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Put your           Put your                                            Project Change Request Form Template
                                                                                                  Rev. 2.2, August 2009
logo here          organization
                   name here



PROJECT CHANGE REQUEST FORM

 Project Name:
 Prepared by:
 Date (MM/DD/YYYY):
 Control No. (from CR Log):

 Create links to referenced documents (e.g., Link_To_… ): use Insert  Hyperlink on your toolbar.
         Refer to the Change Management Plan for instructions on how to use this document.



 1. Requestor Information
  Fill in with appropriate information or place an “X” next to those that apply:


  Area of Change:
           Scope      [ ]                         Schedule      [ ]
          Budget      [ ]                            Quality    [ ]

  Is this Change the result of a Risk Management Action?
              No      [ ]            Yes      [ ]       Risk ID:
  Proposed Change Description and                                      Provide information below concerning the
  References:                                                          requested change. Create links to any
                                                                       supporting documentation.

   Description:

  Justification:
    Hyperlinks:       Link_To_Supporting_Document1
                      Link_To_Supporting_Document2

  Impact of Not Implementing
  Proposed Change:

  Alternatives:




 2. Initial Review Results of the Change Request
  Initial Review Date:                                    Assigned to:
        (MM/DD/YYYY)




Copyright 2006 CVR/IT Consulting LLC
Project Change Request Form Template
                                                                       Rev. 2.2, 8/11/2009




 2. Initial Review Results of the Change Request
                         Action                                                  Comments
   Approve for Impact Analysis                 [ ]
                                  Reject       [ ]
          Defer Until    (MM/DD/YYYY)          [ ]
                Express Approval               [ ]



 3. Initial Impact Analysis
             Baselines Affected:
  Configuration Items Affected
  (e.g. product specifications):
 Cost / Schedule Impact Analysis Required?            (check one)    Yes [ ]           No [ ]
  Rework Required? Describe:
                 Impact on Cost:
           Impact on Schedule:
              Impact on Quality:
          Impact on Resources:
          Risk associated with
     implementing the change:
       Risk associated with not
     implementing the change:
    Impact on Business Value:
           Impact on dependent
                      projects:
 Final Review Results:
 Review Date (MM/DD/YYYY) :
 Priority: (check one)                     High [ ]                 Medium [ ]               Low [ ]




Template source: www.cvr-it.com                                                                        Page 2
Project Change Request Form Template
                                                                       Rev. 2.2, 8/11/2009




 4. Impact Analysis Results
 Specific Requirements Definition:

 Additional Resource Requirements         (insert rows as needed):                           Work       Cost
                                                                                             Days
                                                                                                    $
                                                                                                    $
                                                                                                    $
                                                                          Totals                    $
 Impact of Not Implementing the Change:
    Alternatives to the Proposed Change:




 5. Final Recommendation




 6. Project Change Request Form / Signatures
 Project Name:

 Project Manager:

 I have reviewed the information contained in this Project Change Request Form and agree:

            Name                              Title                           Signature                  Date
                                                                                                    (MM/DD/YYYY)




The signatures above indicate an understanding of the purpose and content of this document by those
signing it. By signing this document, they agree to this as the formal Project Change Request Form.




Template source: www.cvr-it.com                                                                           Page 3

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Project Change Request Form

  • 1. Put your Put your Project Change Request Form Template Rev. 2.2, August 2009 logo here organization name here PROJECT CHANGE REQUEST FORM Project Name: Prepared by: Date (MM/DD/YYYY): Control No. (from CR Log): Create links to referenced documents (e.g., Link_To_… ): use Insert  Hyperlink on your toolbar. Refer to the Change Management Plan for instructions on how to use this document. 1. Requestor Information Fill in with appropriate information or place an “X” next to those that apply: Area of Change: Scope [ ] Schedule [ ] Budget [ ] Quality [ ] Is this Change the result of a Risk Management Action? No [ ] Yes [ ] Risk ID: Proposed Change Description and Provide information below concerning the References: requested change. Create links to any supporting documentation. Description: Justification: Hyperlinks: Link_To_Supporting_Document1 Link_To_Supporting_Document2 Impact of Not Implementing Proposed Change: Alternatives: 2. Initial Review Results of the Change Request Initial Review Date: Assigned to: (MM/DD/YYYY) Copyright 2006 CVR/IT Consulting LLC
  • 2. Project Change Request Form Template Rev. 2.2, 8/11/2009 2. Initial Review Results of the Change Request Action Comments Approve for Impact Analysis [ ] Reject [ ] Defer Until (MM/DD/YYYY) [ ] Express Approval [ ] 3. Initial Impact Analysis Baselines Affected: Configuration Items Affected (e.g. product specifications): Cost / Schedule Impact Analysis Required? (check one) Yes [ ] No [ ] Rework Required? Describe: Impact on Cost: Impact on Schedule: Impact on Quality: Impact on Resources: Risk associated with implementing the change: Risk associated with not implementing the change: Impact on Business Value: Impact on dependent projects: Final Review Results: Review Date (MM/DD/YYYY) : Priority: (check one) High [ ] Medium [ ] Low [ ] Template source: www.cvr-it.com Page 2
  • 3. Project Change Request Form Template Rev. 2.2, 8/11/2009 4. Impact Analysis Results Specific Requirements Definition: Additional Resource Requirements (insert rows as needed): Work Cost Days $ $ $ Totals $ Impact of Not Implementing the Change: Alternatives to the Proposed Change: 5. Final Recommendation 6. Project Change Request Form / Signatures Project Name: Project Manager: I have reviewed the information contained in this Project Change Request Form and agree: Name Title Signature Date (MM/DD/YYYY) The signatures above indicate an understanding of the purpose and content of this document by those signing it. By signing this document, they agree to this as the formal Project Change Request Form. Template source: www.cvr-it.com Page 3