Change status list

Project name

Classification	Select an element
Status	Select an element
Program name
Project number
Project manager	Project manager
Version	0.1
Date	Click here to enter a date
Project sponsor	Project sponsor
Author(s)
Distribution

List of changes

Version	Date	Change	Author
0.1

Table 1:	Change control

Description

The change status list is used to monitor change requests. It provides an overview of the change requests submitted, their processing status and – if the changes are made – the status of the changes.

Overview of changes

No.	Requester	Date of request	Decision maker	Status*	Date	Person responsible	Outlay	Costs
001	K. Mayer	15.5.2021	Project manager	implemented	30.5.2021	Developer xyz	2	1200
Total	1	1200
* Status of the change: Request received / analyzed / approved / rejected / implemented Key: No. = Change request no.