推荐的变更请求表格格式

From "Absolute Beginner's Guide to Project Management 2nd Edition"

 

Recommended Change Request Form Sectionsand Fields

推荐的变更请求表格的内容

 

Section 

Data  Fields

Identification

标识

Change Request Number (ID)

Date Received

Date Revised

Project Number (ID)

Project Name

Organization/Client Reference

Requester Information

申请者信息

Requestor Name

Organization/Department

Contact Info (email, phone, etc.)

Change Information

变更信息

Description of Change Request

Reason for Change (Issue, Benefits, etc.)

Priority

Impact Assessment

影响评估

Stakeholders Impacted

Deliverables Impacted

Required Work Tasks

Estimated Effort Impact (Hours)

Estimated Cost Impact

Estimated Schedule Impact

Expected Benefits

Completion Criteria

Status Information

申请状态信息

Status (Submitted, Assigned, Evaluated,  Pending Decision, Closed)

Assigned To

Assigned Date

Decision (Approved, Deferred, Rejected)

Decision Date

Target Implementation Date/Milestone

Approvals

签批

Approval Signatures

 

 

 

 

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