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