Project Plan/Project Definition
PREMIUM deliverable
Format: Log
The Project Change Request Tracking Log is a matrix of information on each Project Change Request form that is submitted for consideration on a particular project. Each log is project specific to allow easy review of the history of changes made. Each line of the log relates to a single request, and the log has three sections that mirror the phases of the request process. The timing of each update to the log is detailed in the text of the Microprocess instructions.
"I'll do the stupid thing first and then you shy people follow..." - Frank Zappa |