Change Control Plan Template

Tags

change, plan

You must be logged in to download this document

be first to review

ocak

Change Control Plan Document Version: – Change Control Plan (i) AUTHORS This document was prepared by: Name, Title Organization Address Office phone email address John Doe, Project Manager Ministry of X Roundabout A Office Phone: xxx-xxxx johndoe@mox.gov.qa Jane Doe, IT Coordinator Ministry of X Roundabout A Office Phone: xxx-xxxx janedoe@mox.gov.qa VERSION HISTORY Date Document Version Document Revision History Document Author/Reviser May 15, 2006 1.0 Initial draft John Doe May 28, 2006 2.0 Reviewed with IT Coordinator and revised John Doe June 2, 2006 3.0 Reviewed and revised following meeting with Project Sponsor Jane Doe APPROVALS Date Document Version Approver Name and Title Approver Signature June 30, 2006 3.0 James Doe, Project Sponsor and Director, IT June 30,2006 3.0 John Doe, Project Manager – Change Control Plan Table of Contents TABLE OF CONTENTS 1. Purpose ____________________________________________________________________________ 1 2. Objectives of Change Control Process __________________________________________________ 1 3. Terms, Acronyms and Abbreviations ____________________________________________________ 1 4. Approval Authority for Changes ________________________________________________________ 1 5. Change Control Board ________________________________________________________________ 1 6. Change Control Process ______________________________________________________________ 1 6.1 Change Control Process Map............................................................................................................ 2 6.2 Change Control Process Narrative .................................................................................................... 3 7. Roles and Responsibilities ____________________________________________________________ 3 – Change Control Plan Page 1 1. PURPOSE The Change Control Plan outlines the change control approach for It provides standard terminology, clear roles and responsibilities, a detailed description of the approved change control process, and the standard templates used in that process. It is designed to guide the project team and stakeholders. 2. OBJECTIVES OF CHANGE CONTROL PROCESS 3. TERMS, ACRONYMS AND ABBREVIATIONS 4. APPROVAL AUTHORITY FOR CHANGES Role Approval Authority for Changes 5. CHANGE CONTROL BOARD Role Title Organization 6. CHANGE CONTROL PROCESS – Change Control Plan Page 2 6.1 Change Control Process Map – Change Control Plan Page 3 6.2 Change Control Process Narrative Step Number Responsible Action 7. ROLES AND RESPONSIBILITIES Role Responsibilities – Change Control Plan Page 4 APPENDIX A: CHANGE REQUEST FORM – Change Control Plan Page 5 APPENDIX B: CHANGE IMPACT STATEMENT – Change Control Plan Page 6 APPENDIX C: CHANGE LOG

Public Domain

downloads:77

rating:not rated

reviews:0

posted:1/6/2008

language:English

Change Control Plan Template

Project Change Control Management Plan Template

Change Management Plan Template

Change Management Plan

Change_Management_Plan_Template

The Blueprint For Change: Barack Obama's Plan for America

Organizational Change Management Plan Template

Server Change Control Form Template

Change and Configuration Management Plan Template

Change Now Resuce America Now Energy Plan

Security Plan Template 1

Security Plan Template

Change Log Template

G8 Action Plan for Climate Change to Enhance the Engagement of Private and Public Financial Instiutions

Communications Plan Template

Change Control Log template

Template Project Scale[1]

Strategic Asset Plans[1]

Steering Committee Charter template[1]

Status Report Management Process Flow example[1]

Status Report example[1]

Software Requirement Specifications Document Template[1]

Scope Statement Development Instructions[1]

Schedule Of Excess Risks[1]

Sample Performance Based Requirement Template for use with Task Orders[1]

Risk Value Assessment Tool