Change Request Log

Purpose
A consistent, comprehensive approach to managing the lifecycle of a potential change is a critical component of an integrated change control system. For tracking purposes, all change
requests are logged in a change request log.

Project Identification

Project Name Project Number Project Type

Customer Name Customer Number Project Start. Finish

Project Sponsor Delivery Executive or Project Advisor Project Manager (Customer)

Project Manager Service Partner(s) Project Manager (Service Partner)

ã SAP AG 2009 399362093.xls

5
April 2009 Release 10/12/2018
 Project Name

Change Request Log

Acad. Title
Name Surname
T +49/xx/x xx xx- xxx
F +49/xx/x xx xx- xxx
name.surname@sap.com

CS STATUS
confidential in process
VERIFIER DATE PLACE VERSION

ALLOCATOR

Name Company

399362093.xls - 10/12/2018
 Name Company

399362093.xls - 10/12/2018
399362093.xls - 10/12/2018
Change Request Log
Project Name
Working Package

List for collection and tracking of change requests in the project with e.g. priority, status, responsible persons, effort, and cost.
No.CR Description Impact on Value Delivery Priority Status Subproject/Modul/Process concerned Request Date Applicant Decision by Decision Date Deadline Effort [Man-day] Cost [EUR] Comments

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