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  • QCM02 Change Log - Simple

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    isa
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    The document summarizes change management data for a project. It includes charts and tables showing the number of changes by state, status, complexity, priority, team, requester and other attributes. There are over 20 changes logged in the system with varying levels of complexity, priority and statuses.

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    The document summarizes change management data for a project. It includes charts and tables showing the number of changes by state, status, complexity, priority, team, requester and other attributes. There are over 20 changes logged in the system with varying levels of complexity, priority and statuses.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    10 views13 pages

    QCM02 Change Log - Simple

    Uploaded by

    isa
    The document summarizes change management data for a project. It includes charts and tables showing the number of changes by state, status, complexity, priority, team, requester and other attributes. There are over 20 changes logged in the system with varying levels of complexity, priority and statuses.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 13

    ANALYSISTABS

    PROJECT DETAILS Document Control

    4 Project Project Title ¦ Date Created

    4 Manager Your Name ¦ Last Updated

    4 Team CreativeTeam ¹ Reviewed On

    Changes by State

    20 6
    45%
    5
    TOTAL
    CHANGES APPROVED CLOSED Active

    Changes by Status
    6

    5 5

    Proposed

    Pending Approved Closed Cancelled

    Changes by Complexity Changes by Priority

    Easy 8 Low 3

    Moderate 6 Medium 11
    Changes by Complexity Changes by Priority

    Easy 8 Low 3

    Moderate 6 Medium 11

    Complex 6 High 6

    Changes by Team Changes by Requester

    Person 1 4 Requester 1

    Person 2 1 Requester 2 1

    Person 3 2 Requester 3 2

    Person 4 5 Requester 4

    Person 5 0 Requester 5 0

    Person 6 3 Requester 6

    Person 7 2 Requester 7 2

    Person 8 1 Requester 8 1

    Person 9 0 Requester 9 0

    Person 10 2 Requester 10 2
    Person 10 2 Requester 10 2
    Change Log

    Control

    Thu,22/08/2019 00:00

    Thu,22/08/2019 00:00

    Thu,22/08/2019 00:00

    Changes by State

    Active 10

    Proposed 10

    Changes by Type

    Scope 5

    Schedule 5

    11
    Changes by Type

    Scope 5

    Schedule 5

    11

    Quality 5

    Budget 5

    s by Requester

    Requester 1 4

    Requester 2 1

    Requester 3 2

    Requester 4 5

    Requester 5 0

    Requester 6 3

    Requester 7 2

    Requester 8 1

    Requester 9 0

    equester 10 2
    equester 10 2
    ID Description Requested By

    1 Issue Title 1 Requester 1


    2 Issue Title 2 Requester 2
    3✓ Issue Title 3 Requester 6
    4 Issue Title 4 Requester 1
    5✓ Issue Title 5 Requester 4
    6 Issue Title 6 Requester 10
    7 Issue Title 7 Requester 6
    8 Issue Title 8 Requester 10
    9✓ Issue Title 9 Requester 1
    10 Issue Title 10 Requester 6
    11 Issue Title 11 Requester 4
    12 Issue Title 12 Requester 4
    13 ✓ Issue Title 13 Requester 7
    14 Issue Title 14 Requester 8
    15 Issue Title 15 Requester 4
    16 Issue Title 16 Requester 3
    17 ✓ Issue Title 17 Requester 3
    18 Issue Title 18 Requester 1
    19 Issue Title 19 Requester 7
    20 Issue Title 20 Requester 4
    Assigned To State Type Priority

    Person 1 Active Scope Low


    Person 2 Proposed Schedule Medium
    Person 6 Active Quality High
    Person 1 Proposed Budget Medium
    Person 4 Active Scope Low
    Person 10 Proposed Schedule High
    Person 6 Active Quality Medium
    Person 10 Proposed Budget Medium
    Person 1 Active Scope High
    Person 6 Proposed Schedule Medium
    Person 4 Active Quality Medium
    Person 4 Proposed Budget High
    Person 7 Active Scope Medium
    Person 8 Proposed Schedule Low
    Person 4 Active Quality High
    Person 3 Proposed Budget Medium
    Person 3 Active Scope Medium
    Person 1 Proposed Schedule High
    Person 7 Active Quality Medium
    Person 4 Proposed Budget Medium
    Complexity Progress Status Created on

    Easy 10% Pending 8/26/2019


    Moderate 25% Approved 8/17/2019
    Complex 100% Closed 8/15/2019
    Easy 50% Approved 8/30/2019
    Moderate 100% Closed 8/23/2019
    Complex 7% Pending 8/18/2019
    Easy 0% Cancelled 8/31/2019
    Moderate 25% Approved 8/14/2019
    Complex 100% Closed 8/25/2019
    Easy 50% Pending 8/12/2019
    Moderate 50% Cancelled 8/30/2019
    Complex 10% Approved 8/19/2019
    Easy 100% Closed 8/27/2019
    Moderate 25% Pending 8/15/2019
    Complex 75% Cancelled 8/30/2019
    Moderate 0% Approved 8/16/2019
    Complex 100% Closed 8/14/2019
    Easy 75% Pending 8/27/2019
    Easy 0% Cancelled 8/15/2019
    Easy 0% Approved 8/21/2019
    Received On Approved On Closed On Comments

    8/30/2019 9/6/2019 9/6/2019 Additional Comments Here


    8/21/2019 8/30/2019 8/30/2019 Additional Comments Here
    8/18/2019 8/25/2019 8/25/2019 Additional Comments Here
    8/30/2019 9/5/2019 9/5/2019 Additional Comments Here
    8/31/2019 9/8/2019 9/8/2019 Additional Comments Here
    8/20/2019 8/27/2019 8/27/2019 Additional Comments Here
    9/8/2019 9/13/2019 9/13/2019 Additional Comments Here
    8/18/2019 8/24/2019 8/24/2019 Additional Comments Here
    9/3/2019 9/11/2019 9/11/2019 Additional Comments Here
    8/15/2019 8/22/2019 8/22/2019 Additional Comments Here
    9/6/2019 9/16/2019 9/16/2019 Additional Comments Here
    8/26/2019 9/5/2019 9/5/2019 Additional Comments Here
    9/6/2019 9/12/2019 9/12/2019 Additional Comments Here
    8/23/2019 8/30/2019 8/30/2019 Additional Comments Here
    9/2/2019 9/10/2019 9/10/2019 Additional Comments Here
    8/16/2019 8/26/2019 8/26/2019 Additional Comments Here
    8/22/2019 9/1/2019 9/1/2019 Additional Comments Here
    8/30/2019 9/4/2019 9/4/2019 Additional Comments Here
    8/15/2019 8/24/2019 8/24/2019 Additional Comments Here
    8/26/2019 9/2/2019 9/2/2019 Additional Comments Here
    Requester Team State Type Priority

    Requester 1 Person 1 Active Scope Low


    Requester 2 Person 2 Proposed Schedule Medium
    Requester 3 Person 3 Quality High
    Requester 4 Person 4 Budget
    Requester 5 Person 5
    Requester 6 Person 6
    Requester 7 Person 7
    Requester 8 Person 8
    Requester 9 Person 9
    Requester 10 Person 10
    Formula
    Requested By Assigned To State Type Priority
    Complexity Status Requester Stats Team Stats State Stats Type Stats Priority Stats

    Easy Pending 4 4 10 5 3
    Moderate Approved 1 1 10 5 11
    Complex Closed 2 2 5 6
    Cancelled 5 5 5
    0 0
    3 3
    2 2
    1 1
    0 0
    2 2
    Complexity Status
    Complexity Stats Status Stats

    8 5
    6 6
    6 5
    4

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