INFORMATION SERVICES DIVISION
PROJECT OFFICE
PROJECT CHANGE REQUEST FORM
This Project Change Request Form must be completed to request approval for a significant business,
technical or financial change to the approved requirements in the original Project Plan. Please attach
any supporting documentation that will be helpful for the approval process.
Please submit the form to the Steering Committee Chairperson, with a copy to the ISD Project Office.
1. PROJECT DETAILS
Name of Project
File references
Marval
P/Tracker
Central
2. REQUEST DETAILS
Date of Request
Request No.
Name of Requestor
Project Position
3. CHANGE DETAILS
Project Category
Proposed Change
Reason for Variance
Scope
Time
Cost
Quality
Risk Management
Communications
Other (add cat. name)
4. CHANGE JUSTIFICATION
Immediat
e
Priority
Essential
Urgent
High
Medium
Low
Intended outcome(s)
Expected benefit(s)
5. IMPACT OF CHANGE
List any important impact of the change(s) on the Project deliverables
6. FORM DISTRIBUTION LIST
Name
Position/Department
Distribution method
Date distributed
7. SUPPORTING DOCUMENTATION
CHANGE APPROVAL RESPONSE DETAILS
(To be completed by Steering Committee Chairperson (or Management/Project Manager according to project governance)
Approved (Yes/No)
Decision date
/var/www/apps/conversion/tmp/scratch_7/324471026.doc
Decision made by
Decision reason
Resulting Action
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