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1 Enter data in the table called "data entry"

For the purpose of anlysis and filtering in some fields only entries from a cell drop-down are possible. Those can be ad
BEFORE MAKING FIRST ENTRIES. Please modify the sheet called "data_validation" accordingly.

2 The sheet called "Dashboard" gives you an overvie for fast and easy reporting.
If you require further changes, you have to unprotect the sheet.Password is empty
wn are possible. Those can be adjusted
on" accordingly.
 [Company] This template is downloaded from project-management.magt.biz

Project: [Project Name]

Sub-Proj. or Phase: [Sub-Project or Phase]
Change Control Log
Client: [Client] Project Mngr.: [Proj. Mngr.] Printed on: 3/9/2017
Client's Represent.: [Client's Representative]
Contractor: [Contractor]

Class
Item Short Description Priority Status Introduced by Milestone affected Request Date Target Date Closing date Owner Solution
S T C
A B C D E F G H I J K L M N
0001 Example1 critical under review Consultant MILE12345 8/1/2013 8/2/2013 8/3/2013 Proj. Mngr. X Solution

0002 Example2 high approved Contractor MILE23456 8/10/2013 8/12/2013 8/11/2013 QA/QC Mngr. X Solution
0003 Example3 medium rejected Sub-Contr. MILE34567 8/10/2013 8/13/2013 8/12/2013 X Solution

0004 Example4 medium rejected Supplier MILE34568 8/10/2013 8/14/2013 8/13/2013 X Solution
0005 Example5 high rejected Client MILE34569 8/11/2013 8/14/2013 8/15/2013 X Solution

0006 Example6 high approved Client MILE34570 8/12/2013 8/16/2013 8/16/2013 X Solution
0007 Example7 critical under review Client MILE34571 8/13/2013 8/16/2013 X Solution

0008 Example8 high open Client MILE34572 8/14/2013 8/20/2013 X Solution

0009 Example9 low under review Contractor MILE34573 8/15/2013 8/20/2013 X Solution

0010 Example10 high under review Sub-Contr. MILE34574 8/16/2013 8/25/2013 X Solution
0011

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 [Company] Change Control Dashboard [Project Name]

Changes Changes introduced by

Total 10 Total 10
open 1
4 Client 4
4
under review 4 Consultant 1
3
approved 2 Contractor 2

rejected 3 2 Sub-Contr. 2
2 2
Supplier 1
1 1 1

Changes by priority Changes by classification

Total 10 Total 10

critical 2 5 Scope 4
4
high 5 Time 3
medium 2 Cost 3 3 3
low 1

2 2

critical high medium low Scope Time Cost

P.O. Boxcompany addresscity company phonecompany faxcompany mail

 [Company] Change Control Dashboard [Project Name]

d by

ation

Cost

P.O. Boxcompany addresscity company phonecompany faxcompany mail

critical open Sponsor Client
high under review PM Consultant
medium approved QA/QC Mngr. Contractor
low rejected Sub-Contr.
Supplier