Project Charter/plan For 'Small' Projects Page 10

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DRAFT
3.5
Change Control Plan
A simple change control process must be established. A sample is available.
A simple change log should be kept; a template is provided.
Project Number:
Change
Requested
Description
Action
Tar
Date Completed/Comments
No.
by:
I D R
get
Date
I – Implement D – Defer R - Reject
3.6
Staffing Plan
Describe the numbers and types of personnel needed to conduct the project. Describe the required skill levels, start times
and duration on the project
339226.doc 5/8/2006 1:45:00 PM
Page 9

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