《Insert Project Name》《插入项目名称》.doc

Change Control PlanDocument Version: AuthorsThis document was prepared by:Name, TitleOrganizationAddress Office phoneemail addressJohn Doe, Project ManagerMinistry of XRoundabout AOffice Phone: .qaJane Doe, IT CoordinatorMinistry of XRoundabout AOffice Phone: .qaVersion HistoryDateDocument VersionDocument Revision HistoryDocument Author/ReviserMay 15, 20061.0Initial draftJohn DoeMay 28, 20062.0Reviewed with IT Coordinator and revisedJohn DoeJune 2, 20063.0Reviewed and revised following meeting with Project SponsorJane DoeApprovalsDateDocument VersionApprover Name and TitleApprover SignatureJune 30, 20063.0James Doe, Project Sponsor and Director, ITJune 30,20063.0John Doe, Project Manager Change Control Plan(i)Table of Contents1.Purpose12.Objectives of Change Control Process13.Terms, Acronyms and Abbreviations14.Approval Authority for Changes15.Change Control Board16.Change Control Process16.1Change Control Process Map26.2Change Control Process Narrative37.Roles and Responsibilities3 Change Control PlanTable of Contents1. PurposeThe Change Control Plan outlines the change control approach for It provides standard terminology, clear roles and responsibilities, a detailed description of the approved change control process, and the standard templates used in that process. It is designed to guide the project team and stakeholders.2. Objectives of Change Control Process3. Terms, Acronyms and Abbreviations4. Approval Authority for ChangesRoleApproval Authority for Changes5. Change Control BoardRoleTitleOrganization6. Change Control Process Change Control PlanPage 16.1 Change Control Process Map Change Control PlanPage 26.2 Change Control Process NarrativeStep NumberResponsibleAction7. Roles and ResponsibilitiesRoleResponsibilities Change Control PlanPage 3Appendix A: Change Request Form Change Control PlanPage 4Appendix B