项目变更评估表范例(1)

1、.CHANGE EVALUATION FORMABC ProjectDOC. NO.:ISSUE DATE:ISSUE STATUSFILE NAME:e4a0a764c9b3893b9954735d4412a649.pdfISSUE/OBSERVATION SHEET REF. NO.:#197 documents the impact of not being able to exclude funds from an SC (same company) switch.EVALUATED BY:Robin Peterson6/24/96Signature (Project Manager)

2、NameDateINVESTIGATIONACCEPTEDREJECTEDACCEPTED WITHOUT COST:IMPACT ANALYSIS ESTIMATESTeam Member Level 1Team Member Level 21 hourTeam Member Level 3Team Member Level 4TOTALBUSINESS AND DELIVERABLE IMPACT ANALYSISBusiness Areas:CIS CTSCASFDSCIS CSTCTS CSTCAS CSTFDS CSTInterfacesAdministration SystemOb

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4、tional Test SpecificationIntegration Test SpecificationUsability TestPowerBuilder ObjectsApplicationWindowUser ObjectData WindowMenuHelp and Training DocumentationRelease NotesOn line HelpUser ReferenceSystems DocumentationTraining MaterialExercise MaterialAssociated FilesIconsBitmapsINI FileWord Te

5、mplateExcel Spreadsheet TemplateDatabaseTableColumnKeysConstraintsSetup Parameter valuesStanding DataInstallation Related DataSequencesPublic SynonymsBuild and Installation InstructionsEXE, PBDs and DLL Build ManualInstallation Manual and Installation SoftwareOperation ManualLive Environment SetupAUTHORIZATION TO ANALYZE IM