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In the table below, provide the version number, the author implementing the version, the date, the name of the person approving the version, the date that version was approved, and a brief description of the reason for creating the revised version.]  \n\n| Version Number | Implemented By | Revision Date | Approved By | Approval Date | Description of Change |\n| --- | --- | --- | --- | --- | --- |\n| 1.0 | \u003CAuthor name> | \u003Cmm/dd/yy> | \u003CProject Manager name> | \u003Cmm/dd/yy> | \u003Cdescription of change> |\n|  |  |  |  |  |  |\n|  |  |  |  |  |  |\n\nTable of Contents  \n\u003CPROJECT NAME> ............................................................................................. 1  \nCHANGE MANAGEMENT CHECKLIST...................................................................................................... 1  \nVersion \u003C1.0> ................................................................................................................................... 1  \n\u003Cdd/mm/yyyy> .................................................................................................................................. 1  \nVERSION HISTORY............................................................................................. 3  \nPROJECT START-UP .................................................................................................................................. 5  \nONE-TIME ACTIVITIES........................................................................................ 5  \nPROJECT DELIVERY .................................................................................................................................. 5  \nTIME ACTIVITIES ...................................................................................................... 5  \nITERATIVE , ONGOING ACTIVITIES ............................................................................... 6  \nDOWNLOAD MORE PROJECT TEMPLATES ..................................................... 6  \n| \u003Cbr>| Y | N | N/A |\n| --- | --- | --- | --- |\n| 1. Has an approved change management process been identified and documented for the project? |  |  |  |\n| 2. Has a Change Management Plan been created and approved? |  |  |  |\n| 3. Has the change management process been communicated to the project team? |  |  |  |\n| 4. Has the change budget been approved and created in the finance system? |  |  |  |\n\n| | Y | N | N/A |\n| --- | --- | --- | --- |\n|  |  |  |  |\n| 1. Has the change request been documented? |  |  |  |\n| 2. Has a resource been identified to manage and implement the change? |  |  |  |\n| 3. Has the effort to complete the change request been estimated , and has that estimate been presented to the person/group responsible for approving the change? |  |  |  |\n| 4. Has the impact of the change been evaluated as it relates to scope, time, duration, cost, resource, deliverable, product, process, risk, and quality? |  |  |  |\n| 5. Has the change request been approved? |  |  |  |\n| 6. Has the work to complete the change request been incorporated into the project’s schedule? |  |  |  |\n| 7. Has the test plan been updated to reflect the testing of the completed change? |  |  |  |\n| 8. Has the change completion date been communicated to the team and the stakeholders? |  |  |  |\n| 9. Has the work necessary to incorporate the change been completed? |  |  |  |\n| 10. Has the completed change been tested? |  |  |  |\n\n\n| 11. Has everyone affected by the change been notified? |  |  |  |\n| --- | --- | --- | --- |\n| 12. Do all users and admins have the training, documentation, and ability to support the change? |  |  |  |\n\n\n| | Y | N | N/A |\n| --- | --- | --- | --- |\n|  |  |  |  |\n| 1. Update the Change Management L","cbCaigl80aLYff1H","https://ap.wps.com/l/cbCaigl80aLYff1H","pdf",235085,7,"English","# CHANGE MANAGEMENT CHECKLIST\n## Version \u003C1.0>\n## Version History\n## Project Start-Up\n## One-Time Activities\n## Project Delivery\n## Time Activities\n## Iterative, Ongoing Activities\n## Change Management Checklist Questions","[{\"question\":\"What version control information is required for the change management checklist?\",\"answer\":\"The template requires version number, the implementing author, revision date, the approver’s name, approval date, and a brief description of the change reason.\"},{\"question\":\"Which approvals and plans must be completed before managing a change request?\",\"answer\":\"An approved change management process must be identified and documented, and a Change Management Plan must be created and approved.\"},{\"question\":\"What steps ensure a change request is fully prepared and integrated into the project?\",\"answer\":\"The request must be documented, effort estimated and presented for approval, impact evaluated across key dimensions, then approved, incorporated into the project schedule, and followed by test plan updates and change completion communication.\"}]","Change Management Checklist - Version 1.0 - Control and track revision | PDF"]