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QCM02 Change Log - Simple

The document summarizes change management data for a project. It includes charts and tables showing the number of changes by state, status, complexity, priority, team, requester and other attributes. There are over 20 changes logged in the system with varying levels of complexity, priority and statuses.

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isa
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38 views

QCM02 Change Log - Simple

The document summarizes change management data for a project. It includes charts and tables showing the number of changes by state, status, complexity, priority, team, requester and other attributes. There are over 20 changes logged in the system with varying levels of complexity, priority and statuses.

Uploaded by

isa
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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ANALYSISTABS

PROJECT DETAILS Document Control

4 Project Project Title ¦ Date Created

4 Manager Your Name ¦ Last Updated

4 Team CreativeTeam ¹ Reviewed On

Changes by State

20 6
45%
5
TOTAL
CHANGES APPROVED CLOSED Active

Changes by Status
6

5 5

Proposed

Pending Approved Closed Cancelled

Changes by Complexity Changes by Priority

Easy 8 Low 3

Moderate 6 Medium 11
Changes by Complexity Changes by Priority

Easy 8 Low 3

Moderate 6 Medium 11

Complex 6 High 6

Changes by Team Changes by Requester

Person 1 4 Requester 1

Person 2 1 Requester 2 1

Person 3 2 Requester 3 2

Person 4 5 Requester 4

Person 5 0 Requester 5 0

Person 6 3 Requester 6

Person 7 2 Requester 7 2

Person 8 1 Requester 8 1

Person 9 0 Requester 9 0

Person 10 2 Requester 10 2
Person 10 2 Requester 10 2
Change Log

Control

Thu,22/08/2019 00:00

Thu,22/08/2019 00:00

Thu,22/08/2019 00:00

Changes by State

Active 10

Proposed 10

Changes by Type

Scope 5

Schedule 5

11
Changes by Type

Scope 5

Schedule 5

11

Quality 5

Budget 5

s by Requester

Requester 1 4

Requester 2 1

Requester 3 2

Requester 4 5

Requester 5 0

Requester 6 3

Requester 7 2

Requester 8 1

Requester 9 0

equester 10 2
equester 10 2
ID Description Requested By

1 Issue Title 1 Requester 1


2 Issue Title 2 Requester 2
3✓ Issue Title 3 Requester 6
4 Issue Title 4 Requester 1
5✓ Issue Title 5 Requester 4
6 Issue Title 6 Requester 10
7 Issue Title 7 Requester 6
8 Issue Title 8 Requester 10
9✓ Issue Title 9 Requester 1
10 Issue Title 10 Requester 6
11 Issue Title 11 Requester 4
12 Issue Title 12 Requester 4
13 ✓ Issue Title 13 Requester 7
14 Issue Title 14 Requester 8
15 Issue Title 15 Requester 4
16 Issue Title 16 Requester 3
17 ✓ Issue Title 17 Requester 3
18 Issue Title 18 Requester 1
19 Issue Title 19 Requester 7
20 Issue Title 20 Requester 4
Assigned To State Type Priority

Person 1 Active Scope Low


Person 2 Proposed Schedule Medium
Person 6 Active Quality High
Person 1 Proposed Budget Medium
Person 4 Active Scope Low
Person 10 Proposed Schedule High
Person 6 Active Quality Medium
Person 10 Proposed Budget Medium
Person 1 Active Scope High
Person 6 Proposed Schedule Medium
Person 4 Active Quality Medium
Person 4 Proposed Budget High
Person 7 Active Scope Medium
Person 8 Proposed Schedule Low
Person 4 Active Quality High
Person 3 Proposed Budget Medium
Person 3 Active Scope Medium
Person 1 Proposed Schedule High
Person 7 Active Quality Medium
Person 4 Proposed Budget Medium
Complexity Progress Status Created on

Easy 10% Pending 8/26/2019


Moderate 25% Approved 8/17/2019
Complex 100% Closed 8/15/2019
Easy 50% Approved 8/30/2019
Moderate 100% Closed 8/23/2019
Complex 7% Pending 8/18/2019
Easy 0% Cancelled 8/31/2019
Moderate 25% Approved 8/14/2019
Complex 100% Closed 8/25/2019
Easy 50% Pending 8/12/2019
Moderate 50% Cancelled 8/30/2019
Complex 10% Approved 8/19/2019
Easy 100% Closed 8/27/2019
Moderate 25% Pending 8/15/2019
Complex 75% Cancelled 8/30/2019
Moderate 0% Approved 8/16/2019
Complex 100% Closed 8/14/2019
Easy 75% Pending 8/27/2019
Easy 0% Cancelled 8/15/2019
Easy 0% Approved 8/21/2019
Received On Approved On Closed On Comments

8/30/2019 9/6/2019 9/6/2019 Additional Comments Here


8/21/2019 8/30/2019 8/30/2019 Additional Comments Here
8/18/2019 8/25/2019 8/25/2019 Additional Comments Here
8/30/2019 9/5/2019 9/5/2019 Additional Comments Here
8/31/2019 9/8/2019 9/8/2019 Additional Comments Here
8/20/2019 8/27/2019 8/27/2019 Additional Comments Here
9/8/2019 9/13/2019 9/13/2019 Additional Comments Here
8/18/2019 8/24/2019 8/24/2019 Additional Comments Here
9/3/2019 9/11/2019 9/11/2019 Additional Comments Here
8/15/2019 8/22/2019 8/22/2019 Additional Comments Here
9/6/2019 9/16/2019 9/16/2019 Additional Comments Here
8/26/2019 9/5/2019 9/5/2019 Additional Comments Here
9/6/2019 9/12/2019 9/12/2019 Additional Comments Here
8/23/2019 8/30/2019 8/30/2019 Additional Comments Here
9/2/2019 9/10/2019 9/10/2019 Additional Comments Here
8/16/2019 8/26/2019 8/26/2019 Additional Comments Here
8/22/2019 9/1/2019 9/1/2019 Additional Comments Here
8/30/2019 9/4/2019 9/4/2019 Additional Comments Here
8/15/2019 8/24/2019 8/24/2019 Additional Comments Here
8/26/2019 9/2/2019 9/2/2019 Additional Comments Here
Requester Team State Type Priority

Requester 1 Person 1 Active Scope Low


Requester 2 Person 2 Proposed Schedule Medium
Requester 3 Person 3 Quality High
Requester 4 Person 4 Budget
Requester 5 Person 5
Requester 6 Person 6
Requester 7 Person 7
Requester 8 Person 8
Requester 9 Person 9
Requester 10 Person 10
Formula
Requested By Assigned To State Type Priority
Complexity Status Requester Stats Team Stats State Stats Type Stats Priority Stats

Easy Pending 4 4 10 5 3
Moderate Approved 1 1 10 5 11
Complex Closed 2 2 5 6
Cancelled 5 5 5
0 0
3 3
2 2
1 1
0 0
2 2
Complexity Status
Complexity Stats Status Stats

8 5
6 6
6 5
4

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