QCM03 Change Log - Standard

ANALYSISTABS
PROJECT DETAILS Document Control
4 Project Project Title ¦ Date Created
4 Manager Your Name ¦ Last Updated
4 Team CreativeTeam ¹ Reviewed On
Change Requests by
20 6
54%
6 Category 1
TOTAL
CHANGE
REQUESTS CLOSED IN PROGRESS
Category 2
Change Requests by Decision

12
Category 3
Category 4
Category 5
Pending Approved
Change Requests by Complexity Change Requests by Priority
Easy 8 Low 3
Moderate 6 Medium 11
Change Requests by Complexity Change Requests by Priority
Easy 8 Low 3
Moderate 6 Medium 11
Complex 6 High 6
Change Requests Assigned to Change Requests by Requester
Person 1 4 Requester 1
Person 7 1 Requester 7 1
Efforts by Team member Efforts to Requester
Change Log
Control
Thu,22/08/2019 00:00
Thu,22/08/2019 00:00
Thu,22/08/2019 00:00
Change Requests by Category
Category 1 4
Category 2 7
Category 3 1
Category 4 4
Category 5 4
Change Requests by Type
Scope 5
Schedule 5
11
Change Requests by Type
Scope 5
Schedule 5
11
Quality 5
Budget 5
Requests by Requester
Requester 1 2
Requester 2 2
Requester 3 2
Requester 4 2
Requester 5 3
Requester 6 2
Requester 7 1
Requester 8 2
Requester 9 3
equester 10 1
equester 10 1
to Requester
Requester 1 30
Requester 2 15
Requester 3 45
Requester 4 25
Requester 5 45
Requester 6 20
Requester 7 20
Requester 8 15
Requester 9 55
equester 10 30
ID Description Requested By
1 Issue Title 1 Requester 1

4✓ Issue Title 4 Requester 4
14 ✓ Issue Title 14 Requester 4
Assigned to Category Type Decision Priority
Person 1 Category 1 Scope Pending Low

Person 2 Category 2 Schedule Pending Medium
Person 6 Category 5 Quality Approved High
Person 1 Category 4 Budget Approved Medium
Person 4 Category 4 Scope Pending Low
Person 10 Category 1 Schedule Pending High
Person 6 Category 5 Quality Approved Medium
Person 10 Category 2 Budget Pending Medium
Person 1 Category 2 Scope Pending High
Person 6 Category 3 Schedule Approved Medium
Person 4 Category 4 Quality Pending Medium
Person 4 Category 5 Budget Pending High
Person 9 Category 5 Scope Approved Medium
Person 8 Category 2 Schedule Approved Low
Person 4 Category 4 Quality Pending High
Person 3 Category 2 Budget Pending Medium
Person 3 Category 2 Scope Approved Medium
Person 1 Category 1 Schedule Pending High
Person 7 Category 1 Quality Pending Medium
Person 5 Category 2 Budget Approved Medium
Complexity Progress Status Created on
Easy 10% In progress 8/26/2019

Moderate 25% In progress 8/17/2019
Complex 50% In progress 8/15/2019
Easy 100% Closed 8/30/2019
Moderate 100% Closed 8/23/2019
Easy 0% Cancelled 8/31/2019
Moderate 100% Fixed 8/14/2019
Complex 100% Closed 8/25/2019
Easy 100% Fixed 8/12/2019
Moderate 75% In progress 8/30/2019
Easy 0% Open 8/27/2019
Moderate 100% Closed 8/15/2019
Complex 100% Closed 8/30/2019
Moderate 0% Open 8/16/2019
Complex 100% Fixed 8/14/2019
Easy 100% Closed 8/27/2019
Easy 0% Cancelled 8/15/2019
Easy 0% Open 8/21/2019
Hours
Date Raised Date Reviewed Date Resolved Efforts Cost
8/30/2019 9/6/2019 9/6/2019 20 $9,000

8/21/2019 8/30/2019 8/30/2019 10 $2,000
8/18/2019 8/25/2019 8/25/2019 25 $4,000
8/30/2019 9/5/2019 9/5/2019 15 $20,000
8/31/2019 9/8/2019 9/8/2019 10 $2,000
8/20/2019 8/27/2019 8/27/2019 5 $5,000
9/8/2019 9/13/2019 9/13/2019 20 $2,000
8/18/2019 8/24/2019 8/24/2019 10 $12,000
9/3/2019 9/11/2019 9/11/2019 25 $4,000
8/15/2019 8/22/2019 8/22/2019 15 $10,000
9/6/2019 9/16/2019 9/16/2019 10 $3,000
8/26/2019 9/5/2019 9/5/2019 5 $4,000
9/6/2019 9/12/2019 9/12/2019 20 $2,000
8/23/2019 8/30/2019 8/30/2019 10 $12,000
9/2/2019 9/10/2019 9/10/2019 25 $4,000
8/16/2019 8/26/2019 8/26/2019 15 $12,000
8/22/2019 9/1/2019 9/1/2019 10 $2,000
8/30/2019 9/4/2019 9/4/2019 5 $10,000
8/15/2019 8/24/2019 8/24/2019 15 $2,000
8/26/2019 9/2/2019 9/2/2019 30 $9,000
Comments
Additional Comments here

Team Requester Category Type
Person 1 Requester 1 Category 1 Scope

Person 2 Requester 2 Category 2 Schedule
Person 3 Requester 3 Category 3 Quality
Person 4 Requester 4 Category 4 Budget
Person 5 Requester 5 Category 5
Person 6 Requester 6
Formula
Assigned to Requested ByCategory
Priority Complexity Decision Status Team Stats RequesterStaCategory Stats
Low Easy Pending Open 4 2 4

Medium Moderate Approved In progress 1 2 7
High Complex Fixed 2 2 1
Closed 4 2 4
Cancelled 1 3 4
3 2
1 1
1 2
1 3
2 1
Type Priority Complexity Decision Status Assigned to
Type Stats Priority Stats Complexity Stats Decision Stats Status Stats EffortsByTeam
5 3 8 12 3 65
5 11 6 8 6 10
5 6 6 3 25
5 6 50
2 30
60
15
10
20
15
Requested By
EffortsForRequester
30
15
45
25
45
20
20
15
55
30

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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

Change Requests by Decision

Change Requests by Complexity Change Requests by Priority

Change Requests Assigned to Change Requests by Requester

Efforts by Team member Efforts to Requester

Change Requests by Category

Change Requests by Type

1 Issue Title 1 Requester 1

Person 1 Category 1 Scope Pending Low

Easy 10% In progress 8/26/2019

Date Raised Date Reviewed Date Resolved Efforts Cost

8/30/2019 9/6/2019 9/6/2019 20 $9,000

Additional Comments here

Person 1 Requester 1 Category 1 Scope

Low Easy Pending Open 4 2 4

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