Change Control Log – MS Excel/Word – Software Testing Template

Download the Change Control Log Excel and Word templates to help your Software Testers improve the quality of their QA documentation.

Change Control Log Excel Template in the Software Testing Templates.

Learn more about the Software Testing Templates.

What is Change Control?

A change control task is a single activity that is performed to implement a change control request.

In software testing, change control refers to a discrete item that must be carried out as part of the change control process, for example, when a change request is received to change a piece of software.

An Excel change control log tracks Requests For Change (RFCs); the progress of each change from submission through review, signoff, deployment and closure using filters, conditional text, and functions.

What is a Change Control Log?

A Change Control Log is an Excel spreadsheet or Word form that is used to identify the basis for the change; confirms whether it is disapproved or approved; track the change with a unique Software Change Request (SCR) number; identify the date submitted;  track its status: on hold, in progress, or canceled.

Learn more about the Software Testing Templates.

Purpose of Change Control Logs in Software Testing

The purpose of a change control log is to help software testers to:

  • Identifies the basis for the change
  • Confirms whether it is disapproved or approved
  • Identify its status: on hold, in progress, or canceled.

How to Document Change Control Requests

Use the following guidelines to document change control requests:

  • Change Request
  • Impact Summary (what’s affected)
  • Decision
  • Change Deployment
  • Change Closure

File Format

MS Word – .docx

MS Excel – .xlsx

This template is part of the Software Testing Template pack. This set of QA templates is comprised of the following spreadsheets and forms.

Download Now for only $49.99!

Download Template

Learn more about the Software Testing Templates.

MS Excel Software Templates

Learn more about the Software Testing Templates.

  • Acceptance Criteria Log
  • Action Item Log
  • Business Approval Form
  • Business Approval Checklist
  • Change Control Log
  • Change History Log
  • Change Management Tracking Log
  • Change Register
  • Change Request Form
  • Data Access Control
  • Deviation Control Form
  • Document Control Form
  • Failed Scripts
  • Hardware Inventory
  • Issue Log
  • Issue Submission Form
  • Log Status
  • Open Issues
  • Project Costs
  • Quality Log
  • Recovery Tests
  • Report – Test Summary
  • Reporting Requirements
  • Roles and Responsibilities Descriptions
  • Roles and Responsibilities Matrix
  • Risk Log
  • Risk Register
  • Risk Response Plan
  • Status Report
  • Task Preparation
  • Test Case
  • Test Case Validation Log
  • Test Script
  • Test Script List
  • Test Tracking Report
  • Testing Budget
  • To Do List
  • Unit Test
  • Version Control Log
  • Web Usability Report

MS Word Software Templates

Learn more about the Software Testing Templates.

The QA template pack includes 50 MS Word templates, forms, and checklists:

  • Acceptance Checklist
  • Acceptance Form
  • Acceptance Test Plan
  • Action Item Log
  • Business Approval Checklist Form
  • Business Approval Form
  • Change Control Form
  • Change Control Log
  • Change Request Form
  • Contract Review Form
  • Data Access Control Form
  • Enhancement Request Form
  • Error Log
  • Final Release Report
  • Hardware Test Environment Specifications
  • Installation Completion Form
  • Issue Log
  • Outsourced Project Checklist
  • Quality Log
  • Release Control Form
  • Requirements Testing Report
  • Requirements Traceability Matrix
  • Risk Log
  • Risk Management Plan Form
  • Roles & Responsibility Matrix
  • Status Report
  • System Acceptance Form
  • System Final Release Sign-off Form
  • System Requirements Sign-off Form
  • System Test Plan Sign-off Form
  • Test Case Template
  • Test Case Validation Log
  • Test Cycle Signoff Document
  • Test Evaluation Summary
  • Test Manager Checklist
  • Test Plan Template
  • Test Plan Review Checklist
  • Test Plan Task Preparation
  • Test Problem Record
  • Test Record
  • Test Results Report
  • Test Script
  • Test Script Allocation Form
  • Training Course Evaluation Form
  • Training Requirements Form
  • Unit Test Plan
  • User Acceptance Test Plan
  • User Acceptance Test Report
  • User Interface Checklist
  • Web Usability Test Report

Learn more about the Software Testing Templates.

FAQs

 

Related MS Office Templates

Download More MS Word and Excel templates

Related Apple iWork Templates

Download More Apple Number and Pages Templates

Thousands of templates to jump start your project

Acceptance Test Plan

Contingency Plan

Software Development Templates

Acquisition Plan

Conversion Plan

Software Requirements Specification

Action Plan

Cost Benefit Analysis

Software Testing

API Documentation

Database Design

Standard Operating Procedures (SOP)

Audience Analysis

Datasheet

Statement of Work

Availability Plan

Deployment Plan

System Administration Guide

Bill of Materials

Design Document

System Boundary

Business Case

Disaster Recovery Plan

System Design Document

Business Continuity

Disposition Plan

System Specifications

Business Plan

Documentation Plan

Technical Writing Templates

Business Process

Employee Handbook

Test Plan

Business Requirements

Error Message Guide

Training Plan

Business Rules

Expression of Interest

Transition Plan

Capacity Plan

Fact Sheet

Troubleshooting Guide

Case Study

Feasibility Study

Use Case

Change Management Plan

Functional Requirements

User Guide

Communication Plan

Grant Proposal

Verification and Validation Plan

Concept of Operations

Implementation Plan

White Papers

Concept Proposal

Installation Plan

Work Instructions

Configuration Management Plan

Interface Control Document

Software Development Templates

Acceptance Test Plan

Maintenance Plan

Software Requirements Specification

Acquisition Plan

Market Research

Software Testing

Action Plan

Marketing Plan

Standard Operating Procedures (SOP)

API Documentation

Needs Statement

Statement of Work

Audience Analysis

Operations Guide

System Administration Guide

Availability Plan

Policy Manual

System Boundary

Bill of Materials

Project Plan

System Design Document

Business Case

Proposal Manager Templates

System Specifications

Business Continuity

Proposal Template

Technical Writing Templates

Business Plan

Quality Assurance Plan

Test Plan

Business Process

Release Notes

Training Plan

Business Requirements

Request for Proposal

Transition Plan

Business Rules

Risk Management Plan

Troubleshooting Guide

Capacity Plan

Scope of Work

Use Case

Case Study

Security Plan

User Guide

Change Management Plan

Service Level Agreement (SLA)

Verification and Validation Plan

Communication Plan

Setup Guide

White Papers

Concept of Operations

Social Media Policy

Work Instructions

Concept Proposal

Contingency Plan

 

Configuration Management Plan

Conversion Plan