Change Management Log Template – MS Excel – Software Testing

Download the Change Management Log templates (Excel/Word) to help your Software Testers capture change management items and improve the quality of their QA documentation.

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What is a Change Management Log?

A change management log is a document used to track items under change control during the software development lifecycle.

Purpose of Change Management Log

The change management log helps Software Test managers to:

  • Identify the change request
  • Estimate the impact of the change
  • Review the status, approve, or reject
  • Schedule change implementation
  • Record the status of changes

Use this Excel template to track change management requests.

Change Management Log Fields

The change management log template contains the following fields.

  • Project Name
  • Issue Date
  • Requester
  • CR #
  • Impact
  • Owner
  • Status

Use the filters and conditional text to update the status of the log.

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File Format

This template is available in the following formats:

MS Excel – .xlsx

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

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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.

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