
Example Change Log
| # | Date | Requested By | Change Request Description | Reasons for the Change | Status | Progress of Pending and Approved Changes / Reason for Rejection | Actions Related to the Change | Notes |
|---|---|---|---|---|---|---|---|---|
| 1 | Feb-26 | P Swift | Change custom menu 238 to new status list. | New status list introduced. | APPROVED | Tested and approved for go live. | No further action. | Added to go live plan task 148. |
| 2 | Jan-26 | D James | Save to favourites function. | Ability to save pages under customer’s account page. | REJECTED | Rejected as just a nice to have, consider for future phase. | No further action. | Added to draft phase 2 requirements. |
| 3 | Dec-25 | D James | Additional action box widget. | To show latest stock prices. | PENDING | More information needed on pricing of API calls. | D James getting estimate of monthly costs based on 1 call per hour. | |
| 4 | Dec-25 | P Swift | Change color <h1> tags to dark green. | To match customer scheme. | PENDING | Approved pending confirmation of exact hexadecimal code. | P Swift to get CSS and H1 from customer marketing team. | Task ID 138 on project schedule. |
| 5 | Jan-26 | T Dent | Add recall page for product WT32 SCANNER. | Recall required urgent. | APPROVED | Page copy with marketing for approval. | T Dent to change marketing and submit to web team. | Task ID 138 on project schedule. |
| 6 | Jan-26 | T Dent | Change “client” to “customer” throughout site. | To match new style guide. | APPROVED | Completed, tested and approved for go live. | No further action. | Added to go live plan task 149. |
The contents of the Change Log Template in Excel
Project Details
Enter the:
- Project number
- Full project name
- Date
- Project Manager
- Project Sponsor
Change details
- Change ID - a unique identifier or reference so the change can be easily traced.
- Date - the date of the change from the change request.
- Requested by - the name of the person or team who requested the change.
Change request description
Describe the change. This could be copied from the change request form.
Reasons for the change
Describe the reason for the change. For example to resolve and issue or change the scope of a deliverable.
Status
Select the status of the change. For example: pending, approved, rejected.
Progress of pending and approved changes / reasons for rejection
Describe the progress of the change. For example, in design phase or in UAT. For rejected changes explain why the weren't approved.
Actions related ot the change
Note down any further actions. For example, if the change request status is pending, what information is needed before it can progress to approved.
Download this template!
Excel 97 - 2003 download - Change Log Template (.xls)
Excel download - Change Log Template (.xlsx)
OpenDocument Spreadsheet download - Change Log Template (.ods)
Change Request Template
Change Management Plan Template
Change Management Process
Change Management RACI
Project Templates to download
- Project Management Templates - View our collection of FREE templates for Project Managers
- Risk Management Templates - includes a risk register, common project risks and a risk management plan.

