Click to enlargeProject Closure Checklist template

The Change Log template is used to record any changes to a server class computer. This template records the following information:

  • The change identifier;
  • The description of the change;
  • The name person requesting the change and the date the request was made;
  • The name of the person who approved the change and the date the approvalwas granted;
  • The name of the person making the change and the date the change was made;

The template is straight forward to use. Simply enter the relevant details for the change as actions occur.

Example server change log (click to enlarge)

(click to enlarge)

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