Schedule Change Control System Development Checklist and
Worksheet
Overview & Purpose
A schedule change control system defines the procedures by which the project schedule may be
changed. It includes the paperwork, tracking systems, and approval levels necessary for authorizing
changes. Schedule change control should be integrated with the integrated change control system.
The schedule change control system helps manage the process by which schedule changes occur,
and provides a basis for schedule updates and corrective actions.
Document Information:
Category:
Pages (excluding cover):
Version:
Updated:
Other:
Template
1
1.0
July 2004
Schedule Change Control System Development Checklist and Worksheet
Project Name
Project Ref. No.
Prepared By
Date Prepared
Customer
Business Unit / Dept.
Contact
Project Type (STD / ADV)
STD
Determine those responsible for approving or rejecting proposed schedule changes: Be sure to
provide for appropriate review of all changes.
Define categories of schedule changes qualifying for automatic approval without review:
Describe how schedule change control will be integrated with the integrated change control
system:
Define steps by which schedule documents may be changed, including:
Paperwork
Tracking Systems
Dispute Resolution Procedures
Approval Levels Required