PLAINREADS — CHANGE REQUEST FORM Source: https://plainreads.com/blog/change-request-form WORKING COPY Project and request ID: Requester and date: Current approved baseline and link: Proposed addition, removal, or replacement: Reason and affected users: Scope impact: Effort estimate, estimator, and assumptions: Calendar impact and dependencies: Resources or cost needing approval: Quality and acceptance checks: Work displaced: Alternatives, including keeping the baseline: Decision and authorized decision-maker: Decision date and conditions: Implementation owner: Verification owner and evidence: Baseline, schedule, and communication updates: FICTIONAL EXAMPLE — CR-04 Current: One English expense FAQ, six approved questions, Friday release. Change: Add Spanish version and language-selection link. Reason: Incoming colleagues would benefit from Spanish instructions. Effort: Morgan estimates four additional hours coordinating adaptation/layout; qualified reviewer estimates two hours checking policy wording. Total six staff-hours, not six elapsed hours. Reviewer's slot is not yet confirmed. Dependency: Lee confirms qualified reviewer and availability. A: Keep Friday English release; separately schedule translation after review confirmation. B: Release both together on a revised agreed date. C: Retain baseline and record translation as a separate future request. Decision: Casey approves A, conditional on Lee confirming reviewer. Owner: Morgan updates plan and communicates separate release commitments. Translated release date remains uncommitted until review availability is confirmed. If the English-only release cannot serve its intended users, reassess Option A. AFTER APPROVAL - Preserve original commitment in change history. - Update current baseline and working schedule. - Confirm authority, capacity, dependencies, and verification. - Tell affected people what changed and what did not. - Record completed implementation separately from approval.