Keep requested changes beside the original scope.

Fictional worked example. These are illustrative inputs, not customer results.

Starting point

Fictional example — not a customer result: A fictional agency supplies a 22-item website scope and an example request for two extra pages.

Illustrative delivery

Illustrative output: The tracker separates baseline work from pending requests, records owner-approved impacts and leaves the decision field blank until an authorized person responds.

What you receive

• Excel scope and approval tracker
• editable Word change-request form
• usage notes

What we check

Check baseline traceability, request IDs, status validation and form fields; ensure no unsupplied approvals or financial impacts appear.

Your completed package uses your approved source material and agreed assumptions. This example is not a guarantee of business results.