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wms-app/sdlc/1-PM Process (10 Work Product)/6.Change Report/200-WMS-26-001-00 Change Report - Closure Extension 25690817 V1.0.md
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2026-08-17 17:09:27 +07:00

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Change Report — Closure Extension

Document field Value
Document Change Report
Change ID CH-004
Project BRN WMS
Project code 200-WMS-26-001-00
Requested and approved date 17/08/26
Requester Project Manager / Project Sponsor
Change type Schedule
Priority High
Release 17/08/26 V1.0
Status Approved — user-confirmed Project Sponsor approval

Change details

Extend the project closure target from 14/08/26 to 24/08/26. The original period remains the historical baseline and is not overwritten.

Impact analysis

Area Impact
Schedule Revised closure target: 24/08/26.
Scope No new functional scope; post-boundary changes remain governed by change control.
Evidence Git commits dated 17/08/26 remain intact and are within the revised closure window.
Closure Independent verification and Project Sponsor acceptance remain required before formal closure.

Approval

The user confirmed Project Sponsor approval of this schedule extension on 17/08/26. Signature capture remains in the controlled approval sections of the Work Schedule and Acceptance Report.