About this engineering change request spreadsheet template
This engineering change request template gives engineering and project teams a structured system for logging, reviewing, and tracking change requests across four interconnected sheets. The ECR Register captures every request with fields for title, system, requester, change type, reason, estimated and actual costs, planned and actual days, cost and schedule variance, risk level, approval status, implementation stage, and owner assignment.
The Review Queue helps teams prioritize and act on pending requests with decision and action tracking, while the Risk Dashboard provides an at-a-glance summary of open requests grouped by risk level with average cost and schedule variance metrics. The Change Guide sheet documents the full change control workflow from submission through verification, covering cost variance, schedule variance, and critical risk gates.
Every sheet is fully editable in WPS Office, Microsoft Excel, or Google Sheets. Replace the sample ECR entries, adjust column formulas, and adapt the workflow rules to match your organization's engineering change management process.
4 integrated sheets
ECR Register, Review Queue, Risk Dashboard, and Change Guide work together for complete change tracking.
Built-in cost and schedule tracking
Estimate vs. actual cost and planned vs. actual days with automatic variance columns.
Risk-based prioritization
Classify requests by Low, Medium, High, and Critical risk levels with dashboard summaries.
Standard XLSX format
Works with WPS Office, Microsoft Excel, and Google Sheets on any platform.