stomwerk projekt · free edition
Change Control Log
One controlled route for scope, cost and schedule change — with threshold-based escalation.
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Log each change with its cost and schedule impact. The route (PM / Director / Steering) is set automatically from escalation thresholds, and the dashboard shows value at stake and what is stuck.
| Ref | Description | Type | Cost (€) | Schedule (d) | Status | Route | |
|---|---|---|---|---|---|---|---|
| PM | |||||||
| Director |
2 change
Overall
100%
Change is flowing through a controlled route. Keep escalations (red rows) moving and stop open changes ageing past their assessment SLA.
2 change entered
Changes
2
Value at stake
€698,000
Escalations
1
Director / Steering
Open
2
Export & actions
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The full edition inside the stomwerk platform saves every run, generates a prioritised AI improvement plan, exports a formatted Excel workbook, and (with a stomwerk engagement) adds calibrated criteria and multi-assessor analysis.
Full edition: /t/change-control-log