Checklist Forward Schedule of Changes (FSC)

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Checklist Forward Schedule of Changes (FSC) - Template Forward Schedule of Changes (FSC)


ITIL Process: ITIL Service Transition - Change Management

Checklist Category: ITIL Templates - Change Management

Source: Checklist "Forward Schedule of Changes - FSC" from the ITIL Process Map V2  | ⯈  ITIL Process Map V3


The following information is recorded within the FSC:

  • Index of all Changes cleared
  • Short description of the Change
  • Person in charge of the implementation
  • Time frame for the implementation
  • Present status, e.g.
    • „Planned“
    • „Under development“
    • „Undergoing testing“
    • „In Rollout“
    • „Under evaluation (PIR)“
    • „Closed“


By:  Stefan Kempter , IT Process Maps.