Change Order Process

Identify the need for a change order (CO). 

Identify what the change over is going to be for and who will be impacted by it.

Clearly document the changes from what was sold.

Clearly document any reason for changes. (i.e. proof provided at kick-off was wrong)

Once this has been identified a Change Order Form will need to be created. 

1. Please see link to Change Order form. Change Order Form 

2. Use the following link to identify the next change order number. CO#

3. Fill out the form appropriately. 

4. Sign the form 

5. Schedule review of form with DSM, TM, PM Manger

6. Document next steps in notes