Phase - Change Management | | Activity | Download Template | Roles | | 6.1 Identify Need for Change to Requirements | | PM, Client | | 6.2 Create Change Request | Change Request (PROMAN Issue item) | PM, Client | | 6.3 Assign Change Request for Impact Analysis | | PM | | 6.4 Perform Initial Review of Change Request | | Developer | | 6.5 Produce Impact Analysis Report | Impact Analysis Report | Developer | | 6.6 Review Impact Analysis Report | | PM | | 6.7 Create Variation Notice | Variation Notice | PM | | 6.8 Review Variation Notice | | Client | | 6.9 Reject / Approve Variation(s) | | Client | | 6.10 Update Project Artefacts & Create/Modify Work Orders | | PM | | 6.11 Assign (Approved) Variation Work Order(s) | | PM | | 6.12 Communicate Changes to Project Team | | PM | | 6.13 Modify Work Products (Implement Variations) | | Developer | | 6.14 Update Variation Work Order(s) Status | | Developer | | 6.15 Review Completed Deliverables | | PM | | 6.16 Update Variation Work Order Status | | PM
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