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Variation Order process

Kindly could you share your experience with variation order process from the the beginning ( change request) and until the final (receipt of final payment).

1. Identify/capture change request
2. Provide rough order of magnitude (ROM) estimate for change request and level of effort (LOE) for impact analysis
3. GATE: Decide whether to proceed with impact analysis
4. Provide impact analysis, LOE and cost for change request
5: GATE: Decide whether to proceed with change request
6. If approved, integrate change request into project scope, budget and schedule
7. Invoice change request when completed.

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Waiting for the time when I can finally say that this has all been wonderful but now I'm on my way.

- Phish



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