Project Management Central

Please login or join to subscribe to this thread

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.

Please login or join to reply

Content ID:

"The reasonable man adapts himself to the world; the unreasonable one persists in trying to adapt the world to himself. Therefore all progress depends on the unreasonable man."

- George Bernard Shaw