1. 0 Change Requests

Project Management Office

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3.4 Project Management Office

Upon receipt of Design Change Request decisions, record the information in a database to track all change request patterns. Determine if the change is the result of a quality issue. If so, revise the Quality Assurance or Quality Control Plan or submit a Baseline Document Change Request as appropriate.

3.5 Office of the Assistant Commissioner of Capital Program Management Tasks

Review the Design Change Request and dispose of it by approving it in whole or in part, with or without additional comments or conditions, or rejecting it. If approved, sign on the designated concurrence line and return it to the CCB Administrator for distribution. If rejected, indicate as such including the reason for rejection and return to the CCB Administrator for distribution.

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