1. 0 Change Requests

Change Control Board members

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Change Control Board members: Attend the CCB meeting and dispose of the Construction Change Request by approving it in whole or in part, with or without additional instructions or conditions, or disapproving it. If the request was recommended for approval without a meeting, forward any comments to the CCB Administrator within the requested timeframe.

4.4 Project Management Office

Upon receipt of Construction 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.

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