TABLE OF CONTENTS
1.0 INTRODUCTION..................................................................................................................3
2.0 DEFINITIONS AND ABBREVIATIONS............................................................................3
3.0 RESPONSIBILITIES.............................................................................................................3
4.0 ACCOUNTABILITY..............................................................................................................4 5.0 PROCESS...............................................................................................................................4 5.1.1 Common Justifications for a Change ..................................................................................5
5.1.2 Routing of the CN................................................................................................5
5.1.3 Distribution of the NC........................................................................................................ 6
5.1.4 Changes Originating from a Project Sponsor..................................................................... 6
5.2 Changes Originating from a Contractor ................................................................................6
6.0 E&S RATING CRITERIA.................................................................................................... 6
7.0 CLASSES OF CHANGE FOR E&S IMPACT..................................................................... 9
8.0 RESULTING ACTIONS ..................................................................................................... 10
9.0 ADVISING PARTNERS OF CHANGE ............................................................................. 10
10.0 ADVISING REGULATORS OF CHANGE...................................................................... 10
11.0 ADVISNG LENDERS OF CHANGE..............................................................................10
12.0 UPDATES REQUIRED..................................................................................................... 11
APPENDIX 1 – Project Communications Routes...................................................................... 13
APPENDIX 2 – Change Notification Form............................................................................... 14