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2009-336
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Last modified
3/18/2016 10:47:14 AM
Creation date
10/1/2015 4:04:10 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Agreement
Approved Date
12/15/2009
Control Number
2009-336
Agenda Item Number
12.J.5
Entity Name
N. Harris Computer Corporation
Advance Utility Systems
Subject
Utility Billing Systems Software
Supplemental fields
SmeadsoftID
10928
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5 . 1 Change Order Process <br /> The following diagram depicts how changes will be managed within this project . <br /> Change <br /> Identified/ <br /> Owner -- Ob Change <br /> Documented Assigned Logged <br /> Project Managers <br /> Project Specialist <br /> Change Change <br /> Communicate Impact <br /> d to Impacted Assessed & <br /> PM 's Documented Project Managers <br /> rojec Y Approval for <br /> Schedule Schedule <br /> acte Adjustment <br /> N <br /> rojec Y Approval for Approval N <br /> Costs Cost eceived ? <br /> acte Adjustment <br /> N Y <br /> Schedule & Change <br /> Implement 4 Deferred/ <br /> Change Cancelled <br /> Regular <br /> VP Status <br /> Update <br /> Project Specialist <br /> Regular <br /> Status <br /> Review <br /> Project Managers <br /> 62 <br />
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