Answer: Have the requester submit a formal change request and record it in the change log → Analyze the impact on scope, schedule, cost, risk and quality, including roof structural loads → Present the change request and impact analysis to the change control board for a decision → After approval, update the affected baselines and project management plan components → Notify affected stakeholders of the approved change and the revised baselines → Direct the team to implement the change to the updated plan, then verify it matches what the CCB approved
Have the requester submit a formal change request and record it in the change log: First: the request is captured formally and logged so it can be tracked; nothing is acted on from a verbal request.
Analyze the impact on scope, schedule, cost, risk and quality, including roof structural loads: Second: the project manager and team assess the effects and options so the decision is based on data.
Present the change request and impact analysis to the change control board for a decision: Third: the CCB, not the project manager or the requester, approves, rejects or defers changes to baselines.
After approval, update the affected baselines and project management plan components: Fourth: the approved change is first written into the baselines and plan, so there is an authorized version to communicate and work to.
Notify affected stakeholders of the approved change and the revised baselines: Fifth: stakeholders are told what was approved and what the updated baselines now say, before the work starts. This step depends on the baselines already being updated.
Direct the team to implement the change to the updated plan, then verify it matches what the CCB approved: Last: only once the plan is updated and communicated is the change carried out, and the result is then checked against the approved request.
Integrated change control: log the request, analyze impacts, get a CCB decision, then update the baselines and plan, communicate the approved change, and finally implement and verify it.