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Change Management Process

Start/
Revise
Project Manager/Stakeholders

Identify and
Analyze Is it a No
Assess No
Notify PM Log Change Change Major Approved?
Potential
Impact Change?
Change Revise
Yes Yes

Complete
Change Request Track Change to
Form Completion
Complete

RE Review Yes
Resident Engineer

No No
Escalate? Approved?

Revise
Yes

Yes
PEIII Review Approved?
Program Engineer

No

Revise

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