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OKAY WATER DISTRICT DESALINATION PROJECT COMMITTEE MEETING and SPECIAL MEETING OF THE BOARD OF DIRECTORS 2554 SWEETWATER SPRINGS BOULEVARD SPRING VALLEY, CALIFORNIA Boardroom MONDAY, March 17, 2014 9:00
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How to Fill Out and Approve Change Order No:

01
Start by reviewing the details of the change request. Understand the scope of the proposed changes and any associated costs or timeframes involved.
02
Access the change order form or template provided by your organization. This document typically includes sections for capturing project details, proposed changes, estimated costs, and potential impacts.
03
Fill in the required fields on the change order form. Provide a clear and concise description of the changes requested, ensuring to include relevant project or task numbers for easy reference.
04
If necessary, consult with the appropriate stakeholders such as project managers, legal teams, or finance departments to ensure accuracy and alignment with project objectives.
05
Determine the estimated costs and impacts of the proposed changes. Include any updated timelines or resources required to implement the changes.
06
Review the filled-out change order form for completeness and correctness. Ensure that all necessary information is provided, and any calculations or estimates are accurate.
07
Seek approval from the relevant authorities or stakeholders before proceeding. This may involve submitting the completed change order form to a designated approval authority, such as a project sponsor or steering committee.
08
Wait for the approval decision. The approval authority will carefully evaluate the change request based on its potential impact on project objectives, budget, timeline, and resources.
09
If the change order is approved, update the project documentation, budgets, and schedules accordingly. Communicate the approval to the project team and stakeholders to ensure everyone is aware of the changes and their implications.
10
If the change order is not approved, seek feedback or clarification from the approval authority to understand the reasons behind the decision. Assess if any modifications or amendments can be made to address any concerns or objections raised.

Who Needs to Approve Change Order No?

01
Project Managers: They oversee the project and are responsible for reviewing and approving change orders to ensure they align with project objectives, timelines, and budgets.
02
Project Sponsors: As key stakeholders, project sponsors provide oversight and make strategic decisions, including approving change orders that may impact project goals or objectives.
03
Finance Department: Approval from the finance department may be required to ensure that the proposed changes are within the project's budget constraints and agreeable to the financial plans.
04
Legal Teams: In certain situations, legal teams may need to review and approve change orders to ensure compliance with contractual obligations or to assess any potential legal implications.
05
Steering Committees: For larger projects or programs, a steering committee consisting of key stakeholders may need to approve change orders that have a significant impact on project deliverables or outcomes.
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Approve change order number is a unique identifier assigned to a change order that has been approved by the appropriate parties.
Contractors, subcontractors, or project managers may be required to file approve change order no depending on the project requirements.
To fill out an approve change order no, one must provide details of the change, including the reason for the change, impact on project timeline and cost, and obtain necessary approvals.
The purpose of approve change order no is to document any changes to the original project scope, timeline, or budget and receive approval from the relevant stakeholders.
Information such as the reason for the change, impact on project timeline and budget, approval signatures, and any additional documentation related to the change must be included on approve change order no.
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