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CM 3.2: Decision about Change Procedures and Initiation of Change  

  KM3.2 - Änderungsvorgehen entscheiden und Änderung einleiten

  • Product Flow
  • Handling
  • Roles
  • Tools Requirements
  • External Norms
  • Product Flow

    From Product to Methods Tool Req. Ext. Norms
    Activity State Chapter Title Activity State
    CM1 accepted All CM Plan - -      
    External (1) - All Change Request/Problem Report - -    
    CM3.1 - All Change Proposal - -    
    - - All Change Order (2) CM3.3
    to submodel in question
    - - All Protocol CM4.5,
    External (1)
    CM3.1 - All Change Status List CM3.3,

    + "Chapter" are extra columns from the original printed version of GD 250


    A decision must be made about the change procedure, and the corresponding measures have to be initiated.

    When coming to a decision about the change and when initiating the change, the following roles will participate:

    If none of the proposed solutions is accepted a report has to be written or else a proposal for a solution is selected which will be the basis for a Change Order. This activity is to be coordinated with the PM activity PM4 - Detailed Planning and PM7 - Risk Management

    According to the contractual provisions, the customer is to be involved, if necessary.

    When realizing the changes, the regulations of the V-Model have to be adhered to.


    Role Participation
    Project Leader responsible
    CM Representative cooperating
    CM Administrator cooperating

    Tools Requirements

    Being defined

    External Norms

    Being defined


    (1) project member, customer, user

    (2) in the case of a positive decision

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