SCHEDULE 6.2 CHANGE CONTROL PROCEDURE VERSION CONTROL VERSION NUMBER DATE COMMENT 0.1 27 July 2016 Preliminary draft template version made available for general comment 0.2 2 September 2016 Uplifted draft, following feedback, made available for final comment 0.3 25 October 2016 Uplifted following body and supplier feedback 1.0 16 November 2016 Baselined Version 1.0 CONTENTS 1 BACKGROUND 1 2 CHANGE REQUESTS 1 3 CHANGE IMPACT ASSESSMENT 2 4 AUTHORITY'S RIGHT OF APPROVAL 3 5 SUPPLIER'S RIGHT OF REJECTION 4 6 FAST-TRACK CHANGES 5
SCHEDULE 6.2 CHANGE CONTROL PROCEDURE VERSION CONTROL VERSION NUMBER DATE COMMENT 0.1 27 July 2016 Preliminary draft template version made available for general comment 0.2 2 September 2016 Uplifted draft, following feedback, made available for final comment 0.3 25 October 2016 Uplifted following body and supplier feedback 1.0 16 November 2016 Baselined Version 1.0 CONTENTS 1 BACKGROUND 1 2 CHANGE REQUESTS 1 3 CHANGE IMPACT ASSESSMENT 2 4 AUTHORITY'S RIGHT OF APPROVAL 3 5 SUPPLIER'S RIGHT OF REJECTION 4 6 FAST-TRACK CHANGES 5
BDUK_New_Procurement_Pipeline_template_-_Schedule_6.2__Change_Control_Procedure__V1.0.DOCX