Annex.
D
CHANGE REQUEST
Date
Project Title:Safe Secure Pakistan 2018 Prepared: Feb 2017
Person Requesting Change
Change: Admin Office Number: A0001
Category of Change:
Scope Quality Requirements
Cost Schedule Documents
Detailed Description of Proposed Change
Field Office was planned to be established in Islamabad for speedy execution of
task related to Islamabad. The same could not be done due to other commitments
and lack of staff for the purpose.
Now, Admin Office requests to amend the date of Office Establishment from Feb
2017 to the new date of Apr 2017
Justification for Proposed Change
Lack of HR recuited fo the office
Budget could not be approved in time
Impacts of Change
Scope Increase Decrease Modify
Description:
Coordination in Islamabad will suffer upto mild level, however, it will be managed
through interaction via telephone calls and direct contacts
Grade Increase Decrease Modify
Description:
Admin Matter: Mild Level Effects
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CHANGE REQUEST
Requirements Increase Decrease Modify
Description:
It is required as no option is available due to late approvals
Cost Increase Decrease Modify
Description:
Due to less time of office preparation, extra manhours will be utilized for completion
of the tasks
Increase Decrease Modify
Schedule
Description:
Time lines will be modified
Stakeholder High risk Low risk Medium risk
Impact
Description:
No impact on stake holder except Govt Departments which requires personnal
presence
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Comments
Office is an essential need for better coordination in Islamabad, however, this
change is inevitable.
CHANGE REQUEST
Disposition Approve Defer Reject
Justification
Owing to time needs and delayed approval, it is approved
Change Control Board Signatures
Name Role Signature
Jawad Ch Chairman Board
Habib Ullah Member Board
Samina Member Board
Date:
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