Scope change impact across cost, schedule and benefits
Links decision-making to baseline updates and implementation evidence, including bounded emergency work. Original worked design example; adapt responsibilities, thresholds and assumptions to your system.
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What this template contains
- Diagram type
- Flowchart
- Source
- 18 lines
Make it your own.
flowchart TD
C[Change proposal] --> B[Identify affected baseline items]
B --> A[Assess cost, schedule, safety and benefits]
A --> D{Emergency stabilization required?}
D -->|Yes| S[Authorize bounded stabilization and log basis]
D -->|No| R[Review alternatives]
S --> R
R --> I{Information complete?}
I -->|No| Q[Return for quantified impacts]
Q --> A
I -->|Yes| G{Approve change?}
G -->|No| X[Reject with reason]
G -->|Yes| U[Update authorized baseline and interfaces]
U --> W[Release revised work instructions]
W --> V[Verify implementation and realized impacts]
V --> H{Acceptance complete?}
H -->|No| W
H -->|Yes| Z[Close change record]