Sam checks it against what we agreed to deliver: it's new. The same day, Kofi raises it as a change: what's being asked, who does it, how long it takes, what it costs.
Who pays when the information changes?
Before you start
In the story
Four months of extra work, no change agreed, and nobody paid.
The right way
The client agrees the price. Or decides it doesn't need it after all.
Rex types serial numbers in office hours, on a job number someone is paying for.
Every request for more information is a request for more work. Is it in what we agreed to deliver? If not, it's a change, and changes are priced before they're done, not after.
Story 2: Measured from the wrong drawing
Kofi values the month's work from Rex's quantities. Rex measured from C02. The basement is now on C03.
The right way, explained
The order says what the town delivers. If the client adds to the order, it goes through the order desk, gets a price and gets signed. Extra parcels handed over the fence for free are still parcels someone had to make.
If you're the project manager
Don't let "can you just" skip the change process because it's information, not concrete. Send every new information request through Sam and Kofi before anyone starts.
In the town See it in the town: four months of free work. What should have stopped it?
Kofi's view: the order is the order. Anything added to it goes back through the order desk with a price on it.
This is Change Control!
A change to what information is needed goes through the same route as any other change: priced and agreed before work starts.
Sam's Heads Up Not every request is a change
InfoTown good practice: Anything outside the agreed requirements is a change.
On your job: Some requests only clarify what's already asked for. Check against the requirements first; if it's already in there, it isn't extra, it's late.
For the audit What the auditor will ask
- Show me how changes to the information requirements were agreed.
- Who decided this request was outside what we'd agreed?
For the audit What good evidence looks like
- A change log that includes information changes, with prices and agreement.
- The requirements list updated to match.
ISO 19650 Changing the requirements
ISO 19650 expects the information requirements to be part of the appointment, so changing them changes what was agreed. How a change is priced is set by your contract, not the standard.
Based on the ISO 19650 series: the ideas come from the standard; the plain-English wording, examples and advice are InfoTown's. ISO 19650 is © ISO and BSI. You'll hear the same language across the industry. Read more for free in the Information Management Initiative (IMI) Framework guidance from BSI and nima. For the full requirements, use the standard itself.