Paragraph 3 Change control planI1

England and Wales

(1)

A change control plan must set out the strategies, policies and procedures the client has adopted to ensure any controlled change takes place in accordance with regulation 18 (change control), and to log each controlled change in accordance with regulation 19 (change control: record-keeping) including explaining—

(a)

how proposed changes will be identified and to whom they must be reported;

(b)

how the impacts of proposed changes are identified and considered;

(c)

in relation to proposed changes, the decision-making procedures adopted for agreeing a change including whose advice is to be sought;

(d)

how changes are recorded and by when;

(e)

the procedure to identify which changes require notification to the regulator and which changes require a change control application;

(f)

how the effectiveness of the change control plan will be reviewed by dutyholders periodically.

(2)

In this paragraph “dutyholders” means the client, the principal contractor (or sole contractor) and the principal designer (or sole or lead designer).

Annotations

Commencement

I1: Sch. 1 para. 3 in force at 1.10.2023, see reg. 1(1)