Wednesday, August 29, 2012

SiteManager Change Order Franchise Process

Please review:
 
It is CST intention in the next month or so to update SiteManager to include a modification to allow for the change order franchise rules.
 
The change will mimic the change order override option (those not familiar with this option see attached).
 
SiteManager will not be charged with the task of determining appropriate approval levels. Approval groups will not be automatically determined or calculated by dollar amount, function or other process. 
 
Under the franchise model, District discretion will be used to manually select approval levels. Approval groups will be assigned in a process that is identical to the override option.

 

Minimum requirements :

1.    A minimum of one Area Engineer or District Engineer must be included with each change order approval.

2.    A minumum of two different users must approve each change order.


More specific information as to the date and time for the update will be sent as it becomes known.
 
Thank you,
 
Stewart
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