Renovation Variation Control Kit

How to use (during renovation)

Set your scope baseline before work starts.
Any change becomes a Variation Order (VO) — priced and approved before execution.
Tie milestone payments to a deliverables checklist.
Use the snag list at handover until every item is closed.

VO #	Date	Change requested	Reason	Cost impact (S$)	Timeline impact	Approved by	Status	Attachments (photos/drawings)
							Proposed / Approved / Rejected / Done

Milestone	% payment	Deliverables required	Verified by	Date

Area	Issue	Severity	Photo/link	Responsible	Due date	Status
		Low/Med/High				Open / Fixed / Verified

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