AAOM Handbook

WORK APPROVAL PROCESS- High Level Purpose: To decide what work will be completed.

Updated: 05/2019

STRATEGY WORK GENERATION

No

Set Expenditure Schedule ES.09 Create Expenditure Schedule

Planning PL.15 Planned Cost < Approved Estimated Cost

Scheduling SC.19 Modify Scope/ Cancel work?

Capital Process

Yes

Planning PL.01 Is there an existing job template? Scheduling SC.01 Identify initial scheduling window

No

APPROVE RESOURCE COMMITMENT

AD HOC WORK GENERATION

COMMERCIAL EVALUATION

TECHNICAL EVALUATION

Yes

No

No

CANCEL AND PROVIDE FEEDBACK

Copyright; McAlear Management Consultants 2004.