AAOM Handbook

PLANNING PROCESS- Planning Set Up Purpose: To specify all requirements for completing approved work.

Updated: 05/2019

Capital Process Approval of Capital Work Order

PL.01 Is there an Existing Job Template?

PL.03 Is additional/skilled input required?

PL.05 Specify Tasks

No

No

Work Approval WA.15 Approve the Work WA.17 Is WSS Generated Work > Approval Threshold?

Yes

Yes

PL.04 Create a Task for the additional/skilled input

PL.02 Incorporate the Template into the Work Order

Scheduling SC.04 Assign Scheduled Start Date/Time

Copyright; McAlear Management Consultants 2004.