AAOM Handbook

WORK APPROVAL PROCESS- Ad Hoc Work Generation Purpose: To decide what work will be completed.

Updated: 05/2019

Scheduling SC.19 Modify Scope or Cancel work?

Capital Process

Yes

WA.03 Is the Input Data Complete & Accurate?

WA.02 Is the Work Urgent?

WA.05 Is Capital Approval Needed?

WA.06 Is the Work Necessary?

WA.01 Raise Work Request

No

No

Yes

No

Yes

Work Execution WE.16 Is Additional Work Urgent? WE.19 Record all Required Data

Work Execution WE.35 Assign urgent work request

WA.04 Obtain the necessary & correct input data

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