AAOM Handbook

WORK APPROVAL PROCESS- Technical Evaluation Purpose: To decide what work will be completed.

Updated: 05/2019

WA.17 Is WSS Generated Work > Approval Threshold?

Planning PL.15 Planned Cost < Approved Estimated Cost

Scheduling SC.19 Modify Scope or Cancel work?

Yes

WA.07 Is the Scope of Work Appropriate?

WA.05 Is Capital Approval Needed?

WA.09 Establish Upper Cost Limit

WA.06 Is the Work Necessary?

No

Yes

No

WA.08 Correct or Modify the Work Scope

Yes

No

No

WA.13 Is there an Alternative Approach?

No

CANCEL AND PROVIDE FEEDBACK

WA.14 Cancel Work Request

WA.16 Notify Originator

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