AAOM Handbook

WORK APPROVAL PROCESS- Commercial Evaluation, Approve Resources Purpose: To decide what work will be completed.

Updated: 05/2019

WA.17 Is WSS Generated Work > Approval Threshold?

No

APPROVE RESOURCE COMMITMENT

Planning PL.01 Is there an existing job template?

Expenditure Schedule (costed OMS working revision)

Yes

WA.15 Approve the Work

WA.07 Is the Scope of Work Appropriate?

WA.09 Establish Upper Cost Limit

WA.10 Is the Work within EPS?

Yes

Scheduling SC.01 Identify initial scheduling window

Yes

No

No

WA.11 Are Funds Available from other EPS Activities?

WA.08 Correct or Modify the Work Scope

Yes

No

WA.13 Is there an Alternative Approach?

WA.12 Are Funds Available from another EPS area?

No

No

Copyright; McAlear Management Consultants 2004.