AAOM Handbook

SCHEDULING PROCESS- Make Decisions Purpose: To allocate resources for all approved work to be completed at the right time. Updated: 05/2019

MAKE DECISIONS

Routine Operating Schedule (ROS)

Yes

SC.16 Can Operations be Changed to Reduce Risk?

SC.17 Risks Accepted

No

DOCUMENT CRITICAL ISSUES

No

Resourcing RE.22 Notify Stakeholders of Potential Risk

SC.18 Specify work to Adjust

SC.13 Are changes to ROS Approved?

No

SC.19 Modify scope or cancel work?

SC.14 Are Additional Work Group Resources Approved?

SC.11 Document Critical Issues & Options

Yes

Yes

No

FINALISE THE SCHEDULE SC.12 Initiate Purchase Orders/Picking Slips

SC.15 Agree Accepted Schedule

Yes

Work Approval WA.06

Is the Work Necessary?

Resourcing RE.03 Is Delivery Date Before Scheduled Date RE.07 Place Items in Task Package

Set Set Operating Master Schedule MS.15 Adjust Master Schedule

Work Execution WE.01 Review Schedule

Copyright; McAlear Management Consultants 2004.