AAOM Handbook

WORK EXECUTION PROCESS- Additional Work, Close Out Purpose: To complete all allocated work, to specification, at the right time.

Updated: 05/2019

Set Operating Master Schedule MS.16 Update Activity Frequency & Duration

DEAL WITH ADDITIONAL WORK

CLOSE OUT OF WORK

No

WE.13 Will the Task Specifications be Met?

WE.17 Are all Task Requirements Complete?

WE.14 Is Additional Work Required?

WE.19 Record all required data

WE.20 Return tools & surplus materials

WE.21 Close Task with all required data

Yes

No

Yes

Yes

WE.22 Review work completion

Work Approva l WA.01 Raise Work Request (Non Urgent)

WE.15 Can Additional Work be Completed

No

& Still Meet Outcomes?

End

WE.18 Execute Additional Work

Yes

WE.16 Is Additional Work Urgent?

No

Yes

Work Approva l WA.01 Raise Work Request (Urgent)

Copyright; McAlear Management Consultants 2004.