AAOM Handbook
Outcome/action and object of each separate component of the work. Labour/equipment type(s) required for the work. Potential hazards and their associated risks. Conditions required for the work. Constraints on the work. Estimated duration of the work components. Other materials and tools required for the work. Refer to WA.01 for the specifications for input data, as well as applicable references. If further information or clarification is required in order to adequately assess the Work Request, the reviewer/approver must obtain the information promptly, in order not to delay the processing of the request. If the person reviewing the Work Request determines that the Impact and Required date entered on the Work Request were incorrect, and that the work is in fact urgent, they shall direct the work to the Urgent Work process. Time Review of a Work Request must be completed within 1 working day of the creation of the Work Request. Resources Completion of this task is the accountability of the role nominated on the configured Work Approval flowchart.
© McAlear Management Consultants 2004
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