AAOM Handbook

The originator of the request should be notified that the request is capital, and of the reasons why. Feedback shall be provided to the originator through the originator's immediate manager. 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

Page 17 of 39

Made with FlippingBook - Online Brochure Maker