AAOM Handbook

Quality The Task description(s) must specify the action(s) that will most cost effectively deal with the contributing cause(s) of the issue underlying the work, as well as the object(s) that will be the subject of the work – each task description must be entered in the form of an action and an object – e.g. replace pump gland packing. The Task(s) and specified actions must ensure that hazards and their associated risks are adequately addressed, and that workplace standards are met. This decision must be made by a person with the appropriate technical expertise. 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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