AAOM Handbook

 The forecast funds are available for commitment (i.e. they have not already been committed to another Work Order or re-allocated to another activity in the forecast). Quality This decision must be made based on a comparison of;  the scope of work specified for the request,  the activities (the work packages) specified in the forecast,  the Upper Cost Limit estimated for the Work Request,  the funds forecast for each occurrence of an activity, and  the uncommitted funds forecast for the activity. The work is within forecast if;  the scope of work matches an activity that was included in the forecast, and  the Upper Cost Limit estimated for the Work Request is consistent with the value forecast for each occurrence of a recurring activity, and  there are sufficient uncommitted funds to cover the Upper Cost Limit estimated for the Work Order. 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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