AAOM Handbook

Quantity One record of the agreed changes. One list of risks associated with the changes. One signature of the manager authorised to accept the specified risks. Quality The outcomes of this task shall be recorded in a standard form and filed for reference for a period of 12 months. Time This task must be performed at least once per Schedule Period and at least one working day prior to the end of the Schedule Period. Resources Completion of this task is the accountability of the role nominated on the configured Scheduling flowchart.