AAOM Handbook
can an alternate supplier deliver the items to meet the Scheduled Date? the credibility of the alternate supplier’s Delivery Date, and whether the items can be at the workplace before the Scheduled Date. Note: If suppliers for items for a Task must be changed at additional cost, and the Planned Cost plus additional cost is less than the approved Upper Cost Limit, then the change of supplier for the item does not need to be referred back to the approver of the Work Order. If the planning for the full Work Order is not yet complete (i.e. the Planned Cost is not yet finalised) the decision on whether to change supplier should be referred back to the approver of the Work Order. Time This task shall be performed as soon as the critical issue with delivery is recognised. Resources Completion of this task is the accountability of the role nominated on the configured Resourcing flowchart.
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