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Flowchart

Untitled

Davis Lim English

Flowchart content

  1. TWAP notification

  2. TA Scope

    Challenge

  3. OMC to Convert Notification to NAPR

  4. Create WO for execution as per GAME ME

  5. TA Ops Focal approve notification (TAPR) and create TA work order

  6. Yes

  7. reject

  8. TA planner plan for material and resources and set WO to WRTA

  9. TA Ops Focal approve WO (WAPP)

  10. Job scheduled

    and completed?

  11. Execution Engineer set WO to MCMP and TECO the WO

  12. TA Ops Focal to TECO the notification

  13. approve

  14. Execution Engineer create new notification and cancel current WO and inform TA focal

  15. Yes

  16. Job to be carried

    out during next TA

    or on the run?

  17. TA Ops Focal set new notifcation status to TWAP to be carried out in next TA window

  18. TA Ops Focal to set notification to NAWA and communicate to OMC

  19. Handshake Process

  20. Steering team approve to

    kick scope out of TA?

  21. No

  22. No

  23. Execution Engineer execute job

  24. No

  25. Yes

  26. TA Focal to cancel current TAPR notification and discuss with OMC on the status of the new notification

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Description
Flowchart on Untitled, created by Davis Lim on 08/06/2017.
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Davis Lim
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