WORK ORDER FLOWCHART

Field Operator Lead Operator Shift Supervisor Operation Staff & Non Shift Engineering and Planning Planner Operation Supervisor
Supervisor

Find Problem/
INPUT Abnormal
condition

Put in Process / Create Work

Release Order

YES

Troubleshoot Send Information to

physical problem and Create
checking create notification Notification Validation
report to via email
supervisor

PROCESS NO

Notification
Deletion Flag

Order
Execution

Not Complete
JOB TICKET
sign by Tecnician & CONTROL TICKET
Maintenance Supv

Job
Complete
OUTPUT
Sign by Maintenance
Supv & Operation
Superintendent

Close WO