WO (CM / BK) Workflow Process

Note: Corrective/Break Down WOs can be generated directly by Maintenance Authorized

Users without raising SR unless the work is Required by other Party.

Start
WF

MAINTENANCE AUTHORIZED USERS

WO is generated from SR or WO Application

System Check
NO

Supv Approval
Required?

WO Status WAPPR
WO Status APPR or INPRG

YES

WO Status CLOSE or CAN

Select desired Option

Approve

Cancel

Stop WF

APPR

CAN

WAPPR

SUPERVISOR
Review & Select Desired Option
Approve

Cancel

Stop WF

APPR

CAN

WAPPR

WF
Stopped
Assign to LC or JL
Exec LC

Job Lead

APPR

APPR

Exec LC

Job Lead

Schedule & Prepare

Schedule & Prepare

Can Work
be Initiated?
YES
WF
Stopped

NO

Select Appropriate Status [WAITSD,

WMAT, WMPWR, WPCOND,
WSCH]

To start or resume work Initiate WF

Execute
RESUME