A new change has been logged and your department plays a role in implementing the change. Kindly see below your departments activities and tasks that needs to be completed, if any of the information is incorrect please inform the project sponsor immediately. 

 

Change: Installation of new showel at the south plant
Change Description Here you will add the full change description, you will also be able to open a full editor from this cell 
Department Initiated: Standards Department
Project Sponsor:  Henry-James Roelofsz

 

Your Department Information: 

HOD: Herbie Marnewick Department Duration: 8 Department Mandays 21

 

Activity Description Responsible Accountable Consulted Informed
1. Review risk of proposed Change: Henry-James Roelofsz Lonkie Roelofsz Select... Johan Smith
Task Description Responsible Person Alternative Escalation 1 Estimated Duration
Complete OMI risk assessment. Henry Roelofsz Lonkie Roelofsz Boss Man  5 Days
Complete Operational risk assessment. Johan Smith Lonkie Roelofsz Boss Man 5 Days

 


 

Activity Description Responsible Accountable Consulted Informed
2. Update OR Management document: Henry-James Roelofsz Lonkie Roelofsz Select... Johan Smith
Task Description Responsible Person Alternative Escalation 1 Estimated Duration
Review Baseline Henry Roelofsz Lonkie Roelofsz Boss Man  2 Days
Review Bowtie & Critical Controls. Johan Smith Lonkie Roelofsz Boss Man 4 Days
Review JRA Henry Roelofsz Henry Roelofsz Boss Man 2 Days