Purpose
Use this process to route Unusual Occurrence Reports for Response, Review, and Implementation of Corrective Action (if applicable).
Procedure
The UOR workflow is divided into 3 paths based on the responsible party selected on the Start step. Below are the 3 responsible parties available for selection and the high-level routing that follows.
1. Contractor: Contractor responds, CM/OR reviews, CTA reviews, Contractor implements corrective action (if applicable)
2. CM/OR: CM/OR responds, CTA reviews, CM/OR implements corrective action (if applicable)
3. CTA: CTA reviews and responds, CTA implements corrective action (if applicable)
Permissions
Access to UOR’s will be limited to the following due to the sensitive nature of some UOR's:
- CIO, CRPMO
- VP
- GM
- PM
- Chief Engineer
- CTA Quality
- CTA Safety
- Process Initiator
- CM/OR and Contractor actors selected in the process while the process is in that step
- Any users pulled into the process via a Requested Comment