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