BUILD A SERVICE PLAN ↗
H04 / CONNECTION CONTROL

Day → night shift

Carry condition, progress, defects and changing site controls across the shift boundary.

INPUTWhat the previous owner must provide
CONTROLWhat must be checked and recorded
OUTPUTWhat the next owner can rely on
CONTROL SEQUENCE

Close the gap in four moves.

01

Machine condition

Name the owner, evidence, exception and due time. Resolve material uncertainty before the service moves to the next stage.

02

Workfront status

Name the owner, evidence, exception and due time. Resolve material uncertainty before the service moves to the next stage.

03

Open hazards

Name the owner, evidence, exception and due time. Resolve material uncertainty before the service moves to the next stage.

04

Fuel and service

Name the owner, evidence, exception and due time. Resolve material uncertainty before the service moves to the next stage.

MINIMUM EVIDENCE

Keep one written trail.

Retain the issued scope, supplier response, agreed machine and attachments, timing, commercial exceptions and acceptance record together. A short shared record prevents the same assumption being interpreted differently by dispatch, transport, site and accounts.