Method of Procedure
1
Project Info
2
Scope & Impact
3
Risk Assessment
4
Procedure
5
Performance
6
Walk Thru
A. Project Information
Date
*
Remote Access Only
Emergency
Escort Req'd
On-Site Not Escorted
Revision
Terminal
*
Select...
Terminal 1
Terminal 2
Terminal 3
Terminal 4
Terminal 5
Terminal 6
Terminal 7
Terminal 8
World Way
Trouble Ticket
Do you have an open ticket?
*
Yes
No
Reason for Work
*
Access Start Date
*
Est. Completion Date
*
Aztecs Engineer *
Name
*
Email
*
Phone
*
Aztecs PM *
Name
*
Email
*
Phone
*
Requester PM
Name
Email
Phone
Badge Number(s)
*
NOC Manager to approve work
*
Site Type
*
Select...
Macro
DAS
Site Name
Requester's Contact #1 *
Name
*
Phone
*
Email
*
Requester's Contact #2
Name
Phone
Email
MOP Preparer Name
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