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EP 2009-9009
Appendix 2 - SAP specific requirementsSAP specific requirements (continued)In NotificationCondition after Malfunction code Wells and some OpCos only
CMPT
Priority CMPT should be switched on for all Facilities Functional Locations
CMPT
LikelihoodCMPT Consequence Severity
Used to determine
task criticality of work orderRequired End Date
Output of CMPT, used
to populate LAFD of work orderStatus
To be kept up to date on timely basis
In Work OrderWork Order Type
Use 72 FP; 72 FC; 72 WC 72 WP only
LAFD
Date
used for compliance reporting, can be updated to deviation expiry date if the deviation approved
OLAFD
Original LAFD,
cannot be changedStatus
To be kept up to date on timely basis