Task Descriptor: Develop Facility Procedures and Schedules
Develop required facility procedures and schedules
Relationships
RolesMain: Additional: Assisting:
InputsMandatory: Optional:
  • None
External:
  • None
Outputs
Main Description

Develop procedures for:

  • raising facility incidents
  • facility operations
  • facility access control
  • facility maintenance
  • facility termination
  • periodic facility inventory
  • facility audits

Develop schedules for:

  • routine maintenance
  • change windows
  • periodic inventory
  • facility audits
Properties
Predecessor
Multiple OccurrencesYes
Event Driven
Ongoing
Optional
Planned
RepeatableYes