Review evidence; do not infer readiness from this page
Coordination sequence for authorized decision owners
This page describes an illustrative review sequence. Its timeline and table are authored planning aids, not live completion data, approval records, or authorization to begin or restart work. Review current evidence in authorized systems and hand decisions to designated local owners.
The shutdown coordinator maintains the coordination agenda in the locally authorized process. Participants raise discrepancies through the relevant owner role; permit and safety-critical questions go to the designated trained role using approved local references.
Illustrative review sequence
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Planning stage
Planning stage: Align scope
Compare package boundaries and identify shared dependencies with the relevant owner roles.
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Before the shutdown window
Before the shutdown window: Review interfaces
Bring affected operations, maintenance, supplier, and other authorized roles together around open dependencies.
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Before the shutdown window
Before the shutdown window: Check resource evidence
Consult authorized records for planned coverage, parts, tooling, and supplier coordination; route gaps to owners.
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As scheduled locally
As scheduled locally: Hold local pre-shutdown review
Use the approved local review process to examine current evidence and assign decisions to authorized owners.
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At the local restart handoff
At the local restart handoff: Hand off restart decisions
Route restart evidence and decisions to authorized local decision owners under approved procedures.
Review topics and owner handoffs
Role groups and evidence sources are illustrative categories; use approved local systems and references.
| Review topic | Participating role groups | Evidence to consult | Decision or escalation handoff |
|---|---|---|---|
| Scope and boundaries | Operations; maintenance; shutdown coordination | Current approved work and planning records | Relevant package owner or designated shutdown decision owner |
| Interfaces and permits | Affected area roles; supplier coordinator; designated trained role | Authorized interface records and applicable approved local references | Local trained role for permit or safety-critical questions; named decision owner for unresolved coordination |
| Resources and shift handoffs | Maintenance planning; materials; operations; supplier coordination | Current authorized coverage, inventory, and supplier records | Responsible resource owner role, then the local shutdown escalation route if unresolved |
| Restart handoff | Operations; maintenance; quality; other locally required authorized roles | Current evidence required by approved local processes | Authorized local restart decision owner |