B1 XPMS Waiver Processing Training Notes 21-August-09 .pdf

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1、TRAININGNOTESEXCAVATIONPERMITMANAGEMENTSYSTEM(XPMS)WAIVERPROCESSING(B1)21August2009Version0.0.1PurposeThisdocumentprovidesageneralideaoftheWaiverProcessinginExcavationPermitManagementSystem(XPMS).Detailsoftheproceduresinvolvedinthewaiverprocessingwillbefurtherexplainedinthefollowingsections.Ref.No

2、:B1Version0.0.12AcknowledgementThisdocumentisconfinedtoprovideaguidelinefortheuseofXPMSsystem,fordetailsofthebusinessrulesguidingtheuseofXPMS,pleaserefertotheProcessingManual.Ref.No:B1Version0.0.13TABLEOFCONTENTS1.Introduction........................................................................

3、.....................................................12.ShallowCoverUtilityArea(SCA).........................................................................................22.1.UserRolesInvolvedandActionsRequired....................................................................22.2.SCAWaiverApp

4、licationbyUUWorking.....................................................................22.3.WaiverVetting(SCA)byECTO....................................................................................42.4.WaiverReview(SCA)byME.......................................................................

5、.................62.5.WaiverApproval(SCA)bySE/SME............................................................................73.RoadOpeningRestrictionZone(ORZ)................................................................................103.1.UserRolesInvolvedandActionsRequired..................

6、................................................103.2.ORZWaiverApplicationbyUUWorking...................................................................103.3.WaiverVetting(ORZ)byIOW....................................................................................123.4.WaiverRecommendation(ORZ)by

7、ECTO.................................................................143.5.WaiverApproval(ORZ)bySE....................................................................................153.6.WaiverEndorsement(ORZ)by