Articles on: OPEN: Timeplanner and Procedures

New Revision in Procedure


From Final Approved to Offshore draft - Create a new revision


  1. Navigate to "Procedures"


  1. On a Procedure with Final Approved status, click the "Actions" dropdown and select "Create new revision"



  1. Click "Confirm status change"



  1. Now the Procedure is back to "Offshore Draft" status. The header will show the number of revisions the Procedure have had


From Offshore Draft to Final Approved


After doing all the necessary changes, the procedure can be set to "Final Approved" again


  1. Click the "Offshore Draft" Status on the header and click "Sign Procedures"



  1. Select the role from the dropdown, and then click "Confirm Approval"



  1. The DOP is now signed. In the Status header click: "Change procedures status to final approved"



  1. Click "Confirm Status Change"



  1. The status is now set to "Final Approved"


Updated on: 10/04/2025