Business Process Maps SM - WD - RR

SmokeTest

SewerMaintenance

Receives request for sewermain smoking (via email,work order or citizen call)

Paperwork order entered intoHansen

Dailywork entered into spreadsheet

End

Start

Sewer Crew Sewer Supervisor Assistant Superintendent

Receives location for smoking from assistant superintendent

Notifiesoriginal requestingpartyof crews findings

Fillsout paperwork order andnotify supervisor of findings

Receives location from supervisor. Arrives at location

Notifies FireDept. andhome/business owner (if applicable)

Setup smoke machineand smokes line