Business Process Maps SM - WD - RR

CCTV Inspection–New Installation

SewerMaintenance

NotifiesCCTV supervisor to inspect givenarea

ReviewsDVD. Pipe pass inspection?

Start

No

Yes

CCTVCrew CCTVSupervisor Assistant Superintendent Engineer

Paperwork order entered intoHansen

Dailywork entered into Excel

End

Notifies engineer of completion viaemail andDVD

SendsCCTV crew to location

Crew completes paperworkorder

Arrives on site, completes evaluation

Copies inspection to DVD, notingany defects