Communications Office Process Maps

A

B

C

D

E

F

G

1

1

3

Tour Date Works?

2

No

2

5

Yes

Tn

Notifies staff identified as tour guides

3

3

3.01

Fac Mgr

Tn

Receive waivers and documents from requestor

4

4

Outlook

Tour Cor

Waivers and  Documents

5

5

Submit tour packet to facility manager Tn

6

6

Outlook

Tour Cor

Tour Packet

7

7

8

8

9

9

4

Fac Mgr

A

B

C

D

E

F

G

Process Reference:

Process Name:

Carolyn Dumas Plant Tours

3.01.P01.T04

Revision:

Process Owner:

Page:

A

3 of 5

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