PPM.5230.604608.R1

A

B

C

D

E

F

G

1

1

5

9 Submit Punch LIst

2

2

Outlook

EngInsp

Punch List * Sent to all parties

Punch List

3

3

4

4

5

5

PS Contr

10

Notification of  Issues Resolved

6

6

5.01

EngInsp

11

Punch List  Inspection

7

7

EngInsp

8

No

8

5

Approve?

Yes

9

9

6

A

B

C

D

E

F

G

Process Reference:

Process Name:

Mark Wessel Pump Station Acceptance

3.04.P32.5230

Revision:

Process Owner:

Page:

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