PPM.5230.604608.R1

A

B

C

D

E

F

G

1

1

6

12

Verify As‐Built/3  Sets of Manuals

2

2

EngInsp

13 Verify Utility Info/ Backflow and Elec.  Tests

3

3

EngInsp

14

4

4

Verify Spare Parts

EngInsp

All Deliverables  Delivered?

5

No

5

8

Yes

15

Send Acceptance  Email 

6

6

Outlook

EngInsp

Acceptance Email * Derby/Sorrell

7

7

Notification to Send  Approval Letter to  Contractor

8

8

9

9

PU Permit Issuance

7

A

B

C

D

E

F

G

Process Reference:

Process Name:

Mark Wessel Pump Station Acceptance

3.04.P32.5230

Revision:

Process Owner:

Page:

6 of 8

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