PPM.5230.604608.R1
A
B
C
D
E
F
G
1
1
10
18
Mark Task, All Done
2
2
MaintStar
PMec
Updated PM WO
3
3
Nearing SLA for Material Added?
4
No
4
6.01
Yes
19
Contact to get parts added
5
5
WH
PMec
6
6
7
7
8
8
9
9
6
A
B
C
D
E
F
G
Process Reference:
Process Name:
Mark Wessel PM Process
3.04.P09.5230
Revision:
Process Owner:
Page:
10 of 12
© 2017 Business Enterprise Mapping, LLC.
10
Made with FlippingBook - professional solution for displaying marketing and sales documents online