PPM.5230.604608.R1

A

B

C

D

E

F

G

1

1

4

5

Query Open/ Account PM WO

2

2

MaintStar

Supv

List of Open PM WO

3

3

6

4

4

Review Report

Supv

Everything on  Track?

5

Yes

5

RTP

No

7 Investigate PM Not  Being Performed

6

6

MaintStar

Supv

8

7

7

Notify Employee

Supv

8

No

8

3.01

Reassign WO?

No

9

9

RTP

A

B

C

D

E

F

G

Process Reference:

Process Name:

Mark Wessel PM Review

3.04.P17.5230

Revision:

Process Owner:

Page:

4 of 4

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