PPM.5230.604608.R1

3 KEY SUPPLIERS

SUPPLIER 1 PM lanning  Process

SUPPLIER 2 Pump Out Request

SUPPLIER 3

ACTIVITY 1 Create Monthly List  of PMs

7 KEY ACTIVITIES 3 KEY INPUTS 3 KEY OUTPUTS

ACTIVITY 2 Review Pump Out  WO

ACTIVITY 3 Travel to Pump Out  Location

ACTIVITY 4 Probe to Determine  Level of Effort

ACTIVITY 5 Perform Pump Out

ACTIVITY 6 Empty Truck at  Dump Site

ACTIVITY 7 Complete Work  Order and Assign to  Supervisor

CUSTOMER 1 PM Review  Process

CUSTOMER 2

CUSTOMER 3

3 KEY CUSTOMERS

Process Reference:

Process Name:

Joshua Quinn PM Pump Out

3.04.P11.5230

Revision:

Process Owner:

Page:

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