PPM.5230.604608.R1

A

B

C

D

E

F

G

1

1

4

Nearing End of  Shift

2

No

2

2.01

Yes

8 Update Task Hours

3

3

MaintStar

PMec

4

4

4.01

9 Marked Complete

5

5

MaintStar

PMec

10

Assign to  Supervisor

6

6

MaintStar

PMec

Complete PM

7

7

8

8

PM Review

9

9

RTP

A

B

C

D

E

F

G

Process Reference:

Process Name:

Joshua Quinn PM Pump Out

3.04.P11.5230

Revision:

Process Owner:

Page:

4 of 4

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