PPM.5230.604608.R1

3 KEY SUPPLIERS

SUPPLIER 1 Plant Round  Process

SUPPLIER 2 PM Process

SUPPLIER 3

7 KEY ACTIVITIES 3 KEY INPUTS 3 KEY OUTPUTS

ACTIVITY 1 Assign Work Order 

ACTIVITY 2 Travel to Site and  Investigate

ACTIVITY 3 Review ability to  Conduct Work

ACTIVITY 4 Review Material  Needs and Procure

ACTIVITY 5 Notify Requestor of  Results

ACTIVITY 6

ACTIVITY 7

CUSTOMER 1 Plant Round  Process

CUSTOMER 2

CUSTOMER 3

3 KEY CUSTOMERS

Process Reference:

Process Name:

Timmy Sapp Corrective WO

3.04.P12.5230

Revision:

Process Owner:

Page:

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