PPM.5230.604608.R1

A

B

C

D

E

F

G

Plant Round  Process

1

1

PM Process

Part Issuance

2

2

MaintStar

MaintStar

WHSup

Corrective WO

3

3

4

4

3.01

1

5

5

Assign WO

MaintStar

Supv

2

6

6

Travels to Site

PMec

3 Investigates Issue

7

7

PMec

Ability to  Complete Work

8

No

8

4

Yes

9

9

3

A

B

C

D

E

F

G

Process Reference:

Process Name:

Timmy Sapp Corrective WO

3.04.P12.5230

Revision:

Process Owner:

Page:

2 of 7

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