PPM.5230.604608.R1

A

B

C

D

E

F

G

1

1

3

4 Check Material on  Hand

2

2

PMec

3

No

3

6

Need Material?

Yes

5 Request Material  from Warehouse

Completed Req.  Ticket

4

4

PMec

5

5

6

6

Part Issuance

7

No

7

4

Able to Procure?

Yes

6

8

8

3.01

Receive Material

PMec

9

9

6

A

B

C

D

E

F

G

Process Reference:

Process Name:

Timmy Sapp Corrective WO

3.04.P12.5230

Revision:

Process Owner:

Page:

3 of 7

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