PPM.5230.604608.R1

A

B

C

D

E

F

G

1

1

4

7 Notify of not able  to resolve issue

2

2

Supv

PMec

3

3

Req

8

Update Work  Order

4

4

MaintStar

PMec

9

Does the supervisor  move to contractor  or does it get  reassigned?

5

5

Review Issue

Supv

6

6

10 Procure Contractor

How does the  supervisor procure  the contractor?

7

7

Supv

Contractor  Process

8

8

9

9

5

A

B

C

D

E

F

G

Process Reference:

Process Name:

Timmy Sapp Corrective WO

3.04.P12.5230

Revision:

Process Owner:

Page:

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