PPM.5230.604608.R1

A

B

C

D

E

F

G

Plant Rounds  Process

1

1

 Ops

Part Issuance

2

2

MaintStar

Report of Issue

Repair WO

3

3

4

4

3.02

1

5

5

Responds to Site

PMec

Decision Checklist 1. Priority/Criticality  2. Material 3. Time 4. Knowledge

2

6

6

Investigate Issue

PMec

7

No

7

6

Critical

Yes

3 Evaluate Material  Needs

8

8

PMec

9

9

3

A

B

C

D

E

F

G

Process Reference:

Process Name:

Mark Wessel On Call Repair

3.04.P13.5230

Revision:

Process Owner:

Page:

2 of 7

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