PPM.5230.604608.R1

A

B

C

D

E

F

G

1

1

5

10 Assign Material to  WO

2

2

MaintStar

WHSup

3

3

11

4

4

Marked Complete

MaintStar

PMec

5

5

12

Select Supervisor  from UDFA

6

6

MaintStar

Completed WO

7

7

PMec

8

8

Review Process

9

9

5 RTP

A

B

C

D

E

F

G

Process Reference:

Process Name:

Mark Wessel On Call Repair

3.04.P13.5230

Revision:

Process Owner:

Page:

5 of 7

© 2017 Business Enterprise Mapping, LLC.

32