PPM.5230.604608.R1
A
B
C
D
E
F
G
1
1
PM Process
SCADA Process
2
2
MaintStar
SCADA Historian
Corrective WO
Run Times on Pumps
3
3
1
Review SCADA information
4
4
PMec
2 Create List of Stations to Investigate
List of Stations to Inspect
Are WO created or just a list?
5
5
PMec
3
6
6
Travels to Site
PMec
4 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:
Joshua Quinn Corrective Pump Station WO
3.04.P16.5230
Revision:
Process Owner:
Page:
2 of 7
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