PPM.5230.604608.R1
A
B
C
D
E
F
G
1
3
1
5 Check Material on Hand
2
2
PMec
3
No
3
6
Need Material?
Yes
WH have Material?
4
No
4
7
Yes
6 Request Material from Warehouse
Completed Req. Ticket
5
5
PMec
6
6
Parts Issuance
7
No
7
4
Able to Procure?
Yes
7
8
8
2.01
Receive Material
PMec
9
9
6
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:
3 of 7
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