PPM.5230.604608.R1

A

B

C

D

E

F

G

1

1

7

20

Procure by Pcard  or RPOD

2

2

PMec

3

No

3

4

Able to Procure?

Yes

21

4

4

Receive Material

PMec

5

5

6

6

7

7

8

8

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:

7 of 7

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