PPM.5230.604608.R1

3 KEY SUPPLIERS

SUPPLIER 1 PM Schedule  Creation Process

SUPPLIER 2

SUPPLIER 3

ACTIVITY 1 Review PM Work  Order

7 KEY ACTIVITIES 3 KEY INPUTS 3 KEY OUTPUTS

ACTIVITY 2 Check On Hand and  Procure if Needed

ACTIVITY 3 Perform PM

ACTIVITY 4 Review for  Corrective  Maintenance

ACTIVITY 5 Update Work Order  with Time and Mark  Complete

ACTIVITY 6 Material Added to  WO

ACTIVITY 7 Assign to Supervisor

CUSTOMER 1 PM Review  Process

CUSTOMER 2

CUSTOMER 3

Joshua Quinn Backflow Testing 3 KEY CUSTOMERS

Process Reference:

Process Name:

3.04.P18.5230

Revision:

Process Owner:

Page:

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