PPM.5230.604608.R1
A
B
C
D
E
F
G
PM Issuance Process
PM Review Process
1
1
Parts Issuance
2
2
Maintstar
Maintstar
WHSup
Rejected PM Work Order
PM Work Order
3
3
4
4
2.01
6.02
1 Review PM Work Order
5
5
MaintStar
PMec
Need to Notify Ops?
6
6
No
3
Yes
2 Notify Operations of PM Activity
7
7
PMec
8
No
8
9
Able to Proceed?
Yes
9
9
3
A
B
C
D
E
F
G
Process Reference:
Process Name:
Joshua Quinn Backflow Testing
3.04.P18.5230
Revision:
Process Owner:
Page:
2 of 10
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