PPM.5230.604608.R1

A

B

C

D

E

F

G

1

1

3

2

No

2

4

Need Material?

Yes

3

Parts are often not  inventoried when 

Check On Hand  Stock of Truck

3

3

picked from  Warehouse

PMec

4

Yes

4

4

Stock on Truck?

No

4 Request Material  from Warehouse

Completed Req.  Ticket

5

5

PMec

6

6

7

7

Part Issuance

8

No

8

RTP

Able to Procure?

Yes

9

9

4

A

B

C

D

E

F

G

Process Reference:

Process Name:

Mark Wessel PM Process

3.04.P09.5230

Revision:

Process Owner:

Page:

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© 2017 Business Enterprise Mapping, LLC.

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