PPM.5230.604608.R1

A

B

C

D

E

F

G

1

1

6

12

Create WO for  Repair

2

2

MaintStar

Tn Review Corrective  Work to Be  Completed 13 Check On Hand  Stock of Truck

3

3

PMec

Material  Needed?

4

No

4

7.01

Yes

5

Yes

5

7.01

Stock on Truck?

14 Request Material  from Warehouse

Completed Req.  Ticket

6

6

PMec

7

7

Parts Issuance

8

No

8

10

Able to Procure?

Yes

9

9

7

A

B

C

D

E

F

G

Process Reference:

Process Name:

Joshua Quinn Backflow Testing

3.04.P18.5230

Revision:

Process Owner:

Page:

6 of 10

© 2017 Business Enterprise Mapping, LLC.

51