PPM.5230.604608.R1

3 KEY SUPPLIERS

SUPPLIER 1 PM Process

SUPPLIER 2

SUPPLIER 3

SCADA

7 KEY ACTIVITIES 3 KEY INPUTS 3 KEY OUTPUTS

ACTIVITY 1 Review Tank Levels

ACTIVITY 2 Create Work Order

ACTIVITY 3 Place Chemical  Order and Assign to  Warehouse

ACTIVITY 4 Submit Chemical  Order to Vendor

ACTIVITY 5 Create Outlook  reminder for  delivery date

ACTIVITY 6

ACTIVITY 7

CUSTOMER 1 Chemical  Receiving  Process

CUSTOMER 2

CUSTOMER 3

3 KEY CUSTOMERS

Process Reference:

Process Name:

Mark Wessel Maintenance Chemical Order

3.04.P19.5230

Revision:

Process Owner:

Page:

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