PPM.5230.604608.R1

3 KEY SUPPLIERS

SUPPLIER 1 Chemical  Ordering  Process

SUPPLIER 2 RPOD urchase  Process

SUPPLIER 3

ACTIVITY 1 Travel to delivery  site and check tanks

7 KEY ACTIVITIES 3 KEY INPUTS 3 KEY OUTPUTS

ACTIVITY 2 Receive chemicals

ACTIVITY 3 Verify delivery

ACTIVITY 4 Complete Work  Order

ACTIVITY 5 Submit  documentation to  warehouse

ACTIVITY 6

ACTIVITY 7

CUSTOMER 1

CUSTOMER 2

CUSTOMER 3

3 KEY CUSTOMERS

Process Reference:

Process Name:

Mark Wessel Maintenance Chemical Recieving

3.04.P20.5230

Revision:

Process Owner:

Page:

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