PPM.5230.604608.R1
A
B
C
D
E
F
G
1
1
3
3 Receive Chemicals
Bill of Lading
2
2
PMec
4 Review Delivered Against Recieved
3
3
PMec
4
Yes
4
5
Discrepancies?
No
5 Update Task Hours
5
5
MaintStar
PMec
6
6
6
Mark Complete
MaintStar
PMec
7 Select Supervisor from UDFA
7
7
MaintStar
PMec
Completed WO
8
8
9
9
4
Review Process
A
B
C
D
E
F
G
Process Reference:
Process Name:
Mark Wessel Maintenance Chemical Recieving
3.04.P20.5230
Revision:
Process Owner:
Page:
3 of 6
© 2017 Business Enterprise Mapping, LLC.
61
Made with FlippingBook - professional solution for displaying marketing and sales documents online