PPM.5230.604608.R1

3 KEY SUPPLIERS

SUPPLIER 2 New Asset  Notification

SUPPLIER 1 New Asset Request

SUPPLIER 3

7 KEY ACTIVITIES 3 KEY INPUTS 3 KEY OUTPUTS

ACTIVITY 1 Review Request

ACTIVITY 2 Define Asset

ACTIVITY 3 Perform Site Visit  and Verify Definition

ACTIVITY 4 Define Asset  Attributes

ACTIVITY 5 Define PM Schedule

ACTIVITY 6 Asset and Schedule  Reviewed

ACTIVITY 7

CUSTOMER 1 PM Process

CUSTOMER 2

CUSTOMER 3

3 KEY CUSTOMERS

Process Reference:

Process Name:

Mark Wessell Asset Creation

Revision:

Process Owner:

Page:

1 of 5

© 2017 Business Enterprise Mapping, LLC.

69