PPM.5230.604608.R1

A

B

C

D

E

F

G

1

1

6

12 Assign Material to  WO

2

2

MaintStar

WHSup

Material  Entered?

3

No

3

10

Yes

13

4

4

Mark Complete

MaintStar

PMec

14

Select Supervisor  from UDFA

5

5

MaintStar

PMec

Completed WO

6

6

6.01

7

7

Review Process

8

8

9

9

7

A

B

C

D

E

F

G

Process Reference:

Process Name:

Mark Wessel PM Process

3.04.P09.5230

Revision:

Process Owner:

Page:

6 of 12

© 2017 Business Enterprise Mapping, LLC.

6