PPM.5230.604608.R1

A

B

C

D

E

F

G

1

1

PM Process

Waste Removal

Drop Off

2

2

Invoice for Waste  Collected

3

3

Universal Waste

Universal Waste

4

4

5

1 Check Waste Room

5

5

UW Room

Planner 

Check Waste Room * Occurs Monthly * Reviews Cleanliness and Capacity

Cleanliness  Issue?

6

No

6

3

Yes

2

Create WO for  Cleanup

7

7

MaintStar

Planner 

Waste Room  Cleanup

8

8

9

9

3

A

B

C

D

E

F

G

Process Reference:

Process Name:

Mark Wessel Universal Waste

3.04.P24.5230

Revision:

Process Owner:

Page:

2 of 6

© 2017 Business Enterprise Mapping, LLC.

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