PPM.5230.604608.R1

A

B

C

D

E

F

G

1

1

4

2

No

2

RTP

Capacity Issue?

Yes

5

Notify Waste  Hauler

3

3

Planner 

Annual Pickup * At minimum the waste should be  collected annually.

6

4

4

Label Bulb Boxes

Planner 

7

Weigh Waste  Containers

5

5

Planner 

8

Updated Log

6

6

Update Log

Planner 

9 Coordinate Pick Up

Manifest of Items

7

7

Planner 

10

8

8

File Manifest

Planner 

9

9

4

A

B

C

D

E

F

G

Process Reference:

Process Name:

Mark Wessel Universal Waste

3.04.P24.5230

Revision:

Process Owner:

Page:

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© 2017 Business Enterprise Mapping, LLC.

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