PPM.5230.604608.R1

3 KEY SUPPLIERS

SUPPLIER 1 Request for eport

SUPPLIER 2

SUPPLIER 3

ACTIVITY 1 Query Maintstar for  Report Details

7 KEY ACTIVITIES 3 KEY INPUTS 3 KEY OUTPUTS

ACTIVITY 2 Update Spreadsheet

ACTIVITY 3 Review Spreadsheet

ACTIVITY 4 Present at Monthly  Meeting

ACTIVITY 5

ACTIVITY 6

ACTIVITY 7

CUSTOMER 1

CUSTOMER 2

CUSTOMER 3

3 KEY CUSTOMERS

Process Reference:

Process Name:

Mark Wessel KPI Reports

3.04.P26.5230

Revision:

Process Owner:

Page:

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