PPM.5230.604608.R1

A

B

C

D

E

F

G

1

1

5

11

Review  Spreadsheet

2

2

Supt

Approve?

3

3

4

Yes

4

12

Present monthly  KPI report

5

5

5.01

Planner

6

6

13

Present at maint  meeting.

7

7

Planner

8

8

9

9

6

A

B

C

D

E

F

G

Process Reference:

Process Name:

Mark Wessel KPI Reports

3.04.P26.5230

Revision:

Process Owner:

Page:

5 of 7

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