PPM.5230.604608.R1

3 KEY SUPPLIERS

SUPPLIER 1 PU Plan Review  Process

SUPPLIER 2

SUPPLIER 3

ACTIVITY 1 Attend pre‐ construction  meeting

7 KEY ACTIVITIES 3 KEY INPUTS 3 KEY OUTPUTS

ACTIVITY 2 Perform site visits

ACTIVITY 3 Notify intergrator  for PS programming

ACTIVITY 4 Schedule startup  and training

ACTIVITY 5 Perform inspection  and submit punch  list

ACTIVITY 6 Verify deliverables  and have  acceptance letter  generated

ACTIVITY 7 Transfer utilities and  notify staff of  transfer

CUSTOMER 1 Asset Creation

CUSTOMER 2

CUSTOMER 3

3 KEY CUSTOMERS

Process Reference:

Process Name:

Mark Wessel Pump Station Acceptance

3.04.P32.5230

Revision:

Process Owner:

Page:

1 of 8

© 2017 Business Enterprise Mapping, LLC.

94