PPM.5280.634.2018.01 Cross Connection Program

A

B

C

D

E

F

G

CC Compliance  Process

1

1

2

2

XC2

BSI

2 Month Due Date  Report

SR Creation Plan

Unknown Report

3

3

4

4

4

3

1 Review Work for  Next Day Dispatch

5

5

Cityworks

CCUC

Next Day Dispatch * Base on Next Day On‐Duty Personnel * Base on Task

CC Master Schedule

6

6

Time to Run  Report?

7

Yes

7

3

8

No

8

9

9

4

A

B

C

D

E

F

G

Process Reference:

Process Name:

Joanie Hartley CC SR Creation Process

3.05.P09.5280 

Revision:

Process Owner:

Page:

18.00

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