PPM.5280.634.2018.01 Cross Connection Program

A

B

C

D

E

F

G

1

1

3

2

2

2

Review Report

CCUC

Past Due within  2 Months?

3

3

No

4

Yes

3

Create SR for  Postcard Delivery

4

4

Cityworks

CCUC

WPI

CC Postcard SR

5

5

CC Dispatch  Process

6

6

7

7

8

8

9

9

RTP

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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