PPM.5280.634.2018.01 Cross Connection Program

A

B

C

D

E

F

G

CC Inspector SR  Creation  Process

SR Routing  Process

1

1

2

2

Cityworks

Cityworks

Cross Connection  (CC) SR

Postcard/Survey SR

3

3

4

4

3.01

1 Review CC Master  Calendar

5

5

CCUC

2 Review Inspector  Inboxes

6

6

Cityworks

CCUC

Review * Inbox Should have 10 for Survey * Inbox Should have 40 for Postcard * Only fill inboxes of on duty Inspectors

7

7

2.01

All On‐Duty Insp.  Boxes Filled?

8

Yes

8

3.01

No

9

9

3

A

B

C

D

E

F

G

Process Reference:

Process Name:

Joanie Hartley CC Dispatch Process

3.05.P02.5280

Revision:

Process Owner:

Page:

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