PPM.5280.634.2018.01 Cross Connection Program

A

B

C

D

E

F

G

1

1

3

3

2

2

Dispatch SR

Cityworks

CCUC

CC Survey SR or CC  Postcard SR

3

3

CC Inspection  Process

4

4

All On‐Duty Insp.  Boxes Filled?

5

No

5

2.01

Yes

4 Export Inbox List  from Cityworks

6

6

Cityworks

CCUC

List of SR

7

7

3.01

8

8

9

9

4

A

B

C

D

E

F

G

Process Reference:

Process Name:

Joanie Hartley CC Dispatch Process

3.05.P02.5280

Revision:

Process Owner:

Page:

3 of 5

© 2017 Business Enterprise Mapping, LLC.

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