PPM.5280.634.2018.01 Cross Connection Program
A
B
C
D
E
F
G
1
1
4
5 Import into Road Warrior
List of Assigned Work
2
2
CCUC
3
3
Road Warrior
CC Inspection Process
4
4
All Work Imported to Road Warrior?
5
No
5
3.01
Yes
6
6
6
3.01
Review SR
Cityworks
CCUC
Review SR * SR Originate Outside CC * Inbox to reviewed daily * Single Entry Point for CC SR
7
7
CC Able to Assist?
8
No
8
6
Yes
9
9
5
A
B
C
D
E
F
G
Process Reference:
Process Name:
Joanie Hartley CC Dispatch Process
3.05.P02.5280
Revision:
Process Owner:
Page:
4 of 5
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