PPM.5280.634.2018.01 Cross Connection Program

A

B

C

D

E

F

G

1

1

3

3

Travel to Site

2

2

FUS

4

3

3

Review SR

Cityworks

FUS

WPI 5280.634.2018.02

4

4

Survey Service  Request

5

No

5

7

Yes

5

6

6

Review Site

FUS

Review Site * Facility Accessibility  * Facility Safety Concerns

Raleigh City Code/ PU Handbook‐ Appendix A

Attempt Master  Survey?

7

No

7

6

Yes

TREEO Cross  Connection Text  Book

6

8

8

Perform Survey

FUS

Perform Survey Books * TREEO Textbook * M‐14 Manual * Issued to each FUS

AWWA M‐14  Manual

9

9

4

A

B

C

D

E

F

G

Process Reference:

Process Name:

Joanie Hartley Cross Connection Inspection

3.05.P01.5280

Revision:

Process Owner:

Page:

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