PPM.5280.634.2018.01 Cross Connection Program

A

B

C

D

E

F

G

1

1

4

7 Complete Master  Inspection

2

2

3.01

Cityworks

FUS

Complete Master Survey * WPI.5280.634.2018.01 * Cityworks Customer Master Inspection

Inspection Updated

3

3

WPI 5280.634.2018.01

4

4

5

Yes

5

6

Revisit Needed?

No

NOV Inspection  Attached?

6

No

6

5

7

7

Yes

8

Complete NOV  Inspection

8

8

Cityworks

FUS

Complete NOV Inspection * Update Inspector and Date * Complete Observations * Update Comments

9

9

5

A

B

C

D

E

F

G

Process Reference:

Process Name:

Joanie Hartley Cross Connection Inspection

3.05.P01.5280

Revision:

Process Owner:

Page:

4 of 9

© 2017 Business Enterprise Mapping, LLC.

18