PPM.5280.634.2018.01 Cross Connection Program

A

B

C

D

E

F

G

1

1

6

10

2

2

Submit to Office

Cityworks

FUS

Submit for Reschedule * Submit To is CC Office‐Status of Waiting * Enter comments: Reschedule or Mailing * Indicate if Multiple Inspectors are  Needed

SR for Reschedule/ Mailing

3

3

Inspection  Office Support  Process

4

4

5

5

6

6

7

7

8

8

9

9

2.01

A

B

C

D

E

F

G

Process Reference:

Process Name:

Joanie Hartley Cross Connection Inspection

3.05.P01.5280

Revision:

Process Owner:

Page:

6 of 9

© 2017 Business Enterprise Mapping, LLC.

20