PPM.5280.634.2018.01 Cross Connection Program

A

B

C

D

E

F

G

1

1

7

2

2

Mail SR?

Yes

11

Review Service  Request Questions

3

3

Cityworks

FUS

12

4

4

Deliver Mail

FUS

Able to be  Delivered?

5

5

Yes

5

No

6

6

Yes

5

Postcard

No

13 Update SR with  Comments about  Hand Delivery

7

7

Cityworks

FUS

Updated SR

8

8

9

9

6

A

B

C

D

E

F

G

Process Reference:

Process Name:

Joanie Hartley Cross Connection Inspection

3.05.P01.5280

Revision:

Process Owner:

Page:

7 of 9

© 2017 Business Enterprise Mapping, LLC.

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