PPM.5280.634.2018.01 Cross Connection Program

A

B

C

D

E

F

G

1

1

9

16

Perform Well  Inspection

2

2

Cityworks

FUS

17

3

3

Install Meter

FUS

18

4

4

Close FA

CCB

FUS

Closed FA

5

5

CC Device Used?

6

6

Yes

5

No

19

7

7

Close SR

Cityworks

FUS

Closed SR

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:

9 of 9

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