PPM.5280.634.2018.01 Cross Connection Program

A

B

C

D

E

F

G

1

1

4

4 Research Customer  Information

WPI from Research  Section of Manual

2

2

CCUC

5

Mail Letter to  Customer

3

3

CCUC

6 Complete Service  Request

4

4

Cityworks

CCUC

Complete SR * Comments about who it was mailed to

5

5

6

6

7

7

8

8

9

9

RTP

A

B

C

D

E

F

G

Process Reference:

Process Name:

Joanie Hartley CC Inspection Office Support

3.05.P05.5280

Revision:

Process Owner:

Page:

4 of 8

© 2017 Business Enterprise Mapping, LLC.

27