PPM.5280.634.2018.01 Cross Connection Program

A

B

C

D

E

F

G

1

1

7

11 Contact Customer  for Reschedule

2

2

CCUC

Reschedule * Check Master Calendar * Attempt for Tuesday/Thursday * Project 48 hrs. out

CC Master Calendar

3

3

Able to  Reschedule?

4

No

4

6

5

Yes

5

12

Update master  Calendar

6

6

CCUC

13

7

7

Submit to CC SUS

Cityworks

CCUC

Submit to Inspector * Change status to Open * Add comments

Reschedule Survey  SR

8

8

9

9

8

CC SUS

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:

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