PPM.5280.634.2018.01 Cross Connection Program

3 KEY SUPPLIERS

SUPPLIER 1 Office Support  Process

SUPPLIER 2

SUPPLIER 3

7 KEY ACTIVITIES 3 KEY INPUTS 3 KEY OUTPUTS

ACTIVITY 1 Review SR

ACTIVITY 2 Create NOV  Inspection

ACTIVITY 3 Send NOV Letter  and Research

ACTIVITY 4 Check for  Compliance

ACTIVITY 5 If Compliant Route  to Inspector

ACTIVITY 6 If Non‐Compliant  Route to  Enforcement

ACTIVITY 7

CUSTOMER 1 C Inspection  Process

CUSTOMER 2 C Enforcement  Process

CUSTOMER 3

3 KEY CUSTOMERS

Process Reference:

Process Name:

Joanie Hartley NOV Process

Revision:

Process Owner:

Page:

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