PPM.5280.634.2018.01 Cross Connection Program

A

B

C

D

E

F

G

Office Support  Process

1

1

2

2

Cityworks

SR Needing NOV

3

3

1

4

4

Review NOV Tab

Cityworks

OUS

Review NOV Tab * Contains SR Needing NOV * Contains NOV inspections SS * Contains Waiting NOV Inspection SS

5

Yes

5

4

Existing NOV

No

2 Create NOV  Inspection Under  SR

WPI

6

6

OUS

7

7

3 Set Project Finish  Date

Ordinance Article D

8

8

OUS

9

9

2.01

3

A

B

C

D

E

F

G

Process Reference:

Process Name:

Joanie Hartley NOV Process

Revision:

Process Owner:

Page:

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