PPM.5280.634.2018.01 Cross Connection Program

A

B

C

D

E

F

G

1

1

4

Inspection Status  Waiting?

2

Yes

2

5

No

6

Verify  Documentation

3

3

Test Report  Database

OUS

Due Date * Due date is same a Prjct Finish Date

Compliance by  Due Date

4

No

4

6

Yes

7 Change Status to  Waiting

5

5

OUS

Resubmit to Inspector * Status should change to Open * Inspector is to update Master  Inspection

8

6

6

Resubmit SR

Cityworks

OUS

SR for Inspection

7

7

CC Dispatch  Process

8

8

9

9

RTP

A

B

C

D

E

F

G

Process Reference:

Process Name:

Joanie Hartley NOV Process

Revision:

Process Owner:

Page:

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