PPM.5280.634.2018.01 Cross Connection Program

3 KEY SUPPLIERS

SUPPLIER 1 CCB Interface  Process

SUPPLIER 2 Customer Request

SUPPLIER 3

ACTIVITY 1 Review List and  Update Account for  Well Customers

7 KEY ACTIVITIES 3 KEY INPUTS 3 KEY OUTPUTS

ACTIVITY 2 Create SR and  Contact Customer

ACTIVITY 3 Review and Attach  Addendum

ACTIVITY 4 Transfer to UB for  Account Setup

ACTIVITY 5 Create Well  Inspection

ACTIVITY 6 Dispatch for Meter  Set

ACTIVITY 7

CUSTOMER 2 CC Dispatch  Process

CUSTOMER 1

CUSTOMER 3

Joanie Hartley CC Well Transistion 3 KEY CUSTOMERS

Process Reference:

Process Name:

3.05.P13.5280

Revision:

Process Owner:

Page:

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