PPM.5280.634.2018.01 Cross Connection Program

A

B

C

D

E

F

G

1

1

5

New Account  Setup?

2

No

2

5

Yes

8

Review SR for  Addendum

3

3

Cityworks

CCStff

4

4

Good?

Yes

9 Transfer to Setup  Account

5

5

CCStff

Cust Need to Start  Service

6

6

Start Account  Process

7

7

10

8

8

Assign FA

CCB

CCStff

Assigned to Special  New Install

9

9

RTP

A

B

C

D

E

F

G

Process Reference:

Process Name:

Joanie Hartley CC Well Transistion

3.05.P13.5280

Revision:

Process Owner:

Page:

5 of 6

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