PPM.5280.634.2018.01 Cross Connection Program

Work Process Instruction-5280.634.2018.01 Update Master Survey

6/12/2018

To access the Master Survey click on the Inspection number link in the assigned Service Request under Related Work Activties.

1. Enter the property address into the Location field. 2. Fill out the Insp. Date , by selecting the selectign the calendar icon or double clicking in the field to pull the system date. 3. Select inspector name in the Inspected By field. 4. Mark the inspection as a Master Record if it is the only inspection listed on the Service Request. 5. Enter the Name of Current Tentant , use CCB to ensure the correct name and spelling. 6. Enter any A dditional Service Address Information , anything that would help identify the building (ie. Wingate Hotel) 7. Select Confined Space if the meter is contained in box requiring Confined Space entry. 8. Select Facility Type from the drop downbox. 9. Enter the Facility Use in the text box, this information helps explain the properties functions and processes. 10.Select any hazards that are present by selecting any box that applies

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