PPM.5280.634.2018.01 Cross Connection Program

Work Process Instruction (WPI) City of Raleigh Public Utilities Department

Number WPI.5280.634.04

SUBJECT Test Report Review

REV

EFFECTIVE DATE

PAGE

OF

1

PREPARED BY Title

APPROVED BY Title

Supersedes

Signature____________________________

Signature___________________________________

1.0 Purpose : To establish instruction to review test reports submitted by testers via the TCE system. 2.0 Scope Any responsible party of the Review Test Report Process (3.05.P04.5280) 3.0 Records

4.0 Associated Documents

5.0 Definitions

TCE-The Compliance Engine

6.0 Responsibility

7.0 Tools, Gauges, Fixtures Network enabled computer

8.0 Safety Requirements

9.0 Instructions

See attached instructions.

PRINTED COPIES ARE UNCONTROLLED

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