PPM.5280.634.2018.01 Cross Connection Program

A

B

C

D

E

F

G

1

1

4

Existing  Notification  Vendor?

2

Yes

2

4.01

No

Internal Notification?

3

No

3

4.02

Yes

7

Review Vendor  Performance

4

4

4.01

CC Cord

5

Yes

5

RTP

Renew Vendor?

No

8

RFP

6

6

4.02

Complete RFP

CC Cord

Notification  Schedule

7

7

Procurement  Process

8

8

9

9

5

A

B

C

D

E

F

G

Process Reference:

Process Name:

Joanie Hartley CC Compliance Planning

3.05.P10.5280

Revision:

Process Owner:

Page:

4 of 5

© 2017 Business Enterprise Mapping, LLC.

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