Business Process Maps SM - WD - RR

Inventory– Issuance

SewerMaintenance

Start

Go towarehouse topick up required inventory

RequirePPEpickup?

No

WarehouseEmployee Sewer Employee InventoryManager SafetyOfficer

Issues paper copyofMSR toemployee. Retains signed copy

RemovePPE from inventory request

Issues inventory to sewer employee

Yes

Use report from query to receive inventory inPS to trucks inventory

Checks PSquery for open interunit inventory

No

End

Yes

Employee cleared to pickupPPE?