Business Process Maps SM - WD - RR

PlantMaintenance

NeuseRiverWWTP

Staff hasdetailed checklist andmapof zones (providedby supervisor)

Inspects all equipment prior to use

Completes zoneper checklist and reports to supervisor

Washand fuel equipment for next day

Moveson tonext zone

End

Supervisor II Support Specialist Start

Notifiedof incomplete zone

No

Assigns staff to designatedwork zones

Inspects completed zones

Zone completed?

Yes

End