Business Process Maps SM - WD - RR

InventoryProcess –LandManagement EquipmentMaintenanceProgram

NRWWTP

On invnetory stock sheet placeproper color sticker on sheet. Yellowor red

Removepart from inventory

Start

Locatepartsneeded

Supervisor II L.MEmployee Mechanic

Part requires reorder

StickerRed?

Yes

No

Parts receivedand put back into inventory. Green sticker placedon inventory sheet

Mechanicdoes audit on inventoryparts

Orders required parts

End