Business Process Maps SM - WD - RR

IssuingTools

NeuseRiverWWTP

Tool signed out to employee in MaintStar

Tool is returned to warehouse physically

MainStar Database Updated

Tool is taken from warehouse

Inspects tool upon return

Is tool inworking order?

Yes

End

Plant Employee WarehouseStaff Start

MainStar DatabaseEntry

No

Employee makes repair or informs supervisor of issue.

Employeeneeds tool housed in warehouse

Tool brought back to warehouse

Tool isused