Business Process Maps SM - WD - RR

FuelsManagement (throughPU)

NeuseRiverWWTP

Receivedelivery ticket, sent toAdmin Support

Fuel purchased from vendor. Alwayson POor publicutilities account

Amount of fuel needed is determined

Levelsof fuel tanks are read

Supervise fuel off- load

Start

Is fuel needed?

Yes

End

WarehouseStaff Vendor

No

End

Receivespayment anddelivers fuel