Business Process Maps SM - WD - RR

IssuingParts

NeuseRiverWWTP

Part is given to employee

Start

Requestspart

Plant Employee WarehouseStaff

Fillsoutwarehouse issuing ticket

Warehouse issuing ticket charged to workorder, program, truckor employee

Check inventory for part

Pullspart from warehouse

Part in stock?

Yes

End

No

Non-Stock item purchasing

End