Business Process Maps SM - WD - RR

EasementMainRepair and LightMaintenance

SewerMaintenance

Completedwork order entered intoHansen

Easement Inspector Repair Crew InspectionSupervisor Staff Support

Work completed entered into Excel

Gives easement inspector dailywork area

Start

End

Inspects area to verify inspectors assessment

Finisheswork, fills out paperwork order

Receives paperwork order from inspector

Fillsout paperwork request

Yes

Crew inspects area. Notes need for locate call andwhat equipment is viable

Fillsout paperwork order

Repair crew needed?

No