Business Process Maps SM - WD - RR

MainFlushPM

SewerMaintenance

Daily footages entered into logused for monthly flushing report

Dailywork entered into spread- sheet

Paperwork orders entered intoHansen

End

FlushTruckCrew FlushTruckSupervisor Assistant Superintendent Start

CCTV Inspection– Call or Sewer Main repair

Assigns area for crew to flush

Call CCTV crewor repair crew

Yes

Fillsout paperwork order

Highlights areas cleanedonmap

Flushes assigned area

Problem flushing line?

Continue tonext sectionof line

No