PPM 5250-633

A

B

C

D

E

F

G

1

1

4

6

Complete FOG Inspection

2

2

Cityworks

FOGPM

Completed FOG  Inspection

3

3

4

No

4

6

Pass Inspection?

Yes

7

QA Completed Inspections

5

5

Cityworks

FOGPM

FOG Inspection  Report

6

6

WPI 5250.633.2018.02 QA

Pass QA?

7

No

7

5

FOGPM

Yes

8

Reset Status to Assigned

8

8

Cityworks

FOGPM

Rest Status * Lvl 1 * Lvl 2 * Lvl 3

9

9

2.01

A

B

C

D

E

F

G

Process Reference:

Process Name:

Stephen Calverley FOG Inspection Process

3.05.P04.5250

Revision:

Process Owner:

Page:

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