PPM 5250-633

3 KEY SUPPLIERS

SUPPLIER 2 FOG Inspection Process

SUPPLIER 1

SUPPLIER 3

7 KEY ACTIVITIES 3 KEY INPUTS 3 KEY OUTPUTS

ACTIVITY 1 Perform Inspection

ACTIVITY 2 Complete Inspection

ACTIVITY 3 Create Followup  Inspection If Needed

ACTIVITY 4

ACTIVITY 5

ACTIVITY 6

ACTIVITY 7

CUSTOMER 2 Sewer Use  Ordinance

CUSTOMER 1 Permit WQCS00002

CUSTOMER 3

3 KEY CUSTOMERS

Process Reference:

Process Name:

Stephen Calverley FOG Enfocement Process

3.05.P05.5250

Revision:

Process Owner:

Page:

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