PPM 5250-633

A

B

C

D

E

F

G

FOG Inspection Process

1

1

2

2

Cittyworks

Enfocement Child  Inspection

3

3

Perform Inspection Tn

4

4

2.01

FOGInsp

Tn

Complete Inspection

5

5

Cityworks

FOGInsp

Completed  Inspection

6

6

Return Visit  Needed?

7

7

No

RTP

Yes

Tn

Create Followup Inspection

8

8

Cityworks

FOGInsp

Enforcement  Inspection

Follow‐up WPI

9

9

2.01

A

B

C

D

E

F

G

Process Reference:

Process Name:

Stephen Calverley FOG Enfocement Process

3.05.P05.5250

Revision:

Process Owner:

Page:

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