PPM 5250-633

3 KEY SUPPLIERS

SUPPLIER 1 FOG Plan Review Process

SUPPLIER 2 Missing Customer Process

SUPPLIER 3

7 KEY ACTIVITIES 3 KEY INPUTS 3 KEY OUTPUTS

ACTIVITY 1 Create G S Asset

ACTIVITY 2 Create Customer  Master

ACTIVITY 3 Assign Customer  Master

ACTIVITY 4 Create and  Complete Plan  Review if Needed

ACTIVITY 5 Attach Asset and  Close WO

ACTIVITY 6

ACTIVITY 7

CUSTOMER 2 FOG Inspection Process

CUSTOMER 1

CUSTOMER 3

3 KEY CUSTOMERS

Process Reference:

Process Name:

Stephen Calverley FOG New Customer Process

3.05.P03.5250

Revision:

Process Owner:

Page:

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