PPM 5250-633

A

B

C

D

E

F

G

1

1

3

Assign Customer Master 3

2

2

Cityworks

FOGPM

Assigned FOG  Customer Master

3

3

FOG Inspection Process

4

4

Added from Plan  Review?

5

Yes

5

4

No

4

Attach Asset to WO

6

6

Cityworks

FOGPM

FOG Add Customer  Attached WO

7

7

5

Complete WO

8

8

Cityworks

FOGPM

Completed FOG Add  Customer WO

9

9

RTP

A

B

C

D

E

F

G

Process Reference:

Process Name:

Stephen Calverley FOG New Customer Process

3.05.P03.5250

Revision:

Process Owner:

Page:

3 of 4

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