PPM 5250-633

A

B

C

D

E

F

G

1

1

4

Create Plan Review Inspection 7

2

2

Cityworks

FOGPM

Child FOG Plan  Review Inspection

3

3

8

Attach Documentation

4

4

Cityworks

FOGPM

Submitted Plans.  Forms from Plan  Review

Child FOG Plan  Review Inspection  with Attachments

5

5

Close Plan Review Inspection 9

6

6

Cityworks

FOGPM

Closed Child FOG  Plan Review  Inspection

7

7

8

8

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:

4 of 4

© 2017 Business Enterprise Mapping, LLC.

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