PPM 5250-633

3 KEY SUPPLIERS

SUPPLIER 2 FOG New Customer Process

SUPPLIER 1

SUPPLIER 3

ACTIVITY 1 Update Customer  Master

7 KEY ACTIVITIES 3 KEY INPUTS 3 KEY OUTPUTS

ACTIVITY 2 Create FOG Child  Inspection

ACTIVITY 3 Perform and  Complete FOG  Inspection

ACTIVITY 4 Create Enforcement  Inspection if Needed

ACTIVITY 5 QA Completed  Inspections

ACTIVITY 6 Reset Inspection  Status

ACTIVITY 7

CUSTOMER 3 FOG Enforcement Process

CUSTOMER 2 Sewer Use  Ordinance

CUSTOMER 1 Permit WQCS00002

3 KEY CUSTOMERS

Process Reference:

Process Name:

Stephen Calverley FOG Inspection Process

3.05.P04.5250

Revision:

Process Owner:

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