PPM 5250-633

A

B

C

D

E

F

G

DOP‐FOG‐0004 Risk Levels

1

1

3

3 Update Customer  Master

2

2

Cityworks

FOGINSP

Update Customer Master * Confirm problem * Capture data and facts * Prepare for action

Updated FOG  Customer Master  Inspection

WPI 5250.633.2018.01

3

3

4

4

4

Create FOG  Inspection

5

5

Cityworks

FOGINSP

Chidl FOG Inspection

6

6

5

Perform FOG  Inspection

7

7

Cityworks

FOGINSP

8

8

FOG‐001 Inspection

9

9

4

A

B

C

D

E

F

G

Process Reference:

Process Name:

Stephen Calverley FOG Inspection Process

3.05.P04.5250

Revision:

Process Owner:

Page:

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