Business Process Maps SM - WD - RR - page 12

Inventory– Issuance
WarehouseEmployee
Sewer Employee
InventoryManager
SafetyOfficer
SewerMaintenance
Start
Go towarehouse topick
up required inventory
RequirePPEpickup?
Issues inventory to sewer
employee
Issues paper copyofMSR
toemployee. Retains
signed copy
No
Yes
Yes
End
Checks PSquery for
open interunit
inventory
Use report from
query to receive
inventory inPS to
trucks inventory
Employee cleared to
pickupPPE?
RemovePPE from
inventory request
No
1...,2,3,4,5,6,7,8,9,10,11 13,14,15,16,17,18,19,20,21,22,...50
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