Business Process Maps SM - WD - RR - page 15

SmokeTest
Sewer Crew
Sewer Supervisor
Assistant Superintendent
SewerMaintenance
Notifiesoriginal
requestingpartyof
crews findings
Notifies FireDept.
andhome/business
owner (if applicable)
End
Setup smoke
machineand
smokes line
Fillsout paperwork
order andnotify
supervisor of
findings
Receives location for
smoking from
assistant
superintendent
Receives location
from supervisor.
Arrives at location
Start
Dailywork
entered into
spreadsheet
Receives
request for
sewermain
smoking (via
email,work
order or citizen
call)
Paperwork
order entered
intoHansen