Business Process Maps SM - WD - RR - page 29

ClassA Loading
LandManagement
Operations
Lab
LandManagement-NRWWTP
Start
IDFlagplaced into
pile, notifying Land
Management that
pile is ready tobe
moved
Movesbatchonto
pad inawind row
and replaces IDFlag
inpile
24hr fecal sample
taken frompileand
sent to lab
Testsbatch for
fecals, nutrient and
metals. Entersdata
in toHach/Wimms
Temperatureand
Hach/Wimmsdata
within requirements?
Notify supervisor
Supervisor signsoff
for tempand fecals
inHach/Wimms
ReviewHach/
Wimms for
signatures from lab
andoperations
supervisor
Notifyequipment
operator that batch
is released
Replace IDFlagwith
larger green flag
Equipment operator
“Scarab’s” thebatch
EO3 loadsout Class
A End
Yes
Yes
No
Batchbeing
made
Supervisor signsoff