Business Process Maps SM - WD - RR - page 33

PlantMaintenance
Supervisor II
Support Specialist
NeuseRiverWWTP
Start
Assigns staff to
designatedwork
zones
Inspects all
equipment prior to
use
Staff hasdetailed
checklist andmapof
zones (providedby
supervisor)
Completes zoneper
checklist and reports
to supervisor
Moveson tonext
zone
Inspects completed
zones
Zone
completed?
No
Washand fuel
equipment for next
day
End
Notifiedof
incomplete zone
End Yes