Business Process Maps SM - WD - RR - page 4

CCTV Inspection–New Installation
CCTVCrew
CCTVSupervisor
Assistant Superintendent
Engineer
SewerMaintenance
Yes
No
Arrives on site,
completes
evaluation
Crew completes
paperworkorder
NotifiesCCTV
supervisor to inspect
givenarea
End
ReviewsDVD. Pipe
pass inspection?
Notifies engineer of
completion viaemail
andDVD
Copies inspection to
DVD, notingany
defects
SendsCCTV crew to
location
Start
Paperwork
order entered
intoHansen
Dailywork
entered into
Excel
1,2,3 5,6,7,8,9,10,11,12,13,14,...50
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