Business Process Maps SM - WD - RR - page 44

IssuingTools
Plant Employee
WarehouseStaff
NeuseRiverWWTP
Start
Employeeneeds
tool housed in
warehouse
Tool is taken from
warehouse
Tool signed
out to
employee in
MaintStar
Tool isused Tool brought back to
warehouse
Inspects tool upon
return
Is tool inworking
order?
Tool is returned to
warehouse
physically
Employee
makes repair
or informs
supervisor of
issue.
End
No
Yes
MainStar
DatabaseEntry
MainStar
Database
Updated