Business Process Maps SM - WD - RR - page 5

CCTV Inspection - PM
CCTVCrew
CCTVSupervisor
Assistant Superintendent
SewerMaintenance
Yes
No
No
Yes
CCTV Supervisor
gives locations to
crew
Defect Severe?
Crewarrives on site
Dailywork
entered into
Excel
spreadsheet
Supervisor approves
locations to televise
Supervisor notifies
repair crew
supervisor for
emergency repair
Complete inspection Conditionof
pipegood?
Crew completes
paperworkorder
Crew commences
withCCTV
inspectionofmain
End
Monthly footage
report distributed
Start
Paperwork
order entered
intoHansen