Business Process Maps SM - WD - RR - page 8

MainFlushPM
FlushTruckCrew
FlushTruckSupervisor
Assistant Superintendent
SewerMaintenance
Yes
No Continue tonext
sectionof line
Problem flushing
line?
Assigns area for
crew to flush
Fillsout paperwork
order
Dailywork
entered into
spread-
sheet
Highlights areas
cleanedonmap
Call CCTV crewor
repair crew
Flushes assigned
area
CCTV
Inspection–
Call or Sewer
Main repair
Start
Daily footages
entered into
logused for
monthly
flushing report
End
Paperwork
orders entered
intoHansen