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3.01.P01.T04
A
1 of 5
Carolyn Dumas
Plant Tours
Process Reference:
© 2017 Business Enterprise Mapping, LLC.
www.raleighnc.gov
Revision:
Process Name:
Process Owner:
Page:
SUPPLIER 1
SUPPLIER 2
ACTIVITY 1
ACTIVITY 2
CUSTOMER 1
CUSTOMER 2
CUSTOMER 3
ACTIVITY 7
ACTIVITY 3
ACTIVITY 4
ACTIVITY 5
ACTIVITY 6
3 KEY SUPPLIERS
3 KEY CUSTOMERS
7 KEY ACTIVITIES
3 KEY INPUTS
3 KEY OUTPUTS
SUPPLIER 3
Forward request to
tour coordinator
Tour Request
Check with facility
manager on tour
date
Notifies staff
identified as tour
guides
Receive waivers
and documents
from requestor
Submit tour packet
to facility manager
Coordinate to
Create Tour Plan
Conducts Tour
Completed Tour
Requestor
Requestor
XIV