75 / 78
3.01.P01.T04
A
2 of 5
Carolyn Dumas
Plant Tours
Process Reference:
© 2017 Business Enterprise Mapping, LLC.
www.raleighnc.gov
Revision:
Process Name:
Process Owner:
Page:
1
2
3
4
5
6
7
8
9
A
B
C
D
E
F
G
1
2
3
4
5
6
7
8
9
A
B
C
D
E
F
G
Customer
Tour Request Submission
* Raleighnc.gov Submission
* E‐Mail Submission
Plant Tour Request
Check with facility
managers on
requested date
Tn
Tour Cor
Tour Coordinators
* Ed B for Water Plants
* Marti G for Waste Water Plants
ComDir
Forward request to
tour coordinator
Tn
Local Machine
Plant Tour Request
Tr Cords
3