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3.01.P01.T04
A
3 of 5
Carolyn Dumas
Plant Tours
Process Reference:
© 2017 Business Enterprise Mapping, LLC.
www.raleighnc.gov
Revision:
Process Name:
Process Owner:
Page:
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Tour Date
Works?
5
No
Notifies staff
identified as tour
guides
Tn
Yes
Fac Mgr
Receive waivers
and documents
from requestor
Tn
Tour Cor
Outlook
Waivers and
Documents
Submit tour packet
to facility manager
Tn
Tour Cor
Outlook
Tour Packet
Fac Mgr
4
3.01