PPM.5280.634.2018.01 Cross Connection Program

A

B

C

D

E

F

G

1

1

4

5 Import into Road  Warrior

List of Assigned  Work

2

2

CCUC

3

3

Road Warrior

CC Inspection  Process

4

4

All Work  Imported to  Road Warrior?

5

No

5

3.01

Yes

6

6

6

3.01

Review SR

Cityworks

CCUC

Review SR * SR Originate Outside CC * Inbox to reviewed daily * Single Entry Point for CC SR

7

7

CC Able to  Assist?

8

No

8

6

Yes

9

9

5

A

B

C

D

E

F

G

Process Reference:

Process Name:

Joanie Hartley CC Dispatch Process

3.05.P02.5280

Revision:

Process Owner:

Page:

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