PPM.5280.634.2018.01 Cross Connection Program

A

B

C

D

E

F

G

CC Inspection  Process

1

1

2

2

Cityworks

SR for Reschedule/ Mailing/Completed

3

3

1

Review Service  Request

4

4

Cityworks

CCUC

5

5

2.01

6

Yes

6

4

Mailing?

No

7

Yes

7

7

Reschedule?

No

2

WPI

8

8

QA/QC

Cityworks

CCUC

9

9

3

A

B

C

D

E

F

G

Process Reference:

Process Name:

Joanie Hartley CC Inspection Office Support

3.05.P05.5280

Revision:

Process Owner:

Page:

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© 2017 Business Enterprise Mapping, LLC.

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