PPM.5280.634.2018.01 Cross Connection Program

A

B

C

D

E

F

G

1

1

6

11 Complete  Inspection with all  Documentation

2

2

OUS

12 Mark SR as Waiting

3

3

Cityworks

OUS

SR with Status of  Waiting

4

4

13

Submit for  Enforcement

5

5

Cityworks

OUS

SR with NOV  Inspection Needing  Enforcement

6

6

CC Enforcement  Process

7

7

8

8

9

9

A

B

C

D

E

F

G

Process Reference:

Process Name:

Joanie Hartley NOV Process

Revision:

Process Owner:

Page:

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