PPM.5230.604608.R1

A

B

C

D

E

F

G

1

1

7

16 Review Notification  of Letter Issuance

2

2

EngInsp

3

3

17 Transfer Utilities to  COR

4

4

EngInsp

Transfer * Power * Gas * Cellular Copied Angie/Sophie

18 Send Notification  of New PS‐Maint/ SS/Planner

Notification of New  Asset

5

5

EngInsp

Asset Creation  Process

6

6

19

7

7

Add PS GeoFence

Network Fleet

Planner

20

8

8

Install new Locks

EngInsp

9

9

RTP

A

B

C

D

E

F

G

Process Reference:

Process Name:

Mark Wessel Pump Station Acceptance

3.04.P32.5230

Revision:

Process Owner:

Page:

7 of 8

© 2017 Business Enterprise Mapping, LLC.

100