PPM.5230.604608.R1

A

B

C

D

E

F

G

PM Issuance  Process

1

1

PM Process

2

2

Maintstar

Maintstar

Assigned Completed  PM Work Orders 

Assigned WO

3

3

4

4

4

1

5

5

QC WO

MaintStar

Supv

Review * Time * Material * Comments/Observations

6

Yes

6

3

Issues Found?

No

2

7

7

Close WO

MaintStar

Supv

8

Yes

8

RTP

More to Review?

No

9

9

4

A

B

C

D

E

F

G

Process Reference:

Process Name:

Mark Wessel PM Review

3.04.P17.5230

Revision:

Process Owner:

Page:

2 of 4

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