PPM.5230.604608.R1

3 KEY SUPPLIERS

SUPPLIER 1 Plant Rounds  Process

SUPPLIER 2

SUPPLIER 3

ACTIVITY 1 Respond and  investigate issue

7 KEY ACTIVITIES 3 KEY INPUTS 3 KEY OUTPUTS

ACTIVITY 2 Evaluate material  needs and notify on‐ call if needed

ACTIVITY 3 Evaluate whether  work can be  accomplished

ACTIVITY 4 Notify supervisor if  work requires more  resources

ACTIVITY 5 Conduct repair

ACTIVITY 6 Complete Work  Order

ACTIVITY 7

CUSTOMER 2 Operations Issue  Reporter

CUSTOMER 1 Review Process

CUSTOMER 3

3 KEY CUSTOMERS

Process Reference:

Process Name:

Mark Wessel On Call Repair

3.04.P13.5230

Revision:

Process Owner:

Page:

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