PPM.5230.604608.R1

A

B

C

D

E

F

G

1

1

CIP Project

PM Process

2

2

MaintStar

ENG

Failed PM Work  Order

CIP Project

3

3

1 Assessment of the  Need

4

4

Supv

Supv

5

5

Cntrctr

6

6

Vednor

2 Create Work Plan

Work Plan

7

7

Supv

3

8

8

Create WOs

MaintStar

Supv

Planned WO

9

9

3

A

B

C

D

E

F

G

Process Reference:

Process Name:

Mark Wessel Planned Work

3.04.P14.5230

Revision:

Process Owner:

Page:

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