PPM.5230.604608.R1

A

B

C

D

E

F

G

1

1

3

3 Receive Chemicals

Bill of Lading

2

2

PMec

4 Review Delivered  Against Recieved

3

3

PMec

4

Yes

4

5

Discrepancies?

No

5 Update Task Hours

5

5

MaintStar

PMec

6

6

6

Mark Complete

MaintStar

PMec

7 Select Supervisor  from UDFA

7

7

MaintStar

PMec

Completed WO

8

8

9

9

4

Review Process

A

B

C

D

E

F

G

Process Reference:

Process Name:

Mark Wessel Maintenance Chemical Recieving

3.04.P20.5230

Revision:

Process Owner:

Page:

3 of 6

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