PPM.5230.604608.R1

A

B

C

D

E

F

G

1

1

Rqstr

2

2

Odor/Noise  Complaint

3

3

1 Review Complaint

4

4

Supv

2 Investigate  Customer  Complaint

5

5

Supv

3

6

6

Create WO

MainStar

Supv

Complaint WO

7

7

Site Visit  Needed?

8

No

8

4

Yes

9

9

3

A

B

C

D

E

F

G

Process Reference:

Process Name:

Joshaua Quinn Complaint Response

3.04.P21.5230

Revision:

Process Owner:

Page:

2 of 4

© 2017 Business Enterprise Mapping, LLC.

66