PPM.5230.604608.R1

A

B

C

D

E

F

G

1

1

3

Definition  Correct?

2

 No

2

2.01

Yes

4

O&M Manual/ Documentation

Define Asset  Attributes

3

3

Planner

5

Define PM  Schedule

4

4

MaintStar

Supv

Planner

Define PM Schedule  * Set Frequency * Primary Craftsman * Start Date

PM WO

5

5

PM Issuance  Process

6

6

7

7

8

8

9

9

4

A

B

C

D

E

F

G

Process Reference:

Process Name:

Mark Wessell Asset Creation

Revision:

Process Owner:

Page:

3 of 5

© 2017 Business Enterprise Mapping, LLC.

71