PPM.5230.604608.R1

3 KEY SUPPLIERS

SUPPLIER 1 PM Process

SUPPLIER 2

SUPPLIER 3

ACTIVITY 1 Monthly check of  waste area

7 KEY ACTIVITIES 3 KEY INPUTS 3 KEY OUTPUTS

ACTIVITY 2 Create WO if  cleanliness issue

ACTIVITY 3 Notify vendor if  capacity issue

ACTIVITY 4 Prepare waste for  pickup

ACTIVITY 5 Coordinate pickup  and file invoice

ACTIVITY 6

ACTIVITY 7

CUSTOMER 1 EPA Disposal  Guidelines

CUSTOMER 2

CUSTOMER 3

Mark Wessel Universal Waste 3 KEY CUSTOMERS

Process Reference:

Process Name:

3.04.P24.5230

Revision:

Process Owner:

Page:

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