PPM.5230.604608.R1

A

B

C

D

E

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G

PU Plan Review  Process

1

1

PS Contr

PS Contr

2

2

Invite to Pre‐ Construction  Meeting

Punch List  Resolution

Issue Resolution

3

3

5.01

8.01

4

4

1 Attend Pre‐ Construction  Meeting

5

5

Planner

EngInsp

SCADA * Notify of SCADA integrator

2 Create Number of  PS

Where is the PS  Name and Number  Stored?

6

6

EngInsp

3

Project Notes

7

7

2.01

Site Visit

EngInsp

Site Visit * Contract is through Developer * Ensure Built to City Standards * Punchlists

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9

9

3

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B

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D

E

F

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Process Reference:

Process Name:

Mark Wessel Pump Station Acceptance

3.04.P32.5230

Revision:

Process Owner:

Page:

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