Communications Office Process Maps

3 KEY SUPPLIERS

SUPPLIER 1

SUPPLIER 2 Requestor

SUPPLIER 3

Tour Request

ACTIVITY 1 Forward request to  tour coordinator

7 KEY ACTIVITIES 3 KEY INPUTS 3 KEY OUTPUTS

ACTIVITY 2 Check with facility  manager on tour  date

ACTIVITY 3 Notifies staff  identified as tour  guides

ACTIVITY 4 Receive waivers and documents from requestor

ACTIVITY 5 Submit tour packet to facility manager

ACTIVITY 6 Coordinate to Create Tour Plan

ACTIVITY 7 Conducts Tour

Completed Tour

CUSTOMER 1

CUSTOMER 2 Requestor

CUSTOMER 3

3 KEY CUSTOMERS

Process Reference:

Process Name:

Carolyn Dumas Plant Tours

3.01.P01.T04

Revision:

Process Owner:

Page:

A

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