ENTITIES | ACTIVITIES |
---|---|
Production Dept. | Prepares 2 part service request form. Forwards copy 2 to repait and maintenance. Files copy 1. |
Repair & Maintenance Dept. | Prepares 4 part work order. Files copy of service request form. Sends work order 4 to production dept. Files work order 3. Records materials/supplies/labor on copies 1 & 2. Files work order 1. Forwards work order 2 to ATG department. |
ATG Dept. | Completes detailed costing of work order 2. Prepares 3 copy work order summary report Files work order 2 in ATG dept. Forwards summary report 1 to production dept. Forwards summary report 2 to repair & maintenance dept. Files summary report 3 in ATG dept. |