Floor Care Methods for Industrial Spaces Workflow

Receive Work Order

Type: Fill Checklist

This step involves receiving work orders from clients or customers. The workflow begins once the organization receives a request for service, which can be in the form of an email, phone call, or online submission. The received information is then documented and recorded in a centralized database. The key activities involved in this step include: * Receiving and verifying work order details * Assigning a unique identification number to each work order * Confirming with the client to ensure all necessary information has been provided * Recording any specific requirements or deadlines Upon completion of these tasks, the received work order is processed and moved on to the next step in the workflow. This ensures that all essential details are captured accurately and efficiently, facilitating smooth progress through subsequent steps.