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DBS Work Flow Map Sales of Services Front Desk Field…

- - - - VOC, Heavy Metals (CAM5, CAM17), Gasoline, Diesel/motor Oil
        
        Results received, report made and sent to customer by AW.
  - - - Dropped off to Ag Commisioner by either Caitlyn, Jo or AW.
        
        Results received, report made and sent to customer by AW
  - - - If fungal - primary ID is done in house by AW
        
        Secondary ID and all bacterial or viral specific ID gets sent to AL&L. Copy made of Path Intake Form with cust. info unseen. AL&L Intake Form filled out. - Front Desk or AW
        
        Sent out by Front Desk.
        
        Results received, report made and sent to customer by AW.
  - - - Results received, report made and sent to customer by AW.
  - - - Results received, report made and sent to customer by AW.
  - - - Results received, report made and sent to customer by AW.
  - - - Results received, report made and sent to customer by AW.
- - - - SOP's
      - Efficiency
      - Set-up
- - - - Sample Analysis - Lab Techs
        
        Data Entry - Lab Techs
        
        Report Production - Lab Techs
        
        Report made into PDF. Intake Log sample line highlighted yellow. - Lab Techs
        
        Office sends report. Un-highlights line item.
  - - - Analysis done on leaf or soil sample. - AW (or backup- LQ or JB)
        
        Notes taken. Report Written. PDF Made. Intake Log highlighted yellow. -AW
        
        Front Desk sends out report w/ treatment sheet when applicable.
  - - - Sample Analysis - Lab Techs
        
        Data Entry - Lab Techs
        
        Report Production - Lab Manager & Techs
        
        Report made into a PDF, highlighted yellow in Intake Log
        
        Office sends out report. Un-highlights line item
  - - - Analysis done on leaf tissue. - AW
        
        Pictures of leaves taken. Notes recorded on leaf tissue and fungal presence.
        
        Report made. PDF made. Intake highlighted yellow. Notes updated in Path Log. - AW
        
        Front desk sends out report.
  - - - Soil Sample Analysis - Lab Techs
        
        Data Entry - Lab Techs
        
        Report Production - Lab Manager & Techs
        
        TPS Comments - Joma
        
        Reports Finalized -
        and the line item is highlighted yellow in Sample Intake Log so Office knows to send them out.
        -Lab Techs
        
        Office receives finalized reports and sends them out to client. They unhighlight line item to indicate task has been completed.
  - - - Analyzed and notes taken by AW. Report made, log highlighted.
        
        Report sent out by Front Desk.
- - - - Indoor
      - Dep
      - Full season
    - - Indoor
      - Dep
      - Full season