Document #07-2I RXQ.11.4.1 Customer Enrollment Using a Registration Agent (RA) Process Flow Diagram (Move-In) (mod 7/25 & clean-up 8/20) Customer/Inspection Authority Supplier 1 RA receives Notification of Inspection Required and forwards to pending Supplier (11.3.2.10 & 11.3.2.11) Pending Supplier receives Notification of Inspection Required and notifies Customer (11.3.2.12 & 11.3.2.13) Registration Agent Distribution Company sends Notification of Inspection Required to RA (11.3.2.9 & 11.3.2.10) 1 Customer receives notification and contacts inspection authority (11.3.2.13 & 11.3.2.16) Inspection authority receives notification (11.3.2.16) Inspection authority contacts Distribution Company and provides inspection information (11.3.2.17) Distribution Company receives inspection information (11.3.2.17) Distribution Company updates Enrollment Request with inspection information (11.3.2.18 & 11.3.2.19) 2 Pending Supplier sends Notification of Inspection Response to RA (11.3.2.14 & 11.3.2.15) RA receives Notification of Inspection Response (11.3.2.14 & 11.3.2.15)
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