Title Page
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Area
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Project Leader
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Date/Time
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Inspector(s)
Asset Verification
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Verified master asset list is available
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Quantity of assets in scope is established
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Verified master asset List is loaded in CMMS
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Client is in agreement with verified master asset list
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Asset add/remove/update process for future updates has been established with client
Asset Data Collection
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All assets have been classified by asset type
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Asset criticality has been assigned to all assets
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Asset data gaps are identified, asset data collection plan (w/client agreement) is created
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Asset data collection exercise of required asset attributes for required assets is complete
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All required asset data attributes are loaded in CMMS
Asset Validation
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Asset list for critical assets requiring validation (assessment of condition and the associated risks) is created
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Asset validation plan for assessment of condition and the associated risks (w/client agreement) for critical assets is created
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Asset validation exercise for critical assets is complete
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Asset validation data for critical assets is uploaded in CMMS
