GB Facility RT Tracker

RT TRACKER S.O.P

• RT Trackers are meant as frequent reports and snaps shots of the state of All HILOs and relevant equipment as well as current inventory of what is available for these HILOs.
  To start an RT Tracker, visually inspect the HILOs looking for any obvious signs of damage and or leaks or discrepancies if any are found and can not be corrected immediately lock out the HILO.
  Next manually check and test both the scanner gun and VMU as well as record if the HILO is equipped with both a Scanner and VMU, if any are found inoperable swap out the affected equipment and fill out damaged equipment paper work.Catalogue all locked out equipment with pictures as well as the reason why the equipment is currently locked out if possible.

• After you have finished inspecting all HILOS proceed to Pro-Shop and take an inventory of all Scanner Guns and VMUs

• Conducted on

  Date

• Prepared by

• Location
  Address

• Site

  Gouldsboro

• RT18 CROWN

  Select VMU Scanner OOS NO VMU NO Scanner In Service

  • VMU
  • Scanner
  • OOS
  • NO VMU
  • NO Scanner
  • In Service

• RT35 CROWN

  Select VMU Scanner OOS NO VMU NO Scanner In Service

  • VMU
  • Scanner
  • OOS
  • NO VMU
  • NO Scanner
  • In Service

• RT39 CROWN

  Select VMU Scanner OOS NO VMU NO Scanner In Service

  • VMU
  • Scanner
  • OOS
  • NO VMU
  • NO Scanner
  • In Service

• RT40 CROWN

  Select VMU Scanner OOS NO VMU NO Scanner In Service

  • VMU
  • Scanner
  • OOS
  • NO VMU
  • NO Scanner
  • In Service

• RT41 CROWN

  Select VMU Scanner OOS NO VMU NO Scanner In Service

  • VMU
  • Scanner
  • OOS
  • NO VMU
  • NO Scanner
  • In Service

• RT42 CROWN

  Select VMU Scanner OOS NO VMU NO Scanner In Service

  • VMU
  • Scanner
  • OOS
  • NO VMU
  • NO Scanner
  • In Service

• RT43 CROWN

  Select VMU Scanner OOS NO VMU NO Scanner In Service

  • VMU
  • Scanner
  • OOS
  • NO VMU
  • NO Scanner
  • In Service

• RT44 CROWN

  Select VMU Scanner OOS NO VMU NO Scanner In Service

  • VMU
  • Scanner
  • OOS
  • NO VMU
  • NO Scanner
  • In Service

• RT47 CROWN

  Select VMU Scanner OOS NO VMU NO Scanner In Service

  • VMU
  • Scanner
  • OOS
  • NO VMU
  • NO Scanner
  • In Service

• RT48 CROWN

  Select VMU Scanner OOS NO VMU NO Scanner In Service

  • VMU
  • Scanner
  • OOS
  • NO VMU
  • NO Scanner
  • In Service

• RT49 CROWN

  Select VMU Scanner OOS NO VMU NO Scanner In Service

  • VMU
  • Scanner
  • OOS
  • NO VMU
  • NO Scanner
  • In Service

• RT50 CROWN

  Select VMU Scanner OOS NO VMU NO Scanner In Service

  • VMU
  • Scanner
  • OOS
  • NO VMU
  • NO Scanner
  • In Service

• RT51 CROWN

  Select VMU Scanner OOS NO VMU NO Scanner In Service

  • VMU
  • Scanner
  • OOS
  • NO VMU
  • NO Scanner
  • In Service

• RT53 CROWN

  Select VMU Scanner OOS NO VMU NO Scanner In Service

  • VMU
  • Scanner
  • OOS
  • NO VMU
  • NO Scanner
  • In Service

• RT54 CROWN

  Select VMU Scanner OOS NO VMU NO Scanner In Service

  • VMU
  • Scanner
  • OOS
  • NO VMU
  • NO Scanner
  • In Service

• RT55 CROWN

  Select VMU Scanner OOS NO VMU NO Scanner In Service

  • VMU
  • Scanner
  • OOS
  • NO VMU
  • NO Scanner
  • In Service

• RT57 CROWN

  Select VMU Scanner OOS NO VMU NO Scanner In Service

  • VMU
  • Scanner
  • OOS
  • NO VMU
  • NO Scanner
  • In Service

• RT59 CROWN

  Select VMU Scanner OOS NO VMU NO Scanner In Service

  • VMU
  • Scanner
  • OOS
  • NO VMU
  • NO Scanner
  • In Service

• RT62 CROWN

  Select VMU Scanner OOS NO VMU NO Scanner In Service

  • VMU
  • Scanner
  • OOS
  • NO VMU
  • NO Scanner
  • In Service

• RT63 CROWN

  Select VMU Scanner OOS NO VMU NO Scanner In Service

  • VMU
  • Scanner
  • OOS
  • NO VMU
  • NO Scanner
  • In Service

• RT64 CROWN

  Select VMU Scanner OOS NO VMU NO Scanner In Service

  • VMU
  • Scanner
  • OOS
  • NO VMU
  • NO Scanner
  • In Service

• RT65 CROWN

  Select VMU Scanner OOS NO VMU NO Scanner In Service

  • VMU
  • Scanner
  • OOS
  • NO VMU
  • NO Scanner
  • In Service

• RT68 RAYMOND

  Select VMU Scanner OOS NO VMU NO Scanner In Service

  • VMU
  • Scanner
  • OOS
  • NO VMU
  • NO Scanner
  • In Service

• RT70 RAYMOND

  Select VMU Scanner OOS NO VMU NO Scanner In Service

  • VMU
  • Scanner
  • OOS
  • NO VMU
  • NO Scanner
  • In Service

• RT71 RAYMOND

  Select VMU Scanner OOS NO VMU NO Scanner In Service

  • VMU
  • Scanner
  • OOS
  • NO VMU
  • NO Scanner
  • In Service

• RT72 RAYMOND

  Select VMU Scanner OOS NO VMU NO Scanner In Service

  • VMU
  • Scanner
  • OOS
  • NO VMU
  • NO Scanner
  • In Service

• RT73 RAYMOND

  Select VMU Scanner OOS NO VMU NO Scanner In Service

  • VMU
  • Scanner
  • OOS
  • NO VMU
  • NO Scanner
  • In Service

• RT74 RAYMOND

  Select VMU Scanner OOS NO VMU NO Scanner In Service

  • VMU
  • Scanner
  • OOS
  • NO VMU
  • NO Scanner
  • In Service

• RT75 RAYMOND

  Select VMU Scanner OOS NO VMU NO Scanner In Service

  • VMU
  • Scanner
  • OOS
  • NO VMU
  • NO Scanner
  • In Service

• RT76 RAYMOND

  Select VMU Scanner OOS NO VMU NO Scanner In Service

  • VMU
  • Scanner
  • OOS
  • NO VMU
  • NO Scanner
  • In Service

• RT77 RAYMOND

  Select VMU Scanner OOS NO VMU NO Scanner In Service

  • VMU
  • Scanner
  • OOS
  • NO VMU
  • NO Scanner
  • In Service

• RT78 RAYMOND

  Select VMU Scanner OOS NO VMU NO Scanner In Service

  • VMU
  • Scanner
  • OOS
  • NO VMU
  • NO Scanner
  • In Service

• RT79 RAYMOND

  Select VMU Scanner OOS NO VMU NO Scanner In Service

  • VMU
  • Scanner
  • OOS
  • NO VMU
  • NO Scanner
  • In Service

• RT80 RAYMOND

  Select VMU Scanner OOS NO VMU NO Scanner In Service

  • VMU
  • Scanner
  • OOS
  • NO VMU
  • NO Scanner
  • In Service

• RT81 RAYMOND

  Select VMU Scanner OOS NO VMU NO Scanner In Service

  • VMU
  • Scanner
  • OOS
  • NO VMU
  • NO Scanner
  • In Service

• RT82 RAYMOND

  Select VMU Scanner OOS NO VMU NO Scanner In Service

  • VMU
  • Scanner
  • OOS
  • NO VMU
  • NO Scanner
  • In Service

• RT83 RAYMOND

  Select VMU Scanner OOS NO VMU NO Scanner In Service

  • VMU
  • Scanner
  • OOS
  • NO VMU
  • NO Scanner
  • In Service

• RT84 RAYMOND

  Select VMU Scanner OOS NO VMU NO Scanner In Service

  • VMU
  • Scanner
  • OOS
  • NO VMU
  • NO Scanner
  • In Service

• RT85 RAYMOND

  Select VMU Scanner OOS NO VMU NO Scanner In Service

  • VMU
  • Scanner
  • OOS
  • NO VMU
  • NO Scanner
  • In Service

• RT86 RAYMOND

  Select VMU Scanner OOS NO VMU NO Scanner In Service

  • VMU
  • Scanner
  • OOS
  • NO VMU
  • NO Scanner
  • In Service

• RT87 RAYMOND

  Select VMU Scanner OOS NO VMU NO Scanner In Service

  • VMU
  • Scanner
  • OOS
  • NO VMU
  • NO Scanner
  • In Service

• RT88 RAYMOND

  Select VMU Scanner OOS NO VMU NO Scanner In Service

  • VMU
  • Scanner
  • OOS
  • NO VMU
  • NO Scanner
  • In Service

• RT89 RAYMOND

  Select VMU Scanner OOS NO VMU NO Scanner In Service

  • VMU
  • Scanner
  • OOS
  • NO VMU
  • NO Scanner
  • In Service

• RT90 RAYMOND

  Select VMU Scanner OOS NO VMU NO Scanner In Service

  • VMU
  • Scanner
  • OOS
  • NO VMU
  • NO Scanner
  • In Service

• RT91 RAYMOND

  Select VMU Scanner OOS NO VMU NO Scanner In Service

  • VMU
  • Scanner
  • OOS
  • NO VMU
  • NO Scanner
  • In Service

• RT92 RAYMOND

  Select VMU Scanner OOS NO VMU NO Scanner In Service

  • VMU
  • Scanner
  • OOS
  • NO VMU
  • NO Scanner
  • In Service

• RT93 RAYMOND

  Select VMU Scanner OOS NO VMU NO Scanner In Service

  • VMU
  • Scanner
  • OOS
  • NO VMU
  • NO Scanner
  • In Service

• RT94 RAYMOND

  Select VMU Scanner OOS NO VMU NO Scanner In Service

  • VMU
  • Scanner
  • OOS
  • NO VMU
  • NO Scanner
  • In Service

• Relevant media

  Media

• Signature

  Sign

HILO ASSESSMENT SUMMARY

• How many HILOS are IN service ?

• How many HILOS are OUT of service ?

• How many HILOS are Missing VMUs

• How many HILOS are Missing Scanners

PRO-SHOP INVENTORY SUMMARY

• How many scanners are in PRO-SHOP?

• How many VMUs are in PRO-SHOP?