Project Atlas

Ismael Camacho

Project Atlas

CQV Sub-Team 3

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Title Page

Audit Title
Document No.
Client / Site
Location
Conducted on
Prepared by
Personnel

ACCUMULATION

How long does it take for equipment to start up? (Minutes)
What is the equipment shut down process?
Top 5 challenges
Any work-arounds being used?
Most commonly replaced parts
What are the delays in the process?
Equipment Observation 1
Add media
Equipment Observation 2
Add media
Equipment Observation 3
Add media
Equipment Observation 4
Add media
Equipment Observation 5
Add media
Equipment Observation 6
Add media
Equipment Observation 7
Add media
Equipment Observation 8
Add media
Equipment Observation 9
Add media
Equipment Observation 10
Add media

PANNING SYSTEM

How long does it take for equipment to start up? (Minutes)
What is the equipment shut down process?
Top 5 challenges
Any work-arounds being used?
Most commonly replaced parts
What are the delays in the process?
Equipment Observation 1
Add media
Equipment Observation 2
Add media
Equipment Observation 3
Add media
Equipment Observation 4
Add media
Equipment Observation 5
Add media
Equipment Observation 6
Add media
Equipment Observation 7
Add media
Equipment Observation 8
Add media
Equipment Observation 9
Add media
Equipment Observation 10
Add media

POLISHING

How long does it take for equipment to start up? (Minutes)
What is the equipment shut down process?
Top 5 challenges
Any work-arounds being used?
Most commonly replaced parts
What are the delays in the process?
Equipment Observation 1
Add media
Equipment Observation 2
Add media
Equipment Observation 3
Add media
Equipment Observation 4
Add media
Equipment Observation 5
Add media
Equipment Observation 6
Add media
Equipment Observation 7
Add media
Equipment Observation 8
Add media
Equipment Observation 9
Add media
Equipment Observation 10
Add media

STORING

How long does it take for equipment to start up? (Minutes)
What is the equipment shut down process?
Top 5 challenges
Any work-arounds being used?
Most commonly replaced parts
What are the delays in the process?
Equipment Observation 1
Add media
Equipment Observation 2
Add media
Equipment Observation 3
Add media
Equipment Observation 4
Add media
Equipment Observation 5
Add media
Equipment Observation 6
Add media
Equipment Observation 7
Add media
Equipment Observation 8
Add media
Equipment Observation 9
Add media
Equipment Observation 10
Add media

CONVEYING

How long does it take for equipment to start up? (Minutes)
What is the equipment shut down process?
Top 5 challenges
Any work-arounds being used?
Most commonly replaced parts
What are the delays in the process?
Equipment Observation 1
Add media
Equipment Observation 2
Add media
Equipment Observation 3
Add media
Equipment Observation 4
Add media
Equipment Observation 5
Add media
Equipment Observation 6
Add media
Equipment Observation 7
Add media
Equipment Observation 8
Add media
Equipment Observation 9
Add media
Equipment Observation 10
Add media

MIXING

How long does it take for equipment to start up? (Minutes)
What is the equipment shut down process?
Top 5 challenges
Any work-arounds being used?
Most commonly replaced parts
What are the delays in the process?
Equipment Observation 1
Add media
Equipment Observation 2
Add media
Equipment Observation 3
Add media
Equipment Observation 4
Add media
Equipment Observation 5
Add media
Equipment Observation 6
Add media
Equipment Observation 7
Add media
Equipment Observation 8
Add media
Equipment Observation 9
Add media
Equipment Observation 10
Add media

PRINTING

How long does it take for equipment to start up? (Minutes)
What is the equipment shut down process?
Top 5 challenges
Any work-arounds being used?
Most commonly replaced parts
What are the delays in the process?
Equipment Observation 1
Add media
Equipment Observation 2
Add media
Equipment Observation 3
Add media
Equipment Observation 4
Add media
Equipment Observation 5
Add media
Equipment Observation 6
Add media
Equipment Observation 7
Add media
Equipment Observation 8
Add media
Equipment Observation 9
Add media
Equipment Observation 10
Add media

Project Atlas

Ismael Camacho

Project Atlas

CQV Sub-Team 3

Use this Template

Print as PDF

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