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Project Atlas
Ismael Camacho

Project Atlas

CQV Sub-Team 3

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Free Project Atlas Checklist

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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
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