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Project Atlas
Ismael Camacho

Project Atlas

CQV Sub-Team 4

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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

PACKAGING CONVEYORS

  • 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

MLP

  • 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

FS MLP

  • 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

BAGGER

  • 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

SUPERSACK

  • 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

TOTES

  • 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

CASE PACKERS

  • 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

WAREHOUSE

  • 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 4

Use this Template
The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.

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