Project Atlas

Ismael Camacho

Project Atlas

CQV Sub-Team 1

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Use this Template

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Title Page

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

BUILDING

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
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Equipment Observation 3
Add media
Equipment Observation 4
Add media
Equipment Observation 5
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Equipment Observation 6
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Equipment Observation 7
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Equipment Observation 8
Add media
Equipment Observation 9
Add media
Equipment Observation 10
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UTILITIES

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
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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

RECEIVING

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

DRY BATCHING

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

COLORS

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

FLAVORS

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 1

Use this Template

Print as PDF

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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