Template Information
Equipment runoffs, inspections, testing and sign-offs
Category: manufacturing
Template Questions
- Pre-Audit Questions
- All set points are available for initial trials?
- Risk Assessment
- What chemicals are needed with this equipment?
- EH & S
- What are the personal tasks for the required for the equipment?
- What is the noise level with the equipment started up (idle)?
- What is the noise level while the equipment is running?
- Safety System
- Number of emergency stop buttons?
- Operations
- What are the daily checks for operations?
- What are the weekly checks for operations?
- What are the monthly checks for operations?
- What are the operating procedures needed?
- What are the focal point procedures needed?
- Any operational maintenance procedures?
- General equipment pictures.
- Equipment Run
- What are the final set points in the machine?
- Any other comments about the equipment run?
- Maintenance
- What is the serial number?
- What is the make and model?
- Any additional name plate information?
- What are the setup tasks?
- Setup
- Obtain pictures of all lift point, slots for fork truck, all connection points, etc.
- Wrap Up Questions
- Start Up Team
- Manufacturing Representative
- Project Engineer
- Technology Center
- Process Automation