Operational Readiness Checklist Template
checklist template can be used by project managers to perform readiness assessments of a facility before start-up or restart.
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Cut inspection time by 50% Uncover more issues and solve them 4x faster Select from over 4000 expert-proofed templates Operational Readiness Checklist Template Operational Readiness Review Verify if the following requirements have passed or not the set standards. Photos of supporting documents may be attached as evidence. Documentation Has the System Engineer Program Plan been developed and approved? Yes No N/A Has the Startup Plan been developed and approved? Yes No N/A Has the Engineering Procedure Set been developed and approved? Yes No N/A Has the business owner reviewed and signed the documents? Yes No N/A Training Does the current manpower count match the one in the plan? Yes No N/A Is the appropriate service training plan approved and has it been provided to the Operational Test group? Yes No N/A Was the required training administered for all personnel, as planned? Yes No N/A Environmental and Safety Does the facility comply with environmental compliance requirements? Yes No N/A Does the system comply with occupational safety and health requirements? Yes No N/A Does the system comply with hazardous wastes requirements, if applicable? Yes No N/A Is the safety management system documented and approved by authorities? Yes No N/A Emergency Preparedness Has the Emergency Management Plan been documented and approved? Yes No N/A Has the contractor completed a Hazards Survey to examine presence of hazards and their potential impact? Yes No N/A Has the Service Agreements (emergency and medical external support) been provided and agreed upon? Yes No N/A Systems Testing Is the Test and Evaluation Master Plan approved? Yes No N/A Has all the required documentation been delivered to be provided to the Operational Test group? Yes No N/A Have all resources required for the Operational Test (e.g. instrumentation, simulators, targets) been provided to the Operational Test Group? Yes No N/A Is the required personnel training point person available during the Operational Test & Evaluation? Yes No N/A Are the required critical resources identified with back-ups planned and available during the Operational Test & Evaluation? Yes No N/A Have all Development Test and Evaluation (DT&E) data been published via a report? Yes No N/A Has the Operational Test team received and reviewed the DT&E data? Yes No N/A Startup Program Has the Commissioning Plan been developed and approved? Yes No N/A Has the Maintenance Program Plan been developed and approved? Yes No N/A Has the Startup Plan been developed and approved? Yes No N/A Has the Startup Review Board Charter been developed and approved? Yes No N/A Conclusion of Operational Readiness Review Recommendation for Certification Project Manager's Name and Signature
Please note that this checklist template is a hypothetical appuses-hero example and provides only standard information. The template does not aim to replace, among other things, workplace, health and safety advice, medical advice, diagnosis or treatment, or any other applicable law. You should seek your professional advice to determine whether the use of such a checklist is appropriate in your workplace or jurisdiction.