INSPECTIONS & CHECKS
Operational Readiness Check
Checklist Items
1
All required personnel are present and accounted for
Pass/Fail
Required
2
Primary equipment is powered on and functioning normally
Pass/Fail
Required
3
Backup systems are operational and tested
Pass/Fail
Required
4
Communication systems status
Multiple Choice
Required
- Fully Operational
- Minor Issues Present
- Major Problems
- Non-Functional
5
Current ambient temperature
Numeric
Required
Range: 32 – 120 °F
6
All safety protocols have been briefed to team
Pass/Fail
Required
7
Emergency procedures are posted and accessible
Pass/Fail
Required
8
Required documentation is complete and current
Pass/Fail
Required
9
Supply levels are adequate for planned operations
Pass/Fail
Required
10
Number of critical spare parts available
Numeric
Required
Min: 1 count
11
Environmental conditions assessment
Multiple Choice
Required
- Optimal
- Acceptable
- Marginal
- Poor
12
Security measures are in place and verified
Pass/Fail
Required
13
Quality control processes are established
Pass/Fail
Required
14
Data collection systems are operational
Pass/Fail
Required
15
Current system pressure reading
Numeric
Optional
Range: 10 – 150 psi
16
Maintenance schedules are up to date
Pass/Fail
Required
17
Risk assessment has been completed and reviewed
Pass/Fail
Required
18
Contingency plans are prepared and understood
Pass/Fail
Required
19
Performance metrics and targets are defined
Pass/Fail
Required
20
Supervisor authorization for operational commencement
Signature
Required
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