Machine Name

Reseller w/ contact details

List of modifications to the machine, any supporting documents.

Table w/ where to buy and approx cost

Table w/ ppe and notes

Actions on the machine against the RACI matrix
IE Machine maintenance, breakdowns

Responsible (Maintainers) Accountable Consulted Informed

https://en.m.wikipedia.org/wiki/Risk_matrix Risk Mitigations ===== Inductions :

Documentation of process Link to courses Links to supporting documents

https://www.atlassian.com/software/confluence/templates/decision-log

Tasks + Intervals Log or link to log.