This is an old revision of the document!
Machine Name
AKA: Colloquial Name
Model: Official Model Name
Manufacturer: Machine Manufacturer
Brand: Brand
Machine Name
Supporting Documents
Reseller w/ contact details
Modifications
List of modifications to the machine, any supporting documents.
Consumables
Table w/ where to buy and approx cost
Recommended PPE
Table w/ ppe and notes
RACI Table
| Cause Leader | Maintainer | Member | |
|---|---|---|---|
| Maintain Tool | A | R | I |
| Repair Tool | A | R | I |
| Swap Consumables | A | R | R |
Risk Matrix:
https://en.m.wikipedia.org/wiki/Risk_matrix Risk Mitigations ===== Inductions :
Documentation of process Link to courses Links to supporting documents
Decision Log
Maintenance
Tasks + Intervals Log or link to log.
- sandbox/tooltemplate.1586698159
- Last modified: 4 years ago
- by
nogthree