Delete this box when you are done.

xWIP Tool Chest Black - Renegade

Aliases “Tool/Black Chest”, “OTHER THINGS THIS TOOL IS REFERRED TO AS”
Other References

Asset Register

Xero Asset

Portal

Forum Posts

Official Maintainer PLACEHOLDER Please provide maintainer(s) name(s)

Current Status

Working

Machine is working as expected. Some tools are known missing.

Usage

This equipment does not require induction to use.

Guidelines

Always return tools back to their correct storage location after use.

Contents

NB. The shelf/drawers are numbered from the top down.

Contents picture Drawer position/number DESCRIPTION condition
Level 1 under lid Socket set - 1/4', 3/8“ 1/2” drivers and metric and imperial sockets Mostly complete Dec 2020
Level 2 - Three drawers Screwdrivers Partial set Dec 202
Level 3 - Drawer 2 Ring and open ended spanners , Hex keys metric and imperial, Security/Torx keys Full and partial sets
Level 4 - Drawer 3 Mixed Pliers Missing screw drivers Dec 202
Level 5 - Bottom drawer Mixed tools To be redone Dec 202

Documents

PLACEHOLDER: Please copy the two WRAP blocks below for each file you upload relevant to this machine. This should be the manual at a minimum. Delete this line.

Manual

Manufacturer

PLACEHOLDER: Document the manufacturer, things like contact person names, emails, phone numbers, product urls etc. Document the reseller we bought from, and any other sources for similar things. Delete this line.

Manufacturer

Reseller

  • Mr. Re seller
  • Reseller Agencies
  • E sales@reseller.com
  • M 0000 000 000

Known Identical Models

  • Links to other machines that are a rebrand or similar

Known Issues

Date Description Workaround Proposed Remediation
01/01/2020 PLACEHOLDER Describe the problem PLACEHOLDER Describe the workaround currently in place Placeholder Describe a proposed fix or solution

Modifications / Repair History

Date Modified By Description Remediation Cost
01/01/2020 PLACEHOLDER NAME PLACEHOLDER Describe what happened PLACEHOLDER Describe how it was fixed or modified PLACEHOLDER document the cost of the change

Accessories

Image Category Accessory Name & Notes Location Buy from
PLACEHOLDER Image, 100 width PLACEHOLDER Category of accessory PLACEHOLDER Accessory Name
PLACEHOLDER Description and usage notes for accessory 		PLACEHOLDER Describe location of accessory PLACEHOLDER Link to where it was bought from

Consumables & Running Costs

Image Category Accessory Name & Notes Location Buy from
PLACEHOLDER Image, 100 width PLACEHOLDER Category of consumable PLACEHOLDER Consumable Name
PLACEHOLDER Consumable description and usage 		PLACEHOLDER Description of where the consumable is stored PLACEHOLDER Link to where it can be bought

Maintenance

Interval Task
PLACEHOLDER Pick one: Daily/Weekly/Monthly/Quarterly/Biannual/Annual PLACEHOLDER Description of maintenance task and any relevant parameters

RACI

PLACEHOLDER A RACI is an important documentation process to let people know what ACTIONS can happen, and who needs to be Responsible, Accountable, Consulted and Informed for each ACTION. Delete this line.

Task / Action Executive Cause Leader
Cause Team 		Named Maintainer Trainers Cause Membership Implementer
Modification and Repairs - AC C I I I R
Induction changes C RACI RC I I I R

Risk Matrix and Mitigation

PLACEHOLDER: Risk assessment is important to ensure we are making tools available to members in a responsible fashion. Please make every effort to do a reasonable risk assessment. If there is a safety incident with the tool, please redo a risk assessment and add it to the table.

Ref / ID Pre-Mitigation Mitigations / Warnings / Remedies Post Mitigation
Risk Risk Severity Risk Likelyhood Risk Level Risk Severity Risk Likelyhood Risk Level Acceptable to Proceed
0001 PLACEHOLDER DEATH Intolerable Probable 11 PLACEHOLDER Induction to train users in correct usage Low Improbable 1

Decision Register

PLACEHOLDER: A decision register is for general documentation when some decision is made regarding the tool. To change its location, mode of operation, to buy an accessory, to replace something, to change how it operates etc. Delete this line.

Ref / ID Decision Details Impact Proposed Date Proposed By Status Approved By Date Resulting Actions and Comments
0000 Example decision Provides an example 08/08/20 JH Approved JH 08/08/20 A line was put in the register
  • tools/metalshop/wip/tool_chest_-_black_renegade
  • Last modified: 3 years ago
  • by ryan6338