Operational Readiness Assessment Form
Operational Readiness Assessment Form
Please complete this Operational Readiness Assessment Form to evaluate and confirm that all necessary systems, processes, and resources are in place for successful project or process implementation.
Project Title
Goals/Scope/Purpose of This Work
Documentation
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Yes |
No |
Notes |
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|---|---|---|---|
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Has the program plan for system engineering been created and authorized? |
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Has the plan for initiating the project been formulated and sanctioned? |
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Has the collection of engineering procedures been established and sanctioned? |
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Has the proprietor of the company inspected and signed off on the paperwork? |
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Training
|
Yes |
No |
Notes |
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|---|---|---|---|
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Is the current number of staff consistent with the figures in the plan? |
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Has the operational test group been given the approved training plan for the appropriate services? |
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Has the training, as outlined in the plan been provided to all personnel who required it? |
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Environmental and Safety
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Yes |
No |
Notes |
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|---|---|---|---|
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Is the facility in accordance with environmental compliance regulations? |
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Does the system comply with occupational health and safety requirements? |
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If applicable, does the system comply with hazardous waste regulations? |
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Has the safety management system been documented and approved by the relevant authorities? |
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Has the training, as outlined in the plan, been provided to all personnel who required it? |
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Overall Assessment
-
Pass
-
Fail
Observations and Recommendations
Project Manager Name:
Date:
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