Engineering Risk & Asset Management Readiness Checklist

Check whether your site is audit-ready, risk-aware and practical to maintain.

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Use this checklist before an audit, project handover, maintenance improvement programme, process safety review or operational readiness assessment. Mark the items that are weak, unclear or not supported by evidence.

Asset Management

Asset register is current, complete and structured by hierarchy. Critical assets are ranked using safety, environment, production and cost impact. Maintenance strategies match asset criticality and failure modes. Statutory inspections, evidence and corrective actions are traceable.

Reliability

Repeat failures and bad actors are visible from work history. RCFA actions have owners, due dates and verification evidence. PM tasks are reviewed for effectiveness, not only completion. Downtime, failure codes and maintenance history are captured consistently.

Process Safety & HSE

Hazard studies, risk assessments and action trackers are current. Management of Change is completed before modifications are implemented. Operating procedures reflect current plant conditions and limits. Emergency response arrangements are tested and evidence is available.

Machinery, Fire & Explosion Risk

Machinery hazards, guarding and isolation points have been reviewed. Fire loads, ignition sources and storage practices are controlled. Fire protection and detection systems are inspected and impairment-managed. Hazardous area and flammable material controls are documented.

Spares & Readiness

Critical spares are linked to assets and failure consequences. Bills of materials are usable by planners and technicians. Project handover includes SOPs, spares, training and CMMS data. Open actions are prioritised and reviewed by accountable owners.

Asset Management

Reliability

Process Safety & HSE

Machinery, Fire & Explosion Risk

Spares & Readiness

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