Operational Readiness Assessment Form
Project Title
Goals/Scope/Purpose of This Work
Documentation
Rows
Yes
No
Notes
Has the program plan for system engineering been created and authorized?
1
2
Has the plan for initiating the project been formulated and sanctioned?
3
4
Has the collection of engineering procedures been established and sanctioned?
5
6
Has the proprietor of the company inspected and signed off on the paperwork?
7
8
Training
Rows
Yes
No
Notes
Is the current number of staff consistent with the figures in the plan?
9
10
Has the operational test group been given the approved training plan for the appropriate services?
11
12
Has the training, as outlined in the plan, been provided to all personnel who required it?
13
14
Environmental and Safety
Rows
Yes
No
Notes
Is the facility in accordance with environmental compliance regulations?
15
16
Does the system comply with occupational health and safety requirements?
17
18
If applicable, does the system comply with hazardous waste regulations?
19
20
Has the safety management system been documented and approved by the relevant authorities?
21
22
Has the training, as outlined in the plan, been provided to all personnel who required it?
23
24
Emergency Preparedness
Rows
Yes
No
Notes
Has the Emergency Management Plan been documented and authorized?
25
26
Has the contractor conducted a Hazards Survey to evaluate the existence of hazards and their potential effects?
27
28
Have the Service Agreements for external emergency and medical support been supplied and agreed upon?
29
30
Systems Testing
Rows
Yes
No
Notes
Has the Test and Evaluation Master Plan been sanctioned?
31
32
Have all the necessary documents been submitted to the Operational Test group?
33
34
Have all resources needed for the Operational Test (such as instrumentation, simulators, and targets) been supplied to the Operational Test Group?
35
36
Is the individual responsible for personnel training available during the Operational Test and Evaluation?
37
38
Have all critical resources been identified, with backup plans in place and available during the Operational Test and Evaluation?
39
40
Have all Development Test and Evaluation (DT&E) data been released through a report?
41
42
Startup Program
Rows
Yes
No
Notes
Has the Commissioning Plan been created and authorized?
43
44
Has the Maintenance Program Plan been formulated and sanctioned?
45
46
Has the Startup Plan been established and approved?
47
48
Has the Charter for the Startup Review Board been developed and approved?
49
50
Overall Assessment
Pass
Fail
Observations and Recommendations
Project Manager Name
First Name
Last Name
Date
-
Month
-
Day
Year
Date
Signature
Submit
Should be Empty: