Risk-Based Inspection (RBI) Program Assessment Checklist Form
Evaluate your RBI program using this structured checklist to ensure all critical elements are in place and compliant with best practices.
Is there an up-to-date RBI program document outlining scope, objectives, and responsibilities?
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Yes
No
Partially
Has a formal risk assessment methodology been defined and documented?
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Yes
No
Partially
Are all relevant asset data and inspection histories complete and accurate?
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Yes
No
Partially
Are risk rankings regularly updated based on new data or inspection results?
*
Yes
No
Partially
Is there a documented inspection plan that prioritizes assets based on risk?
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Yes
No
Partially
Are mitigation actions identified and tracked for high-risk assets?
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Yes
No
Partially
Is the RBI program reviewed and updated on a defined schedule?
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Yes
No
Partially
Are sufficient resources (personnel, tools, budget) allocated to support the RBI program?
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Yes
No
Partially
Have all relevant personnel received training on RBI methodology and program requirements?
*
Yes
No
Partially
Is the RBI program compliant with applicable regulations and industry standards?
*
Yes
No
Partially
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