This Site Visit Record for Entity checklist supports facility and operations teams in evaluating asset management, O&M practices, and HSE compliance during site visits. Sections cover asset registers, condition assessments, critical assets, and asset management systems; O&M organization and KPIs; risk management and safety processes; planned preventive maintenance and work order systems; customer feedback and reporting; manuals and stores; and staff skills, training, and health and safety competencies.
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