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Inspect and Tag Questioner
Inspect and Tag Questioner
General:
If the operation is shift-based, will the clean, inspect and tag exercise be done
around the clock or only during day time (which is easier to coordinate)?
2IA2 - clean inspect and tag questionnaire Version 5 © CCI
What are the safety risks and have precautions been taken to prevent accidents?
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TRACCkit
How can maximum operator involvement and ownership be ensured without
compromising the technical aspects of the exercise?
Who will be the 'technical experts' in the area to guide and assist the team?
TRACCkit
Running inspections:
Has provision been made for the team to do a running inspection first?
How will the defects detected during this part of the exercise be listed?
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TRACCkit
Have the team members been briefed on what problems to inspect for?
Cleaning:
What other cleaning aids will be required, such as detergents, acid, degreasing
agents, paint remover, water or compressed air?
How will tasks be scheduled to prevent re-cleaning, e.g. cleaning from top to
bottom or systematically clean from back to front?
2IA2 - clean inspect and tag questionnaire Version 5 © CCI
How will the cleaned and exposed areas be protected, e.g. through lubrication,
preservation coating or paint?
3
TRACCkit
What painting (if any) will be done? Have standard paints been ordered?
Tagging:
tag
TRACCkit
sticker
writing it on a flipchart
normal work requests
Management presentation:
Has the team been briefed on the presentation to management (in terms of
format, duration and objectives)?
4
TRACCkit
Will there be some form of gift to commemorate the day, e.g. caps
or T-shirts? For whom?
What visual displays or exhibitions will be available (e.g. 'before' and 'after'
photographs)?
2IA2 - clean inspect and tag questionnaire Version 5 © CCI