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Editable Excel workbook · Printable PDF
One row per extraction system. One place to see its records.
- List the extraction system. Add its asset ID, if it has one, plus its equipment name and usual workshop location.
- Match its latest report. Record the provider, report reference, report date and where the file is stored.
- Copy the stated next date. Only enter a next examination date when it is explicitly stated in the report.
- Link the supporting records. Note where routine checks are kept, anything missing or unclear, and any questions for the provider.
Update it when a new report arrives, an extraction system moves or a record location changes.