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picture1_Business Spread Sheet 32804 | Walkaway Wind Power 2008 Audit Report Appendix 2 Asset Management System Review Findings


picture2_Business Spread Sheet 32804 | Walkaway Wind Power 2008 Audit Report Appendix 2 Asset Management System Review Findings picture3_Business Spread Sheet 32804 | Walkaway Wind Power 2008 Audit Report Appendix 2 Asset Management System Review Findings

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File: Business Spread Sheet 32804 | Walkaway Wind Power 2008 Audit Report Appendix 2 Asset Management System Review Findings
AMS Review Ref DetailsRequirements Inherent Risk (ie no controls) Likelihood Impact IR Rating Residual Risk (ie Controls Applied) RR Rating Audit Risk VerificationTests Maturity Rating Effectiveness Corrective Action Post Audit ...

icon picture XLS Filetype Excel XLS | Posted on 09 Aug 2022 | 2 years ago

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...Ams review ref detailsrequirements inherent risk ie no controls likelihood impact ir rating residual applied rr audit verificationtests maturity effectiveness corrective action post implementation plan asset planning strategies are focused on meeting customer needs in the most effective and efficient manner delivering right service at price rene kuypers regional manager bbwp perry wright australian geoff dutaillis wwp pty ltd integration of into operational or inefficient processes unlikely major high o m contract prescriptive requirements strong priority management well defined defines strategy business update plans will establish a framework for existing assets including preventative operation maintenance agreement how be implemented each development stage new to effectively utilised their system vestas support annually potential optimised cost these documents identify incorporate amendments managed aligned with responsibility condition monitoring overall is due programme developed b...
								

							

						
	
												
				
					
					
					
			
					
				
				
		
	

	
		





	

	
				

						

						
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										Category:  Uncategorized / Uncategorized 
										
Posted on: 09 Aug 2022 | 2 years ago
										
										
Tag:
																																		download xls,
																								walkaway,
																								wind,
																								power,
																								2008,
																								audit,
																								report,
																								appendix,
																								asset,
																								management,
																								system,
																								review,
																								findings,
											                                        
																				
Filetype: XLS
										
File size: 0.19 MB
										
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												Wan learn