1 O'Connell Daily Checklist

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

FIRE CONTROL PANEL

• Time attended to check status

  Date

• Is the area clean of debris?

  Yes

  No

  N/A

• Is the Fire Indicator Panel (FIP) on Auto?

  Yes

  No

  N/A

• Is the Early Warning Indicating System (EWIS) in Auto?

  Yes

  No

  N/A

• Are the pumps in Auto?

  Yes

  No

  N/A

• Yes

  No

  N/A

• Are there any lights out/blown on the panel?

  Yes

  No

  N/A

PLANTROOMS ON LEVEL 36, 37, and 38

• Is the area clean of debris?

  Yes

  No

  N/A

• Are there any known/visible issues with the cooling towers?

  Yes

  No

  N/A

• Are the fans operating?

  Yes

  No

  N/A

• Generator room?

  Yes

  No

  N/A

• Chillers and pumps?

  Yes

  No

  N/A

• Lighting?

  Yes

  No

  N/A

• Main switch room

  Yes

  No

  N/A

• Boilers x2

  Yes

  No

  N/A

• High rise lift motor room

  Yes

  No

  N/A

• Water tank (Domestic)

  Yes

  No

  N/A

• Water tank (Fire)

  Yes

  No

  N/A

PLANTROOMS ON LEVELS 17 and 18

• Cleaning appearance

  Yes

  No

  N/A

• Boilers x1

  Yes

  No

  N/A

• Fans

  Yes

  No

  N/A

• Main switch room

  Yes

  No

  N/A

• Low rise lift motor room

  Yes

  No

  N/A

• Lighting

  Yes

  No

  N/A

PLANTROOMS ON LEVELS 5, 1, AND LOWER LEVEL 1 AND LOWER LEVEL 1 STOREROOMS

• Cleaning appearance

  Yes

  No

  N/A

• Fans

  Yes

  No

  N/A

• Chillers and pumps

  Yes

  No

  N/A

• Lighting

  Yes

  No

  N/A

• Diesel tank room

  Yes

  No

  N/A

LEVEL 36

• BMU parked?

  Yes

  No

  N/A

• General appearance?

  Yes

  No

  N/A

GENERAL PUBLIC AREAS

• Are there any issues in the following areas

• Level 4 main lobby?

  Yes

  No

  N/A

• Level 2 Spring street?

  Yes

  No

  N/A

• Level 2 loading dock?

  Yes

  No

  N/A

• Level 2 car park?

  Yes

  No

  N/A

• Level 1 car park?

  Yes

  No

  N/A

• ARE ALL BATHROOMS CLEAN THROUGHOUT THE TENANTED FLOORS, RETAIL, AND END OF TRIP FACILITIES? IF NOT, WHERE?

  Yes

  No

  N/A

ADDITIONAL INFORMATION