1A Basement Plantroom - Weekly Check

• 1A BASEMENT PLANTROOM - WEEKLY CHECK

• Location
  Address

• Conducted on

  Date

• Campus

• RMH - City

  RMH - Royal Park

• Completed by:

• Tom O'Brien

  Scott Ingram

  Shane Paterson

  Nic Ashton

• Document No.

Previous Audit

• Have the actions of the previous audit been actioned?

  Yes

  No

  N/A

1A Basement Plantroom

• Clean and Safe

  Yes

  No

  N/A

• Lighting Operational

  Yes

  No

  N/A

• Emergency Exit Lights Operational

  Yes

  No

  N/A

• Abnormal Noise

  Yes

  No

  N/A

• Plant Room Secure

  Yes

  No

  N/A

Multi-stack chiller number 1 (CH-B-1)

• Chiller Operational

  Yes

  No

  N/A

• Chiller Online

  Yes

  No

  N/A

Condenser water pump operational (CCWP-B-1)

Suction Pressure (kPa)

• Yes

  No

  N/A

Discharge Pressure (kPa)

• Yes

  No

  N/A

Condenser water flow temp (degrees C)

• Yes

  No

  N/A

Condenser water return temp (degrees C)

• Yes

  No

  N/A

Chilled water pump operational (CHWP-B-1)

Suction pressure (kPa)

• Yes

  No

  N/A

Discharge pressure (kPa)

• Yes

  No

  N/A

Chilled water flow temp (degrees C)

• Yes

  No

  N/A

Chilled water return temp (degrees C)

• Yes

  No

  N/A

Evaporator temp (degrees C)

• Yes

  No

  N/A

Multi-stack chiller number 2 (CH-B-2)

• Chiller Operational

  Yes

  No

  N/A

• Chiller Online

  Yes

  No

  N/A

Condenser water pump operational (CCWP-B-2)

Suction Pressure (kPa)

• Yes

  No

  N/A

Discharge Pressure (kPa)

• Yes

  No

  N/A

Condenser water flow temp (degrees C)

• Yes

  No

  N/A

Condenser water return temp (degrees C)

• Yes

  No

  N/A

Chilled water pump operational (CHWP-B-2)

Suction pressure (kPa)

• Yes

  No

  N/A

Discharge pressure (kPa)

• Yes

  No

  N/A

Chilled water flow temp (degrees C)

• Yes

  No

  N/A

Chilled water return temp (degrees C)

• Yes

  No

  N/A

Evaporator temp (degrees C)

• Yes

  No

  N/A

Mechanical Services Board (MSB-B1)

• Lamp Test

  Yes

  No

  N/A

• Faults

  Yes

  No

  N/A

Sec Cond. Water Pumps (SCCWP-B-1 and SCCWP-B-2)

Pump operational (which pump?)

• Yes

  No

  N/A

• Suction Pressure (kPa)

  Yes

  No

  N/A

• Discharge Pressure (kPa)

  Yes

  No

  N/A

Heat Exchanger

• HEX Operational

  Yes

  No

  N/A

Steam Pressure (kPa)

HHW Flow Temp (degrees C)

• HHW Pump Running (HHWP-B-1 or HHWP-B-2)

  Yes

  No

  N/A

• Which number pump is running (1 or 2)?

  Yes

  No

  N/A

Steam Header

• Free from leaks/abnormal noise

  Yes

  No

  N/A

• Yes

  No

  N/A

Plant/piping in plant room free from leaks

• Yes

  No

  N/A

Air Handling Units

AHU-B-1, B-2 and B-3

• Belts & Pulleys Operational

  Yes

  No

  N/A

• Vibration Normal

  Yes

  No

  N/A

• Valves & Actuators Operational

  Yes

  No

  N/A

• Safety guards secure

  Yes

  No

  N/A

• Clean & Safe

  Yes

  No

  N/A

• Lighting Operational

  Yes

  No

  N/A

• Filters installed & operational

  Yes

  No

  N/A

• Units free of leaks (provide details of any leaks)

  Yes

  No

  N/A

Mechanical Services/Distribution Boards

MSB B2

• Lamp Test

  Yes

  No

  N/A

• Faults

  Yes

  No

  N/A

MSB B3

• Lamp Test

  Yes

  No

  N/A

• Faults

  Yes

  No

  N/A

MDB-B4

• Lamp Test

  Yes

  No

  N/A

• Faults

  Yes

  No

  N/A

Plant/piping free from any leaks

• Yes

  No

  N/A

Items for follow up or requiring action? Please write details.

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