1B Basement Plantroom - Daily Check

• 1B BASEMENT PLANTROOM - DAILY CHECK

• Location
  Address

• Conducted on

  Date

• Campus

• RMH - City Campus

  RMH - Royal Park Campus

• Completed By

• Tom O'Brien

  Scott Ingram

  Shane Paterson

  Nic Ashton

  Tim Walker

• Document No.

1B Basement Plantroom [420]

• Have the actions of the previous audit been actioned?

  Yes

  No

  N/A

• Clean & Safe

  Yes

  No

  N/A

• Lighting Operational

  Yes

  No

  N/A

• Emergency Exit Lights Operational

  Yes

  No

  N/A

• Free of Abnormal Noise

  Yes

  No

  N/A

• Plant Room Secure

  Yes

  No

  N/A

• Send to WOMS

  Yes

  No

  N/A

Chiller Number 1 [2134]

• Chiller Online

  Yes

  No

  N/A

• Chiller Running

  Yes

  No

  N/A

• Send to WOMS

  Yes

  No

  N/A

Condenser Water Pump 1 [2136]

• Running?

  Yes

  No

  N/A

• Suction pressure within acceptable range

  Yes

  No

  N/A

• Discharge pressure within acceptable range

  Yes

  No

  N/A

• Condenser water flow temp within acceptable range

  Yes

  No

  N/A

• Condenser water return temp within acceptable range

  Yes

  No

  N/A

• Send to WOMS

  Yes

  No

  N/A

Chilled Water Pump 1 [2135]

• Running?

  Yes

  No

  N/A

• Suction pressure within acceptable range

  Yes

  No

  N/A

• Discharge pressure within acceptable range

  Yes

  No

  N/A

• Chilledbwater flow temp within acceptable range

  Yes

  No

  N/A

• Chilled water return temp within acceptable range

  Yes

  No

  N/A

• Evaporator refrigerant temp within acceptable range

  Yes

  No

  N/A

• Send to WOMS

  Yes

  No

  N/A

Chiller Number 3 [3362]

• Chiller Online

  Yes

  No

  N/A

• Chiller Running

  Yes

  No

  N/A

• Send to WOMS

  Yes

  No

  N/A

Condenser Water Pump 3 [3357]

• Running?

  Yes

  No

  N/A

• Suction pressure within acceptable range

  Yes

  No

  N/A

• Discharge pressure within acceptable range

  Yes

  No

  N/A

• Condenser water flow temp within acceptable range

  Yes

  No

  N/A

• Condenser water return temp within acceptable range

  Yes

  No

  N/A

• Send to WOMS

  Yes

  No

  N/A

Chilled Water Pump 3 [2137]

• Running?

  Yes

  No

  N/A

• Suction pressure within acceptable range

  Yes

  No

  N/A

• Discharge pressure within acceptable range

  Yes

  No

  N/A

• Chilled water flow temp within acceptable range

  Yes

  No

  N/A

• Chilled water return temp within acceptable range

  Yes

  No

  N/A

• Evaporator refrigerant temp within acceptable range

  Yes

  No

  N/A

• Send to WOMS

  Yes

  No

  N/A

Chiller Number 4 [3363]

• Chiller Online

  Yes

  No

  N/A

• Chiller Running

  Yes

  No

  N/A

• Send to WOMS

  Yes

  No

  N/A

Condenser Water Pump 4 [3359]

• Running?

  Yes

  No

  N/A

• Suction pressure within acceptable range

  Yes

  No

  N/A

• Discharge pressure within acceptable range

  Yes

  No

  N/A

• Condenser water flow temp within acceptable range

  Yes

  No

  N/A

• Condenser water return temp within acceptable range

  Yes

  No

  N/A

• Send to WOMS

  Yes

  No

  N/A

Chilled Water Pump 4 [3360]

• Running?

  Yes

  No

  N/A

• Suction pressure within acceptable range

  Yes

  No

  N/A

• Discharge pressure within acceptable range

  Yes

  No

  N/A

• Chilled water flow temp within acceptable range

  Yes

  No

  N/A

• Chilled water return temp within acceptable range

  Yes

  No

  N/A

• Evaporator refrigerant temp within acceptable range

  Yes

  No

  N/A

• Send to WOMS

  Yes

  No

  N/A

Mechanical Service Board MSSB-1-1B [2138]

• Lamp Test

  Yes

  No

  N/A

• Faults

  Yes

  No

  N/A

• Send to WOMS

  Yes

  No

  N/A

Mechanical Distribution Board MDB-1-B [391]

• Lamp Test

  Yes

  No

  N/A

• Faults

  Yes

  No

  N/A

• Send to WOMS

  Yes

  No

  N/A

SCHWP-1 South Block [3353]

• Running?

  Yes

  No

  N/A

• Suction pressure within acceptable range

  Yes

  No

  N/A

• Discharge pressure within acceptable range

  Yes

  No

  N/A

• Send to WOMS

  Yes

  No

  N/A

SCHWP-2 South Block [3354]

• Running?

  Yes

  No

  N/A

• Suction pressure within acceptable range

  Yes

  No

  N/A

• Discharge pressure within acceptable range

  Yes

  No

  N/A

• Send to WOMS

  Yes

  No

  N/A

SCHWP-3 1B [3355]

• Running?

  Yes

  No

  N/A

• Suction pressure within acceptable range

  Yes

  No

  N/A

• Discharge pressure within acceptable range

  Yes

  No

  N/A

• Send to WOMS

  Yes

  No

  N/A

SCHWP-4 1B [3356]

• Running?

  Yes

  No

  N/A

• Suction pressure within acceptable range

  Yes

  No

  N/A

• Discharge pressure within acceptable range

  Yes

  No

  N/A

• Send to WOMS

  Yes

  No

  N/A

1B Number 1 HEX-1B-1 [2139]

• Online

  Yes

  No

  N/A

• Steam pressure within acceptable range

  Yes

  No

  N/A

• HHW flow temp within acceptable range

  Yes

  No

  N/A

• HHW pump running

  Yes

  No

  N/A

• Send to WOMS

  Yes

  No

  N/A

1B Number 2 HEX-1B-2 [2140]

• Online

  Yes

  No

  N/A

• Steam pressure within acceptable range

  Yes

  No

  N/A

• HHW flow temp within acceptable range

  Yes

  No

  N/A

• HHW pump running

  Yes

  No

  N/A

• Send to WOMS

  Yes

  No

  N/A

Number 3 HEX-3-O/P [3339]

• Online

  Yes

  No

  N/A

• Steam pressure within acceptable range

  Yes

  No

  N/A

• HHW flow temp within acceptable range

  Yes

  No

  N/A

• HHW pump running

  Yes

  No

  N/A

• Send to WOMS

  Yes

  No

  N/A

Number 4 HEX-4-O/P [3340]

• Online

  Yes

  No

  N/A

• Steam pressure within acceptable range

  Yes

  No

  N/A

• HHW flow temp within acceptable range

  Yes

  No

  N/A

• HHW pump running

  Yes

  No

  N/A

• Send to WOMS

  Yes

  No

  N/A

Calorifier CAL B-1 [417]

• DHW flow temp within acceptable range

  Yes

  No

  N/A

• Entering steam pressure within acceptable range

  Yes

  No

  N/A

• 1B DHWP-1 running

  Yes

  No

  N/A

• South Block DHWP-1 running

  Yes

  No

  N/A

• Send to WOMS

  Yes

  No

  N/A

Calorifier CAL B-2 [416]

• DHW flow temp within acceptable range

  Yes

  No

  N/A

• Entering steam pressure within acceptable range

  Yes

  No

  N/A

• 1B DHWP-2 running

  Yes

  No

  N/A

• South Block DHWP-2 running

  Yes

  No

  N/A

• Send to WOMS

  Yes

  No

  N/A

Ventilation Fan [2141]

• Fan running and free of abnormal noise

  Yes

  No

  N/A

• Send to WOMS

  Yes

  No

  N/A

• Add signature

  Sign