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.

Previous Audit

• Have the actions of the previous audit been actioned?

  Yes

  No

  N/A

1B Basement Plantroom

• 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

Chiller Number 1

• Chiller Operational

  Yes

  No

  N/A

• Chiller Online

  Yes

  No

  N/A

Condenser Water Pump 1

• 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

Chilled Water Pump 1

• 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

Chiller Number 3

• Chiller Operational

  Yes

  No

  N/A

• Chiller Online

  Yes

  No

  N/A

Condenser Water Pump 3

• 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

Chilled Water Pump 3

• 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

Chiller Number 4

• Chiller Operational

  Yes

  No

  N/A

• Chiller Online

  Yes

  No

  N/A

Condenser Water Pump 4

• 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

Chilled Water Pump 4

• 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

Mechanical Service Board MSSB-1-1B

• Lamp Test

  Yes

  No

  N/A

• Faults

  Yes

  No

  N/A

Mechanical Distribution Board MDB-1-B

• Lamp Test

  Yes

  No

  N/A

• Faults

  Yes

  No

  N/A

Secondary Chilled Water Pumps

1B Pumps

• Operational

  Yes

  No

  N/A

• Online

  Yes

  No

  N/A

• Suction pressure within acceptable range

  Yes

  No

  N/A

• Discharge pressure within acceptable range

  Yes

  No

  N/A

South Block

• Operational

  Yes

  No

  N/A

• Online

  Yes

  No

  N/A

• Suction pressure within acceptable range

  Yes

  No

  N/A

• Discharge pressure within acceptable range

  Yes

  No

  N/A

Heat Exchangers

1B HEX

Number 1

• Operational

  Yes

  No

  N/A

• 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

Number 2

• Operational

  Yes

  No

  N/A

• 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

Outpatients HEX

Number 1

• Operational

  Yes

  No

  N/A

• 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

Number 2

• Operational

  Yes

  No

  N/A

• 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

1B/South Block Domestic Hot Water Calorifiers and Pumps

Calorifier CAL B-1

• 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

Calorifier CAL B-2

• 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

Ventilation Fan

• Fan running and free of abnormal noise

  Yes

  No

  N/A

Leaks on any plant/piping?

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

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