Information
-
Document No.
-
Inspection type
-
Client/Site
-
Conducted on
-
Onsite
-
Prepared by
1 - Building Management System
-
BMS has no major alarms or faults?
-
Photo of BMS alarm screen
-
Check AHU screen for any faults, all ok?
-
Photo of AHU screen
-
Check all VAV's are running and have no faults (??), all ok?
-
Are the major plant running?
-
Photo of chilled or heating plant
-
Note defects.
2 - Pulse Tech
-
Under the "OH&S Risk Management" tab all overdue risk items have or will be completed?
-
Under "Building Summary" tab have all overdue work requests been extended or closed off completed?
-
Have all tenant requests been acknowledged in the tenant portal section?
-
Have all completed work requests been closed off?
-
Have all scheduled planned jobs been released to work in progress and PO's send to contractors?
-
Have all work requests been completed by contractors in an acceptable time frame?
-
Note defects.
3 - Level 12 - Plant rooms
3.1 - Domestic hot water system
-
Is the plant room leak free?
-
Is the plant room safe and free of any risk hazards?
-
Secondary hot water loop pump is operational?
-
Temps are above 65 Celsius?
-
Note defects.
3.2 - Air handling units
-
Is the plant room leak free?
-
There are no loose V belts, pulleys are abnormal noises?
-
Is the plant room safe and free of any risk hazards?
-
Are the VSD's fault free?
-
Note defects.
3.3 - Boiler plant
-
Photo of boiler plant
-
Is the plant room leak free?
-
Are the VSD's fault free?
-
Is the plant room safe and free of any risk hazards?
-
Are the boilers operational?
-
Note defects.
3.4 - Chiller plant
-
Photo of chiller plant
-
Is the plant room leak free?
-
Are the VSD's fault free?
-
Is the plant room safe and free from any risk hazards?
-
Are the chillers in operation?
-
Note defects.
3.5 - Trigen plant
-
Photo of trigen plant
-
Is the plant room leak free?
-
Are the VSD's fault free?
-
Is the plant room safe and free of any risk hazards?
-
Is the generator preheating working?
-
Note defects.
3.6 - Cooling towers
-
Photo of cooling towers
-
Is the plant room leak free?
-
All chemicals have acceptable levels?
-
No signs of chemical leak?
-
There are no faults on the Dosing unit?
-
Are the VSD's fault free?
-
Are the plant rooms safe and free of any risk hazards?
-
Note defects.
4 - Ground floor and basement - Plant
4.1 - Gas meter room
-
There is no signs of a gas leak?
-
Gas mains is running?
-
Note defects.
4.2 - Fire plant rooms
-
No sign of any diesel leaks?
-
Diesel and electric booster pumps are ready and fault free?
-
Pump/valve sets are maintaining pressure above 1200 kPa
-
Photo of pressure
-
There are no unauthorised isolations?
-
Fire indication panel is free from faults?
-
Photo of FIP
-
Note defects.
4.3 - Grey water plant room
-
Photo of grey-water plant
-
Is the plant room leak free?
-
Is the plant room safe and free of any risk hazards?
-
Any signs of bad smells?
-
Is the plant room safe and free of any risk hazards?
-
Note defects.
4.4 - Rainwater pump room
-
Photo of rainwater plant
-
Is the plant room leak free?
-
Is the plant room odour free?
-
Pumps are operational or not in fault?
-
Is the plant room safe and free of any risk hazards?
-
Note defects.
4.5 - Main switch room
-
Photo of switch room
-
Is the plant room leak free?
-
Is the plant room safe and free of any risk hazards?
-
Note defects.
4.6 - Mezzanine plant rooms
-
South plant room
-
Centre plant room
-
North plant room
-
Is the plant room leak free?
-
Are the VSD's fault free?
-
Fan coil units are operational?
-
Is the plant room safe and free of any risk hazards?
-
Note defects.
4.7 - Diesel generator
-
No faults on the high level interface?
-
Photo of high level interface
-
Is the plant room leak free?
-
Is the generator preheating working?
-
Is the plant room safe and free of any risk hazards?
-
Note defects.
5 - Vertical Transport
-
Test lift emergency alarm, does it dial out to the 24 hour call centre?<br>
-
Is the BMS fault free?
-
Photo of BMS screen
-
Note defects.
6 - DEEWR property operations team
-
Are there any outstanding work requests or issues?
-
Touch base and make sure they are happy?
7. Diesel pump room
-
Photo of pumps
-
Is there any sign of leaks?
-
Note defects.
8 - Sign off
-
Add signature
-
Select date