Citi/CW Maintenance Operations Audit

  • Are the site compliance records easily available?

Generators

  • Citi Generator requirements for category of facility?

  • Performs monthly on Generators?

  • Performs quarterly on Generators?

  • Performs semi annual on Generators?

  • Performs annual on Generators?

  • Are there any identifiable GAP items?

  • Comments on Generators.

Generator Vibration Testing

  • Citi Generator Vibration Testing requirements for category of facility?

  • Performs monthly Generator Vibration Testing?

  • Performs quarterly Generator Vibration Testing?

  • Performs semi annual Generator Vibration Testing?

  • Performs annual Generator Vibration Testing?

  • Are there any identifiable GAP items?

  • Comments on Generator Vibration Testing.

Generator Megger Testing

  • Citi Generator Megger Testing requirements for category of facility?

  • Performs monthly Generator Megger Testing?

  • Performs quarterly Generator Megger Testing?

  • Performs semi annual Generator Megger Testing?

  • Performs annual Generator Megger Testing?

  • Are there any identifiable GAP items?

  • Comments on Generator Megger Testing.

Automatic Transfer Switch

  • Citi Automatic Transfer Switch requirements for category of facility?

  • Performs monthly Automatic Transfer Switch testing?

  • Performs quarterly Automatic Transfer Switch testing?

  • Performs semi annual Automatic Transfer Switch testing?

  • Performs annual Automatic Transfer Switch testing?

  • Are there any identifiable GAP items?

  • Comments on Automatic Transfer Switch testing.

Generator Starting Batteries

  • Citi Generator Starting Batteries requirements for category of facility?

  • Performs monthly Generator Starting Batteries testing?

  • Performs quarterly Generator Starting Batteries testing?

  • Performs semi annual Generator Starting Batteries testing?

  • Performs annual Generator Starting Batteries testing?

  • Are there any identifiable GAP items?

  • Comments on Generator Starting Batteries testing.

UPS

  • Citi UPS requirements for category of facility?

  • Performs monthly UPS testing?

  • Performs quarterly UPS testing?

  • Performs semi annual UPS testing?

  • Performs annual UPS testing?

  • Are there any identifiable GAP items?

  • Comments on UPS testing.

UPS Batteries

  • Citi UPS Batteries requirements for category of facility?

  • Performs monthly UPS Batteries testing?

  • Performs quarterly UPS Batteries testing?

  • Performs semi annual UPS Batteries testing?

  • Performs annual UPS Batteries testing?

  • Are there any identifiable GAP items?

  • Comments on UPS Batteries testing.

PDU's

  • Citi PDU's requirements for category of facility?

  • Performs monthly PDU's testing?

  • Performs quarterly PDU's testing?

  • Performs semi annual PDU's testing?

  • Performs annual PDU's testing?

  • Are there any identifiable GAP items?

  • Comments on PDU's.

Infrared

  • Citi Infrared requirements for category of facility?

  • Performs monthly Infrared testing?

  • Performs quarterly Infrared testing?

  • Performs semi annual Infrared testing?

  • Performs annual Infrared testing?

  • Are there any identifiable GAP items?

  • Comments on Infrared testing.

Roof Top Units

  • Citi Roof Top Units requirements for category of facility?

  • Performs monthly on Roof Top Units?

  • Performs quarterly Roof Top Units?

  • Performs semi annual Roof Top Units?

  • Performs annual Roof Top Units?

  • Are there any identifiable GAP items?

  • Comments on Roof Top Units.

Critical AC

  • Citi Critical AC requirements for category of facility?

  • Performs monthly Critical AC?

  • Performs quarterly on Critical AC?

  • Performs semi annual Critical AC?

  • Performs annuals on Critical AC?

  • Are there any identifiable GAP items?

  • Comments on Critical AC.

Fire Alarm System

  • Citi Fire Alarm System requirements for category of facility?

  • Performs monthly Fire Alarm System testing?

  • Performs quarterly Fire Alarm System testing?

  • Performs semi annual Fire Alarm System testing?

  • Performs annual Fire Alarm System testing?

  • Are there any identifiable GAP items?

  • Comments on Fire Alarm System.

Fire Sprinkler System

  • Citi Fire Sprinkler System requirements for category of facility?

  • Performs monthly Fire Sprinkler System?

  • Performs quarterly Fire Sprinkler System?

  • Performs semi annual on Fire Sprinkler System?

  • Performs annual on Fire Sprinkler System?

  • Are there any identifiable GAP items?

  • Comments on Fire Sprinkler System.

Under Raised Floor Cleaning

  • Citi Under Raised Floor Cleaning requirements for category of facility?

  • Performs monthly Under Raised Floor Cleaning?

  • Performs quarterly Under Raised Floor Cleaning?

  • Performs quarterly Under Raised Floor Cleaning?

  • Performs quarterly Under Raised Floor Cleaning?

  • Are there any identifiable GAP items?

  • Comments on Under Raised Floor Cleaning?

SPARE PARTS

  • UPS Spare Parts meet Citi requirements?

  • UPS Spare Batteries meet Citi requirements?

  • Generators Spare Breakers meet Citi requirements?

  • UPS Distribution Spare Breakers meet Citi requirements?

  • Main Breakers Distribution Spare Breakers meet Citi requirements?

  • CRAC Compressors, Fan Motors & Bearing Spare Parts meet Citi requirements?

  • BMS Critical Service Components or 8 HRS Guaranteed Delivery meet Citi requirements?

  • AS Builts meet Citi requirements?

  • O&M Manuals meet Citi requirements?

  • Operating Procedures (SOP's, MOP's & EOP's) meet Citi requirements?

  • Short Circuit Coordination Study meet Citi requirements?

  • Onsite Building Coverage meet Citi requirements?

  • On Site Technical Skills meet Citi requirements?

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