Citi/CW Maintenance Operations Audit

• Conducted on

  Date

• Prepared by

Citi/CW Maintenance Operations Audit

• Are the site compliance records easily available?

  Yes

  No

  N/A

Generators

• Citi Generator requirements for category of facility?

• Performs monthly on Generators?

  Yes

  Not Required

• Performs quarterly on Generators?

  Yes

  Not Required

• Performs semi annual on Generators?

  Yes

  Not Required

• Performs annual on Generators?

  Yes

  Not Required

• 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?

  Yes

  Not Required

• Performs quarterly Generator Vibration Testing?

  Yes

  Not Required

• Performs semi annual Generator Vibration Testing?

  Yes

  Not Required

• Performs annual Generator Vibration Testing?

  Yes

  Not Required

• 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?

  Yes

  Not Required

• Performs quarterly Generator Megger Testing?

  Yes

  Not Required

• Performs semi annual Generator Megger Testing?

  Yes

  Not Required

• Performs annual Generator Megger Testing?

  Yes

  Not Required

• 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?

  Yes

  Not Required

• Performs quarterly Automatic Transfer Switch testing?

  Yes

  Not Required

• Performs semi annual Automatic Transfer Switch testing?

  Yes

  Not Required

• Performs annual Automatic Transfer Switch testing?

  Yes

  Not Required

• 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?

  Yes

  Not Required

• Performs quarterly Generator Starting Batteries testing?

  Yes

  Not Required

• Performs semi annual Generator Starting Batteries testing?

  Yes

  Not Required

• Performs annual Generator Starting Batteries testing?

  Yes

  Not Required

• Are there any identifiable GAP items?

• Comments on Generator Starting Batteries testing.

UPS

• Citi UPS requirements for category of facility?

• Performs monthly UPS testing?

  Yes

  Not Required

• Performs quarterly UPS testing?

  Yes

  Not Required

• Performs semi annual UPS testing?

  Yes

  Not Required

• Performs annual UPS testing?

  Yes

  Not Required

• 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?

  Yes

  Not Required

• Performs quarterly UPS Batteries testing?

  Yes

  Not Required

• Performs semi annual UPS Batteries testing?

  Yes

  Not Required

• Performs annual UPS Batteries testing?

  Yes

  Not Required

• 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?

  Yes

  Not Required

• Performs quarterly PDU's testing?

  Yes

  Not Required

• Performs semi annual PDU's testing?

  Yes

  Not Required

• Performs annual PDU's testing?

  Yes

  Not Required

• Are there any identifiable GAP items?

• Comments on PDU's.

Infrared

• Citi Infrared requirements for category of facility?

• Performs monthly Infrared testing?

  Yes

  Not Required

• Performs quarterly Infrared testing?

  Yes

  Not Required

• Performs semi annual Infrared testing?

  Yes

  Not Required

• Performs annual Infrared testing?

  Yes

  Not Required

• 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?

  Yes

  Not Required

• Performs quarterly Roof Top Units?

  Yes

  Not Required

• Performs semi annual Roof Top Units?

  Yes

  Not Required

• Performs annual Roof Top Units?

  Yes

  Not Required

• 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?

  Yes

  Not Required

• Performs quarterly on Critical AC?

  Yes

  Not Required

• Performs semi annual Critical AC?

  Yes

  Not Required

• Performs annuals on Critical AC?

  Yes

  Not Required

• 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?

  Yes

  Not Required

• Performs quarterly Fire Alarm System testing?

  Yes

  Not Required

• Performs semi annual Fire Alarm System testing?

  Yes

  Not Required

• Performs annual Fire Alarm System testing?

  Yes

  Not Required

• 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?

  Yes

  Not Required

• Performs quarterly Fire Sprinkler System?

  Yes

  Not Required

• Performs semi annual on Fire Sprinkler System?

  Yes

  Not Required

• Performs annual on Fire Sprinkler System?

  Yes

  Not Required

• 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?

  Yes

  Not Required

• Performs quarterly Under Raised Floor Cleaning?

  Yes

  Not Required

• Performs quarterly Under Raised Floor Cleaning?

  Yes

  Not Required

• Performs quarterly Under Raised Floor Cleaning?

  Yes

  Not Required

• Are there any identifiable GAP items?

• Comments on Under Raised Floor Cleaning?

SPARE PARTS

• UPS Spare Parts meet Citi requirements?

  Yes

  No

  N/A

• UPS Spare Batteries meet Citi requirements?

  Yes

  No

  N/A

• Generators Spare Breakers meet Citi requirements?

  Yes

  No

  N/A

• UPS Distribution Spare Breakers meet Citi requirements?

  Yes

  No

  N/A

• Main Breakers Distribution Spare Breakers meet Citi requirements?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• AS Builts meet Citi requirements?

  Yes

  No

  N/A

• O&M Manuals meet Citi requirements?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Short Circuit Coordination Study meet Citi requirements?

  Yes

  No

  N/A

• Onsite Building Coverage meet Citi requirements?

  Yes

  No

  N/A

• On Site Technical Skills meet Citi requirements?

  Yes

  No

  N/A