CMR Basement Plantrooms - Daily Check

• CMR BASEMENT PLANTROOMS - DAILY CHECK

• Location
  Address

• Conducted on

  Date

• Campus

• RMH - City

  RMH - Royal Park

• Completed by:

• Tom O'Brien

  Scott Ingram

  Shane Paterson

  Nic Ashton

  Tim Walker

• Document No.

CMR Basement Plantroom [003671]

• 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

CMR Multistack Chiller [3670]

• Chiller Operational

  Yes

  No

  N/A

• Chiller Online

  Yes

  No

  N/A

• Condenser water pump operational

  Yes

  No

  N/A

• Suction pressure within acceptable range

  Yes

  No

  N/A

• Discharge pressure within acceptable range

  Yes

  No

  N/A

• Cond water flow temp within acceptable range

  Yes

  No

  N/A

• Cond water return temp within acceptable range

  Yes

  No

  N/A

• Chilled water pump operational

  Yes

  No

  N/A

• Suction pressure within acceptable range

  Yes

  No

  N/A

• Discharge pressure within acceptable range

  Yes

  No

  N/A

• CHW flow temp within acceptable range

  Yes

  No

  N/A

• CHW return temp within acceptable range

  Yes

  No

  N/A

• Evaporator refrigerant temp within acceptable temperature range

  Yes

  No

  N/A

• Send to WOMS

  Yes

  No

  N/A

CMR Plantroom - Animal Room Air Handling Unit [31579]

• Belts & Pulleys Operational

  Yes

  No

  N/A

• Vibration Normal

  Yes

  No

  N/A

• Safety Guards Secure

  Yes

  No

  N/A

• Clean & Safe

  Yes

  No

  N/A

• Lighting Operational

  Yes

  No

  N/A

• Filter installed and operational

  Yes

  No

  N/A

• Send to WOMS

  Yes

  No

  N/A

Mechanical Services Switchboard MSSB-1 [2147]

• Lamp Test

  Yes

  No

  N/A

• Faults

  Yes

  No

  N/A

• Send to WOMS

  Yes

  No

  N/A

Heat Exchanger [9181]

• 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

• Send to WOMS

  Yes

  No

  N/A

Condensate Recovery Tank [2146]

• Free of any leaks/issues?

  Yes

  No

  N/A

• Send to WOMS

  Yes

  No

  N/A

CMR Plantroom Lecture Theatre AHU [9184]

• Belts & Pulleys Operational

  Yes

  No

  N/A

• Vibration normal

  Yes

  No

  N/A

• Safety guards secure

  Yes

  No

  N/A

• Clean & Safe

  Yes

  No

  N/A

• Lighting Operational

  Yes

  No

  N/A

• Filters installed & operational

  Yes

  No

  N/A

• Send to WOMS

  Yes

  No

  N/A

• Add signature

  Sign