ConServ Building Services - PM Site Review

• Conducted on

  Date

• Prepared by

• Location
  Address

SITE REVIEW

• Who was the tech that did the Service or PM at this site?

  Yes

  No

  N/A

• Did you check in with the Manger or LOD on duty?

  Yes

  No

  N/A

• Did tech check IN with manager before starting his job ? Did he explain why he was on site and what he would be doing while on site?<br>

  Yes

  No

  N/A

• Does site have a Roof Hatch, Exterior Ladder or does tech have to set up a ladder?

  Roof Hatch

  Exterior Ladder

  Have to set up ladder

• Is roof clean of trash and debris?

  Yes

  No

  N/A

• Are units labeled & easy to spot?

  Safe

  At Risk

  N/A

• Verify with Dispatcher that at least two units have the correct Model & Serial numbers shown in the tablet.

  Yes

  No

  N/A

• Are Log Sheets filled out correctly and all task checked?

  Yes

  No

  N/A

• Are all panels on tight and secured to units?

  Yes

  No

  N/A

• Are drain pans and lines CLEAN of Slim and muck?

  Yes

  No

  N/A

• Were pan tabs used?

  Yes

  No

  N/A

• Are filters changed and dated?

  Yes

  No

  N/A

• Are belts tightened to factory spec?

  Yes

  No

  N/A

• Is the wiring nice and neat and bundled together with a zip tie?

  Looks like it came from the factory

  Secured but not bad

  Looks like a Rat nest!

• What did you find that was missed by the technician?(NTE FOUND ON PM) Examples- Bearings, Contactors, dirty coils, Motor, blade and cap.

  Yes

  No

  N/A

• What other things did we miss?? Example- Cleaning and sanitizing the Supply & return grills, repair or replace drain lines.ect….

  Yes

  No

  N/A