Daily Plant Inspection

• Audit Title

• Inspection Document Reference

• Client / Site

• Start Time

  Date

• Inspection Completed By

  Select Adam Reed James Jones Paul McGee John Cullum Luciano Santini Dean McGinn Michael Korbas Paul O'Connell

  • Adam Reed
  • James Jones
  • Paul McGee
  • John Cullum
  • Luciano Santini
  • Dean McGinn
  • Michael Korbas
  • Paul O'Connell

Information

• The daily plant inspection is to be carried out by the site engineer. (Yes = Checked OK, No = Fault)
  All critical/urgent issues must be reported immediately to the site supervisor, or the site facilities management where appropriate. Add notes and photos to each section where there is issues found.
  

South Vent Room (B/037)

• Colt Vent Panel

  Yes

  No

  N/A

• South Retail Extract Fans

  Yes

  No

  N/A

• South Basement Extract Fans

  Yes

  No

  N/A

• South Retail Extract VSD's

  Yes

  No

  N/A

• Power And Control Panels

  Yes

  No

  N/A

• Plant Room Lighting

  Yes

  No

  N/A

• Other - Plant Room General Check

  Yes

  No

  N/A

Retail & Office Boiler Room (B/034)

• CSP RET 2.1 Pump

  Yes

  No

  N/A

• CSP RET 2.2 Pump

  Yes

  No

  N/A

• CSP RET 4.1 Pump

  Yes

  No

  N/A

• CSP RET 4.2 Pump

  Yes

  No

  N/A

• CSP RET 4.3 Pump

  Yes

  No

  N/A

• CSP RET 1.1 Pump

  Yes

  No

  N/A

• CSP RET 1.2 Pump

  Yes

  No

  N/A

• CSP RET 1.3 Pump

  Yes

  No

  N/A

• Retail CS RET 5 Boiler Pump

  Yes

  No

  N/A

• Retail CS RET 6 Boiler Pump

  Yes

  No

  N/A

• Retail CS RET 7 Boiler Pump

  Yes

  No

  N/A

• CSP RET 3.1 Pump

  Yes

  No

  N/A

• CSP RET 3.2 Pump

  Yes

  No

  N/A

• CSP RET 3.3 Pump

  Yes

  No

  N/A

• Retail LTHW Pressurisation Unit PRU 1

  Yes

  No

  N/A

• PRU 1 Pressure Reading

• PRU 1 Meter Reading

• Retail LTHW Boilers <br>(1.1, 1.2, 2.1, 2.2, 2.3, 3.1, 3.2)

  Yes

  No

  N/A

• Condense Loop Pressurisation Unit PRU 2

  Yes

  No

  N/A

• PRU 2 Pressure Reading

• PRU 2 Meter Reading

• Office LTHWP OFF 1 Boiler Pump

  Yes

  No

  N/A

• Office LTHWP OFF 2 Boiler Pump

  Yes

  No

  N/A

• Office LTHWP OFF 3 Boiler Pump

  Yes

  No

  N/A

• Office LTHWP OFF 4 Boiler Pump

  Yes

  No

  N/A

• Office LTHWP OFF 5 Boiler Pump

  Yes

  No

  N/A

• Office LTHW Pressurisation Unit PRU LTHW 1

  Yes

  No

  N/A

• PRU LTHW 1 Pressure Reading

• PRU LTHW 1 Meter Reading

• Office LTHW Boilers <br>(1.1, 1.2, 2.1, 2.2, 3.1, 3.2, 4.1, 4.2)

  Yes

  No

  N/A

• Office LTHWP 6.1 Pump

  Yes

  No

  N/A

• Office LTHWP 6.2 Pump

  Yes

  No

  N/A

• Office LTHWP 5.1 Pump

  Yes

  No

  N/A

• Office LTHWP 5.2 Pump

  Yes

  No

  N/A

• Office LTHWP 7.1 Pump

  Yes

  No

  N/A

• Office LTHWP 7.2 Pump

  Yes

  No

  N/A

• Retail Water Heater RET WH01

  Yes

  No

  N/A

• Retail Water Heater RET WH02

  Yes

  No

  N/A

• Office Water Heater RET WH01

  Yes

  No

  N/A

• Office Water Heater RET WH02

  Yes

  No

  N/A

• Hydrotec Water Conditioner 1&2

  Yes

  No

  N/A

• Power And Control Panels

  Yes

  No

  N/A

• Plant Room Lighting

  Yes

  No

  N/A

• Other - Plant Room General Check

  Yes

  No

  N/A

South VSD Plant Room (B/094)

• South Retail Extract VSD's

  Yes

  No

  N/A

• South Basement Extract VSD's

  Yes

  No

  N/A

• Power And Control Panels

  Yes

  No

  N/A

• Air Conditioner Units DX01 and DX02

  Yes

  No

  N/A

• Plant Room Lighting

  Yes

  No

  N/A

• Other - Plant Room General Check

  Yes

  No

  N/A

East Vent Plant Room (B/032)

• Sump Pumps SP008 and SP009

  Yes

  No

  N/A

• Colt Vent Panel

  Yes

  No

  N/A

• Power And Control Panels

  Yes

  No

  N/A

• North Basement Supply AHU

  Yes

  No

  N/A

• South Basement Supply AHU

  Yes

  No

  N/A

• Motorcycle Park Supply AHU

  Yes

  No

  N/A

• Motorcycle Park Extract AHU

  Yes

  No

  N/A

• Plant Room Lighting

  Yes

  No

  N/A

• Other - Plant Room General Check

  Yes

  No

  N/A

Office MER Room (B/033)

• Denco A/C Unit 1

  Yes

  No

  N/A

• Denco A/C Unit 4

  Yes

  No

  N/A

• Pelco CCTV Hard Drives

  Yes

  No

  N/A

• Room Temperature

• Equipment Room Lighting

  Yes

  No

  N/A

• Other - Equipment Room General Check

  Yes

  No

  N/A

Retail MER Room (B/029)

• Denco A/C Unit 2

  Yes

  No

  N/A

• Denco A/C Unit 3

  Yes

  No

  N/A

• Room Temperature

• Pelco CCTV Hard Drives

  Yes

  No

  N/A

• Gas Suppression System

  Yes

  No

  N/A

• Equipment Room Lighting

  Yes

  No

  N/A

• Other - Equipment Room General Check

  Yes

  No

  N/A

Cold Water Storage Plant Room (B/022)

• Power And Control Panels

  Yes

  No

  N/A

• Retail Cold Water Storage Tank TK1

  Yes

  No

  N/A

• TK1 Ultraviolet Unit UV1

  Yes

  No

  N/A

• TK1 Packaged Booster Set BP1

  Yes

  No

  N/A

• Booster Set BP1 Pressure Reading

• Office Cold Water Storage Tank TK2

  Yes

  No

  N/A

• TK2 Ultraviolet Unit UV4

  Yes

  No

  N/A

• TK2 Packaged Booster Set BP2

  Yes

  No

  N/A

• Booster Set BP2 Pressure Reading

• Rainwater Harvest Cold Water Storage Tank TK3

  Yes

  No

  N/A

• TK3 Ultraviolet Unit UV3

  Yes

  No

  N/A

• TK3 Packaged Booster Set BP3

  Yes

  No

  N/A

• Booster Set BP3 Pressure Reading

• CAT 5 Cold Water Storage Tank TK4

  Yes

  No

  N/A

• TK4 Ultraviolet Unit UV2

  Yes

  No

  N/A

• TK4 Packaged Booster Set BP4

  Yes

  No

  N/A

• Booster Set BP4 Pressure Reading

• Sprinkler Pumps 1&2

  Yes

  No

  N/A

• Plant Room Lighting

  Yes

  No

  N/A

• Other - Plant Room General Check

  Yes

  No

  N/A

GSES Plant Room (B/021)

• Heat Pump 1

  Yes

  No

  N/A

• Heat Pump 2

  Yes

  No

  N/A

• Heat Pump 3

  Yes

  No

  N/A

• Heat Pump 4

  Yes

  No

  N/A

• Heat Pump 5

  Yes

  No

  N/A

• Heat Pump 6

  Yes

  No

  N/A

• Heat Pump 7

  Yes

  No

  N/A

• Heat Pump 8

  Yes

  No

  N/A

• Heat Pump 9

  Yes

  No

  N/A

• Heat Pump 10

  Yes

  No

  N/A

• Heat Pump 11

  Yes

  No

  N/A

• Heat Pump 12

  Yes

  No

  N/A

• Heat Pump 13

  Yes

  No

  N/A

• GSES CHW Pressurisation Unit PUS CHW

  Yes

  No

  N/A

• PUS CHW Pressure Reading

• PUS CHW Meter Reading

• GSES Ground Loop Pressurisation Unit PUS

  Yes

  No

  N/A

• PUS Pressure Reading

• PUS Meter Reading

• GSES LTHW Pressurisation Unit PUS LTHW

  Yes

  No

  N/A

• PUS LTHW Pressure Reading

• PUS LTHW Meter Reading

• GSES Ground Loop Pump P01

  Yes

  No

  N/A

• GSES Ground Loop Pump P02

  Yes

  No

  N/A

• GSES Ground Loop Pump P03

  Yes

  No

  N/A

• GSES Ground Loop Pump P04

  Yes

  No

  N/A

• GSES CHW Pump P05

  Yes

  No

  N/A

• GSES CHW Pump P06

  Yes

  No

  N/A

• GSES CHW Pump P07

  Yes

  No

  N/A

• GSES CHW Pump P08

  Yes

  No

  N/A

• GSES LTHW Pump P09

  Yes

  No

  N/A

• GSES LTHW Pump P10

  Yes

  No

  N/A

• GSES LTHW Pump P11

  Yes

  No

  N/A

• GSES LTHW Pump P12

  Yes

  No

  N/A

• Office CHWP 9.1 Pump

  Yes

  No

  N/A

• Office CHWP 9.2 Pump

  Yes

  No

  N/A

• DAC CSP RET 8.1 Pump

  Yes

  No

  N/A

• DAC CSP RET 8.2 Pump

  Yes

  No

  N/A

• DAC CSP RET 8.3 Pump

  Yes

  No

  N/A

• DAC Pressurisation Unit PRU 3

  Yes

  No

  N/A

• DAC PRU 3 Pressure Reading

• DAC PRU 3 Meter Reading

• GSES Supply AHU B001

  Yes

  No

  N/A

• Sump Pumps SP003 and SP004

  Yes

  No

  N/A

• Plant Room Lighting

  Yes

  No

  N/A

• Other - Plant Room General Check

  Yes

  No

  N/A

North Vent Plant Room (B/005)

• Power And Control Panels

  Yes

  No

  N/A

• North Basement Extract Fans

  Yes

  No

  N/A

• North Retail Extract Fans

  Yes

  No

  N/A

• North Retail Extract VSD's

  Yes

  No

  N/A

• Sump Pumps SP002

  Yes

  No

  N/A

• Plant Room Lighting

  Yes

  No

  N/A

• Other - Plant Room General Check

  Yes

  No

  N/A

North VSD Plant Room (B/093)

• Power And Control Panels

  Yes

  No

  N/A

• North Basement Extract VSD's

  Yes

  No

  N/A

• Air Conditioner Units DX01 and DX02

  Yes

  No

  N/A

• Plant Room Lighting

  Yes

  No

  N/A

• Other - Plant Room General Check

  Yes

  No

  N/A

EDF Plant Lobby (B/017)

• Power And Control Panels

  Yes

  No

  N/A

• EDF B009 VSD's

  Yes

  No

  N/A

• EDF B010 VSD's

  Yes

  No

  N/A

• EDF B012 VSD's

  Yes

  No

  N/A

• EDF B013 Extract Fan

  Yes

  No

  N/A

• EDF B014 VSD's

  Yes

  No

  N/A

• Plant Lobby Lighting

  Yes

  No

  N/A

• Other - Plant Lobby General Check

  Yes

  No

  N/A

EDF Plant Lobby (B/045)

• Power And Control Panels

  Yes

  No

  N/A

• EDF B028 VSD's

  Yes

  No

  N/A

• EDF B039 VSD's

  Yes

  No

  N/A

• Plant Lobby Lighting

  Yes

  No

  N/A

• Other - Plant Lobby General Check

  Yes

  No

  N/A

Generator Fuel Store (B/044)

• Fuel Control Panel

  Yes

  No

  N/A

• Generator Fuel Store Extract B044

  Yes

  No

  N/A

• Store Room Lighting

  Yes

  No

  N/A

• Other - Store Room General Check

  Yes

  No

  N/A

Fourth Floor Plant Roof

• Power And Control Panels

  Yes

  No

  N/A

• Office Supply AHU 4

  Yes

  No

  N/A

• Office Extract AHU 4

  Yes

  No

  N/A

• Office WC 4 Extract

  Yes

  No

  N/A

• Office AHU 4 Run Around Pump

  Yes

  No

  N/A

• Office AHU 4 Humidifier

  Yes

  No

  N/A

• Other - Plant Roof General Check

  Yes

  No

  N/A

Sixth Floor Plant Roof

• Power And Control Panels

  Yes

  No

  N/A

• Office Supply AHU 1

  Yes

  No

  N/A

• Office Extract AHU 1

  Yes

  No

  N/A

• Office WC 1 Extract 1&2

  Yes

  No

  N/A

• Office AHU 1 Run Around Pump

  Yes

  No

  N/A

• Office AHU 1 Humidifiers 1&2

  Yes

  No

  N/A

• Office Supply AHU 2

  Yes

  No

  N/A

• Office Extract AHU 2

  Yes

  No

  N/A

• Office WC 2 Extract

  Yes

  No

  N/A

• Office AHU 2 Run Around Pump

  Yes

  No

  N/A

• Office AHU 2 Humidifiers 1&2

  Yes

  No

  N/A

• Other - Plant Roof General Check

  Yes

  No

  N/A

Chilled Water Pump Room Level 6

• Power And Control Panels

  Yes

  No

  N/A

• Office CHWP OFF 6.1 Pump

  Yes

  No

  N/A

• Office CHWP OFF 6.2 Pump

  Yes

  No

  N/A

• Office CHWP OFF 6.3 Pump

  Yes

  No

  N/A

• Office CHWP OFF 7.1 Pump

  Yes

  No

  N/A

• Office CHWP OFF 7.2 Pump

  Yes

  No

  N/A

• Office CHWP OFF 7.3 Pump

  Yes

  No

  N/A

• Office CHWP OFF 8.1 Pump

  Yes

  No

  N/A

• Office CHWP OFF 8.2 Pump

  Yes

  No

  N/A

• Office CHWP OFF 8.3 Pump

  Yes

  No

  N/A

• Office Chilled Water Pressurisation Unit CHW PRU 1

  Yes

  No

  N/A

• CHW PRU 1 Pressure Reading

• CHW PRU 1 Meter Reading

• Plant Room Lighting

  Yes

  No

  N/A

• Other - Plant Room General Check

  Yes

  No

  N/A

Sixth Floor Mezzanine Plant Roof

• Office Chiller 1

  Yes

  No

  N/A

• Office CHWP OFF 1 Pump

  Yes

  No

  N/A

• Office Chiller 2

  Yes

  No

  N/A

• Office CHWP OFF 2 Pump

  Yes

  No

  N/A

• Office Chiller 3

  Yes

  No

  N/A

• Office CHWP OFF 3 Pump

  Yes

  No

  N/A

• Office Chiller 4

  Yes

  No

  N/A

• Office CHWP OFF 4 Pump

  Yes

  No

  N/A

• Office Chiller 5

  Yes

  No

  N/A

• Office CHWP OFF 5 Pump

  Yes

  No

  N/A

• Dry Air Cooler 1

  Yes

  No

  N/A

• Dry Air Cooler 2

  Yes

  No

  N/A

• Dry Air Cooler 3

  Yes

  No

  N/A

• Dry Air Cooler 4

  Yes

  No

  N/A

• Dry Air Cooler 5

  Yes

  No

  N/A

• Dry Air Cooler 6

  Yes

  No

  N/A

• Dry Air Cooler 7

  Yes

  No

  N/A

• Dry Air Cooler 8

  Yes

  No

  N/A

• Office Supply AHU 3

  Yes

  No

  N/A

• Office Extract AHU 3

  Yes

  No

  N/A

• Office WC 3 Extract

  Yes

  No

  N/A

• Office AHU 3 Run Around Pump

  Yes

  No

  N/A

• Office AHU 3 Humidifiers 1&2

  Yes

  No

  N/A

• Other - Plant Roof General Check

  Yes

  No

  N/A

Completion

• Additional Notes

• Completion Time

  Date

• Engineers Signature

  Sign