Daily Walk Through CFT Inspection

• Site

• Conducted on

  Date

• Done by

MMR 11

• Are all devices "ON"?

  Yes

  No

• Contact Line Manager

Roof

• Chiller 1

  Pass

  Fail

  OOS

• Inserire Motivo

• Chiller 2

  Pass

  Fail

  OOS

• Inserire Motivo

• Chiller 3

  Pass

  Fail

  OOS

• Inserire Motivo

• Chiller 4

  Pass

  Fail

  OOS

• Inserire Motivo

• Chiller 5

  Pass

  Fail

  OOS

• Inserire Motivo

• Chiller 6

  Pass

  Fail

  OOS

• Inserire Motivo

• Chiller 7

  Pass

  Fail

  OOS

• Inserire Motivo

Pump/Water Treatment Room

• PU-1

  Pass

  Fail

  OOS

• Inserire Motivo

• PU-2

  Pass

  Fail

  OOS

• Inserire Motivo

• Osmosi

  Pass

  Fail

  OOS

• Inserire Motivo

1° Piano

IDF/MMR TEMPLATE

• Are all devices ON?

  Yes

  No

• Contact Line Manager

CRAH GALLERY 14

• CRAH 1

  Pass

  Fail

  OOS

• Inserire Motivo

• CRAH 2

  Pass

  Fail

  OOS

• Inserire Motivo

• CRAH 3

  Pass

  Fail

  OOS

• Inserire Motivo

• CRAH 4

  Pass

  Fail

  OOS

• Inserire Motivo

• CRAH 5

  Pass

  Fail

  OOS

• Inserire Motivo

• CRAH 6

  Pass

  Fail

  OOS

• Inserire Motivo

IDF 12

• Are all devices ON?

  Yes

  No

• Contact Line Manager

Electrical Room

• PDC

  Yes

  No

• UPS

  Yes

  No

• CRAH

  Yes

  No

• ATC

  Yes

  No

• Monitoraggio Idrogeno

  Yes

  No

• Monitoraggio Batterie

  Yes

  No

BATTERY ROOM

• Ricircolo d'aria

  Yes

  No

• Perdite

  Yes

  No

• Odori Strani

  Yes

  No

Electrical Room

• PDC

  Yes

  No

• UPS

  Yes

  No

• CRAH

  Yes

  No

• ATC

  Yes

  No

• Monitoraggio Idrogeno

  Yes

  No

• Monitoraggio Batterie

  Yes

  No

BATTERY ROOM

• Ricircolo d'aria

  Yes

  No

• Perdite

  Yes

  No

• Odori Strani

  Yes

  No

Electrical Room

• PDC

  Yes

  No

• UPS

  Yes

  No

• CRAH

  Yes

  No

• ATC

  Yes

  No

• Monitoraggio Idrogeno

  Yes

  No

• Monitoraggio Batterie

  Yes

  No

BATTERY ROOM

• Ricircolo d'aria

  Yes

  No

• Perdite

  Yes

  No

• Odori Strani

  Yes

  No

CRAH GALLERY 13

• CRAH 1

  Pass

  Fail

  OOS

• Inserire Motivo

• CRAH 2

  Pass

  Fail

  OOS

• Inserire Motivo

• CRAH 3

  Pass

  Fail

  OOS

• Inserire Motivo

• CRAH 4

  Pass

  Fail

  OOS

• Inserire Motivo

• CRAH 5

  Pass

  Fail

  OOS

• Inserire Motivo

• CRAH 6

  Pass

  Fail

  OOS

• Inserire Motivo

CRAH GALLERY 12

• CRAH 1

  Pass

  Fail

  OOS

• Inserire Motivo

• CRAH 2

  Pass

  Fail

  OOS

• Inserire Motivo

• CRAH 3

  Pass

  Fail

  OOS

• Inserire Motivo

• CRAH 4

  Pass

  Fail

  OOS

• Inserire Motivo

• CRAH 5

  Pass

  Fail

  OOS

• Inserire Motivo

• CRAH 6

  Pass

  Fail

  OOS

• Inserire Motivo

Electrical Room

• PDC

  Yes

  No

• UPS

  Yes

  No

• CRAH

  Yes

  No

• ATC

  Yes

  No

• Monitoraggio Idrogeno

  Yes

  No

• Monitoraggio Batterie

  Yes

  No

BATTERY ROOM

• Ricircolo d'aria

  Yes

  No

• Perdite

  Yes

  No

• Odori Strani

  Yes

  No

Electrical Room

• PDC

  Yes

  No

• UPS

  Yes

  No

• CRAH

  Yes

  No

• ATC

  Yes

  No

• Monitoraggio Idrogeno

  Yes

  No

• Monitoraggio Batterie

  Yes

  No

BATTERY ROOM

• Ricircolo d'aria

  Yes

  No

• Perdite

  Yes

  No

• Odori Strani

  Yes

  No

Electrical Room

• PDC

  Yes

  No

• UPS

  Yes

  No

• CRAH

  Yes

  No

• ATC

  Yes

  No

• Monitoraggio Idrogeno

  Yes

  No

• Monitoraggio Batterie

  Yes

  No

BATTERY ROOM

• Ricircolo d'aria

  Yes

  No

• Perdite

  Yes

  No

• Odori Strani

  Yes

  No

CRAH GALLERY 12

• CRAH 1

  Pass

  Fail

  OOS

• Inserire Motivo

• CRAH 2

  Pass

  Fail

  OOS

• Inserire Motivo

• CRAH 3

  Pass

  Fail

  OOS

• Inserire Motivo

• CRAH 4

  Pass

  Fail

  OOS

• Inserire Motivo

• CRAH 5

  Pass

  Fail

  OOS

• Inserire Motivo

• CRAH 6

  Pass

  Fail

  OOS

• Inserire Motivo

Sprinkler Room

• Are All Valves OK?

  Yes

  No

• Inserire Motivo

• CONTATTARE MANAGER

IDF 12

• Are all devices ON?

  Yes

  No

• Contact Line Manager

Ground Floor

• Sprinkler Room

  Pass

  Fail

  OOS

• Inserire Motivo

Sprinkler Room

• Yes

  No

MMR 01

• Are all devices ON?

  Yes

  No

• Contact Line Manager

CRAH GALLERY 01

• CRAH 1

  Pass

  Fail

  OOS

• Inserire Motivo

• CRAH 2

  Pass

  Fail

  OOS

• Inserire Motivo

• CRAH 3

  Pass

  Fail

  OOS

• Inserire Motivo

• CRAH 4

  Pass

  Fail

  OOS

• Inserire Motivo

• CRAH 5

  Pass

  Fail

  OOS

• Inserire Motivo

• CRAH 6

  Pass

  Fail

  OOS

• Inserire Motivo

Loading Bay

• Yes

  No

Electrical Room

• PDC

  Yes

  No

• UPS

  Yes

  No

• CRAH

  Yes

  No

• ATC

  Yes

  No

• Monitoraggio Idrogeno

  Yes

  No

• Monitoraggio Batterie

  Yes

  No

BATTERY ROOM

• Ricircolo d'aria

  Yes

  No

• Perdite

  Yes

  No

• Odori Strani

  Yes

  No

Electrical Room

• PDC

  Yes

  No

• UPS

  Yes

  No

• CRAH

  Yes

  No

• ATC

  Yes

  No

• Monitoraggio Idrogeno

  Yes

  No

• Monitoraggio Batterie

  Yes

  No

BATTERY ROOM

• Ricircolo d'aria

  Yes

  No

• Perdite

  Yes

  No

• Odori Strani

  Yes

  No

CRAH GALLERY 02

• CRAH 1

  Pass

  Fail

  OOS

• Inserire Motivo

• CRAH 2

  Pass

  Fail

  OOS

• Inserire Motivo

• CRAH 3

  Pass

  Fail

  OOS

• Inserire Motivo

• CRAH 4

  Pass

  Fail

  OOS

• Inserire Motivo

• CRAH 5

  Pass

  Fail

  OOS

• Inserire Motivo

• CRAH 6

  Pass

  Fail

  OOS

• Inserire Motivo

CRAH GALLERY 03

• CRAH 1

  Pass

  Fail

  OOS

• Inserire Motivo

• CRAH 2

  Pass

  Fail

  OOS

• Inserire Motivo

• CRAH 3

  Pass

  Fail

  OOS

• Inserire Motivo

• CRAH 4

  Pass

  Fail

  OOS

• Inserire Motivo

• CRAH 5

  Pass

  Fail

  OOS

• Inserire Motivo

• CRAH 6

  Pass

  Fail

  OOS

• Inserire Motivo

Electrical Room

• PDC

  Yes

  No

• UPS

  Yes

  No

• CRAH

  Yes

  No

• ATC

  Yes

  No

• Monitoraggio Idrogeno

  Yes

  No

• Monitoraggio Batterie

  Yes

  No

BATTERY ROOM

• Ricircolo d'aria

  Yes

  No

• Perdite

  Yes

  No

• Odori Strani

  Yes

  No

Electrical Room

• PDC

  Yes

  No

• UPS

  Yes

  No

• CRAH

  Yes

  No

• ATC

  Yes

  No

• Monitoraggio Idrogeno

  Yes

  No

• Monitoraggio Batterie

  Yes

  No

BATTERY ROOM

• Ricircolo d'aria

  Yes

  No

• Perdite

  Yes

  No

• Odori Strani

  Yes

  No

IDF 02

• Are all devices ON?

  Yes

  No

• Contact Line Manager

CRAH GALLERY 04

• CRAH 1

  Pass

  Fail

  OOS

• Inserire Motivo

• CRAH 2

  Pass

  Fail

  OOS

• Inserire Motivo

• CRAH 3

  Pass

  Fail

  OOS

• Inserire Motivo

• CRAH 4

  Pass

  Fail

  OOS

• Inserire Motivo

• CRAH 5

  Pass

  Fail

  OOS

• Inserire Motivo

• CRAH 6

  Pass

  Fail

  OOS

• Inserire Motivo

External

Fire Pump House

• Are all valves OK?

  Yes

  No

• Controllare se ci sono lavori in corso

  Yes

  No

• Contattare Manager

• Is the Electric Pump ON?

  Yes

  No

• Are BOTH Supply available?

  Yes

  No

GenSet

1-A

• Sono presenti allarmi sull'HMI?

  Yes

  No

• Sono presenti macchie sul pavimento?

  Yes

  No

• Le teste sono tutte libere da perdite?

  Yes

  No

• L'impianto refrigerante è esente da perdite?

  Yes

  No

• Controllare valvole

Site Safety

• AED

  Compliant

  Non-Compliant

• Specificare

• Any other safety concerns?

HouseKeeping

• Are trashcans emptied on a regular bases?

  Yes

  No

• Is the work site free of fall and trip hazards?

  Yes

  No

• Is the Site Clean?

  Yes

  No

• Specificare le aree sporche

Acknowledgment and Signature

• I hereby certify that the information I have entered on this form is true and complete to the best of my knowledge and belief.

  Sign