Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
GENERAL NOC
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Air conditioning -check air conditioning switch at NOC wall
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Lighting - report any switch damage and lamp fault
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BMS (check CER temperature should be within 20-25 degree Celsius)<br>
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Public address system - test all the button
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CCTV system- report any signal lost and check time setting for each devices
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Others- any abnormal not stated above
Corridor
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Lighting - report any switch damage and lamp fault
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Housekeeping
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Others- any abnormal not stated above
Meeting Room
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Lighting - report any switch damage and lamp fault
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Housekeeping
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Others- any abnormal not stated above
Gas room 1
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FM200 Cylinder - check cylinder condition and pressure gauge
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Lighting - report any switch damage and lamp fault
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Housekeeping
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Others- any abnormal not stated above
CER1
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Lighting - report any sensor malfunction and lamp fault
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Housekeeping
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CRAC Unit conditions - report any alarm
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PDU conditions - check display status and report any alarm
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STS conditions - check display status and report any alarm
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Others- any abnormal not stated above
CER2
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Lighting - report any sensor malfunction and lamp fault
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Housekeeping
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CRAC Unit conditions - report any alarm
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PDU conditions - check display status and report any alarm
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STS conditions - check display status and report any alarm
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Others- any abnormal not stated above
CER3
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Lighting - report any sensor malfunction and lamp fault
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Housekeeping
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MDF - Cage should be locked
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CRAC Unit conditions - report any alarm
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PDU conditions - check display status and report any alarm
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STS conditions - check display status and report any alarm
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Others- any abnormal not stated above
Gas room 2
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Fan coil unit - visual inspection on panel and perform function test
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FM200 Cylinder - inspect pressure gauge and pipe connection
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Lighting - report any switch damage and lamp fault
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Housekeeping
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Others- any abnormal not stated above
Gas room 3
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FM200 Cylinder - inspect pressure gauge and pipe connection
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Lighting - report any switch damage and lamp fault
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Housekeeping
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Others- any abnormal not stated above
Water pump room
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Lighting - report any switch damage and lamp fault
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ACWP / ACWT Panel status - check panel light and inspect pump condition.
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FWP / FWT Panel status - check panel light and inspect pump condition
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PWP / PWT Panel status- check panel light and inspect pump condition
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Others- any abnormal not stated above
FS Control Room
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Lighting - report any switch damage and lamp fault
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Fan coil unit - visual inspection on panel and perform function test
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Fire Alarm Panel status - read status of panel and indication light<br>
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Battery charger unit status
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Others- any abnormal not stated above
UPS Room 1
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Lighting - report any switch damage and lamp fault
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Fan coil unit - visual inspection on panel and perform function test
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Air conditioning - report to facility manager if room temperature abnormal
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FM200 system - check system time and function of control panel
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Battery - inspect battery shape, breakers and connector conditions
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UPS - read indicator status about sources, rectifier, battery and inverter
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Water detection system - check system power indicator and alarms
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UPS switch board - report if any alarm
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Others- any abnormal not stated above
UPS Room 2
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Lighting - report any switch damage and lamp fault
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Fan coil unit - visual inspection on panel and perform function test
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Air conditioning - report to facility manager if room temperature abnormal
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FM200 system - check system time and function of control panel
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Battery - inspect battery shape, breakers and connector conditions
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UPS - read indicator status about sources, rectifier, battery and inverter
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Water detection system - check system power indicator and alarms
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UPS switch board - report if any alarm
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Others- any abnormal not stated above
UPS Room 3
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Lighting - report any switch damage and lamp fault
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Fan coil unit - visual inspection on panel and perform function test
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Air conditioning - report to facility manager if room temperature abnormal
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FM200 system - check system time and function of control panel
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Battery - inspect battery shape, breakers and connector conditions
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UPS - read indicator status about sources, rectifier, battery and inverter
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Water detection system - check system power indicator and alarms
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UPS switch board - report if any alarm
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Others- any abnormal not stated above
PABX
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Lighting - report any switch damage and lamp fault
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FM200 system - check system time and function of control panel
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Air conditioning - report to facility manager if room temperature abnormal
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Housekeeping
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Others- any abnormal not stated above
Gas room 4
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FM200 Cylinder - inspect pressure gauge and pipe connection
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Lighting - report any switch damage and lamp fault
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Housekeeping
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Others- any abnormal not stated above
Gas room 5
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FM200 Cylinder - inspect pressure gauge and pipe connection
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Lighting - report any switch damage and lamp fault
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Housekeeping
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Others- any abnormal not stated above
LV switch room
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Lighting - report any switch damage and lamp fault
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Air conditioning - report to facility manager if room temperature abnormal (around 20 to 26 degree Celsius)
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UPS (70net) - read indicator status about sources, rectifier, battery and inverter
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switch board - report if any alarm
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FM200 system - check system time and function of control panel
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Others- any abnormal not stated above
Gas room 6
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FM200 Cylinder - inspect pressure gauge and pipe connection
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Lighting - report any switch damage and lamp fault
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Housekeeping
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Others- any abnormal not stated above
Fire services pump room
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Lighting - report any switch damage and lamp fault
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LMCP of EXF - visual inspection on panel and perform function test
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Alarm module status
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Others- any abnormal not stated above
Cable store G/F
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Lighting - report any switch damage and lamp fault
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Air conditioning - report to facility manager if room temperature abnormal (around 20 to 26 degree Celsius)
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Housekeeping
G/F E&M Room (next to staircase)
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Lighting - report any switch damage and lamp fault
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Power supply status - report if any alarm
Passenger Lift
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Lighting - report if any light fault
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Certificate - check certificate should be in place and expiry date
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Others- any abnormal not stated above
Staging Room
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Lighting - report any switch damage and lamp fault
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Housekeeping
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Air conditioning - report to facility manager if room temperature abnormal (around 20 to 26 degree Celsius)
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Others- any abnormal not stated above
Pre Action sprinkler control valve room 2
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Lighting - report any switch damage and lamp fault
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Pre Action System alarm module- report if any alarm
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Pressure pump - inspect vibration and noise while pump on
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Others- any abnormal not stated above
CER4
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Lighting - report any sensor malfunction and lamp fault
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Housekeeping
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MDF - Cage should be locked
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CRAC Unit conditions - report any alarm
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PDU conditions - check display status and report any alarm
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STS conditions - check display status and report any alarm
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Others- any abnormal not stated above
E&M Room ( inside pre- action sprinkler room)
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Lighting - report any sensor malfunction and lamp fault
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Fan coil unit - visual inspection on panel and perform function test
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Battery - inspect battery shape, breakers and connector conditions
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FM200 Cylinder - inspect pressure gauge and pipe connection
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Others- any abnormal not stated above
New E&M Room 1/F
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FM200 Cylinder - inspect pressure gauge and pipe connection
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Lighting - report any sensor malfunction and lamp fault
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Housekeeping
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Others- any abnormal not stated above
Gas room 8
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FM200 Cylinder - inspect pressure gauge and pipe connection
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Lighting - report any switch damage and lamp fault
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Housekeeping
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Others- any abnormal not stated above
Gas room 9
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FM200 Cylinder - inspect pressure gauge and pipe connection
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Lighting - report any switch damage and lamp fault
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Housekeeping
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Others- any abnormal not stated above
UPS Room 6
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Lighting - report any switch damage and lamp fault
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Fan coil unit - visual inspection on panel and perform function test
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Air conditioning - report to facility manager if room temperature abnormal
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FM200 system - check system time and function of control panel
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Battery - inspect battery shape, breakers and connector conditions
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UPS - read indicator status about sources, rectifier, battery and inverter
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Water detection system - check system power indicator and alarms
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UPS switch board - report if any alarm
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Others- any abnormal not stated above
UPS Room 7
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Lighting - report any switch damage and lamp fault
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Fan coil unit - visual inspection on panel and perform function test
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Air conditioning - report to facility manager if room temperature abnormal
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FM200 system - check system time and function of control panel
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Battery - inspect battery shape, breakers and connector conditions
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UPS - read indicator status about sources, rectifier, battery and inverter
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Water detection system - check system power indicator and alarms
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UPS switch board - report if any alarm
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Others- any abnormal not stated above
UPS Room 8
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Lighting - report any switch damage and lamp fault
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Fan coil unit - visual inspection on panel and perform function test
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Air conditioning - report to facility manager if room temperature abnormal
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FM200 system - check system time and function of control panel
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Battery - inspect battery shape, breakers and connector conditions
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UPS - read indicator status about sources, rectifier, battery and inverter
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Water detection system - check system power indicator and alarms
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UPS switch board - report if any alarm
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Others- any abnormal not stated above
UPS Room 9
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Lighting - report any switch damage and lamp fault
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Fan coil unit - visual inspection on panel and perform function test
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Air conditioning - report to facility manager if room temperature abnormal
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FM200 system - check system time and function of control panel
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Battery - inspect battery shape, breakers and connector conditions
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UPS - read indicator status about sources, rectifier, battery and inverter
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Water detection system - check system power indicator and alarms
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UPS switch board - report if any alarm
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Others- any abnormal not stated above
1/F LV switch room A
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Lighting - report any switch damage and lamp fault
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Air conditioning - report to facility manager if room temperature abnormal
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switch board - report if any alarm
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Housekeeping
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Others- any abnormal not stated above
1/F LV switch room B
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Lighting - report any switch damage and lamp fault
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Air conditioning - report to facility manager if room temperature abnormal
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switch board - report if any alarm
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Housekeeping
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Others- any abnormal not stated above
Gas room 10
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FM200 Cylinder - inspect pressure gauge and pipe connection
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Lighting - report any switch damage and lamp fault
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Housekeeping
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Others- any abnormal not stated above
Gas room 7
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FM200 Cylinder - inspect pressure gauge and pipe connection
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Lighting - report any switch damage and lamp fault
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Housekeeping
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Others- any abnormal not stated above
UPS Room 4
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Lighting - report any switch damage and lamp fault
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Fan coil unit - visual inspection on panel and perform function test
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Air conditioning - report to facility manager if room temperature abnormal
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FM200 system - check system time and function of control panel
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Battery - inspect battery shape, breakers and connector conditions
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UPS - read indicator status about sources, rectifier, battery and inverter
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Water detection system - check system power indicator and alarms
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UPS switch board - report if any alarm
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Others- any abnormal not stated above
UPS Room 5
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Lighting - report any switch damage and lamp fault
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Fan coil unit - visual inspection on panel and perform function test
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Air conditioning - report to facility manager if room temperature abnormal
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FM200 system - check system time and function of control panel
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Battery - inspect battery shape, breakers and connector conditions
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UPS - read indicator status about sources, rectifier, battery and inverter
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Water detection system - check system power indicator and alarms
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UPS switch board - report if any alarm
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Others- any abnormal not stated above
Outdoor facilities condition
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Visual check on GEN A1 outdoor enclosure door <br>
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Visual check on GEN A2 outdoor enclosure door <br>
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Visual check on GEN A3 outdoor enclosure door <br>
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Visual check on GEN A4 outdoor enclosure door <br>
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Visual check on GEN A5 outdoor enclosure door <br>
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Visual check on GEN B1 outdoor enclosure door <br>
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Visual check on fuel pump room door<br>
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Visual check on G/F chiller plant door<br>
