DHL International - duplicate

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Store Manager

  Sign

• Auditor

  Sign

AC System

• Responsibility of HVAC

  Select Game Centre

  • Game
  • Centre

• Central Air Conditioning plant installed?

  Yes

  No

  N/A

• AC System

Unit

• Add media

  Media

• Serving Area

• Unit Manufacturer

• Unit Model

• Unit Serial

• Unit Type

• Unit Configuration

• Cooling Capacity in Btu

• Heating Capacity in Btu

• Controller

• Add media

  Media

• Type

• Model

• Additional Information

• Compressors

• Compressors installed

Compressor

• Add media

  Media

• Manufacturer

• Model

• Serial

• Type

• Additional Information

• Evaporator Fan & Motor

• Fan & Motor

Unit

• Add media

  Media

• Fan Manufacturer

• Fan Model

• Fan Serial

• Motor Manufacturer

• Motor Voltage

• Motor Model

• Motor Serial

• Fan Wedge Belt size

• Wedge Belt quantity

• Additional Information

• Condenser

• Add media

  Media

• Condenser Type

  Air cooled condenser

  Evaporative condenser

  Water cooled condenser with Cooling tower

• Add media

  Media

• Manufacturer

• Model

• Serial

• Fan Motor Manufacturer

• Fan Motor Serial

• Fan Wheel Manufacturer

• Fan Wheel Model

• Fan Wheel Serial

• Wedge Belt Size

• Wedge Belt Quantity

• Bearings Size

• Bearing Quantity

• Pump Motor Manufacturer

• Pump Motor Model

• Pump Motor Serial

• Pump Manufacturer

• Pump Model

• Pump Serial

• Damper Motor Manufacturer

• Damper Motor Model

• Damper Motor Serial

• Additional Information

• Add media

  Media

• Manufacturer

• Model

• Serial

• Additional Information

• Type of Cooling Tower

  Type 1

  Type 2

• Fan Motor Assembly

Assembly

• Fan Assembly Manufacturer

• Fan Assembly Model

• Fan Assembly Serial

• Fan Motor Manufacturer

• Fan Motor Model

• Fan Motor Serial

• Fan Wheel Manufacturer

• Fan Wheel Model

• Fan Wheel Serial

• Wedge Belt Size

• Wedge Belt Quantity

• Bearings Size

• Bearing Quantity

• Pump Motor Manufacturer

• Pump Motor Model

• Pump Motor Serial

• Pump Manufacturer

• Pump Model

• Pump Serial

• Damper Motor Manufacturer

• Damper Motor Model

• Damper Motor Serial

• Additional Information

• Air cooled condensers

Condenser

• Add media

  Media

• Manufacturer

• Model

• Serial

• Fan Assembly Manufacturer

• Fan Assembly Model

• Quantity of Fan Assemblies per condenser

• Additional Information

• Comments

Plant operation and control

• Add media

  Media

• System in service?

  Yes

  No

  N/A

• Plant control selection:

  Off

  Manual

  Auto

• All temperature sensors in range?

  Yes

  No

  N/A

• Controller/ Control panel free from alarms?

  Yes

  No

  N/A

• All buttons, switches, indication lights and displayes in working condition?

  Yes

  No

  N/A

• Date and time settings correct on controller/ 7 day timer?

  Yes

  No

  N/A

• Scheduled ON/OFF program set on controller/ 7 day timer?<br>

  Yes

  No

  N/A

• FR cable connected to fire relay/ input?

  Yes

  No

  N/A

• Comments

Electrical enclosure and safeties

• Add media

  Media

• Glands used on all cable enteries?

  Yes

  No

  N/A

• Control and fan circuit fed from Emergency section?

  Yes

  No

  N/A

• Compressors & heaters fed from Normal section?

  Yes

  No

  N/A

• All circuit breakers in the ON position?

  Yes

  No

  N/A

• Conductors/cables free from signs of overheating and surface damage?

  Yes

  No

  N/A

• Terminals and connection free from signs of overheating and damage?

  Yes

  No

  N/A

• Protection and safety devices wired properly and have not been bypassed?

  Yes

  No

  N/A

• Phase/ sequence failure relays functional?

  Yes

  No

  N/A

• Safety and protection devices functional?<br>

  Yes

  No

  N/A

• Unit and components earthed?

  Yes

  No

  N/A

• Panel clean and dry?

  Yes

  No

  N/A

• All wiring neat and trunking covers in place?

  Yes

  No

  N/A

• Lights and plug points in working condition?

  Yes

  No

  N/A

• Comments

Ventilation and filtration

• Add media

  Media

• Condition of filter bank?

  Good

  Fair

  Poor

• Filter Quantities and sizes

• Wedge belts tensioned and in good condition?

  Yes

  No

  N/A

• Drive guards in place and secured?

  Yes

  No

  N/A

• Fan motor free from defects, abnormal noise or vibration?

  Yes

  No

  N/A

• Supply air fan free from defects, abnormal noise or vibration?

  Yes

  No

  N/A

• Emergency STOP switch installed and within reach from motor?

  Yes

  No

  N/A

• Economy damper motors installed and functional?

  Yes

  No

  N/A

• Comments

Heating

• Type of heating?

  Heater elements

  4-Way Valve

  No heating

• Add media

  Media

• Operational?

  Yes

  No

  N/A

• Comments

• Add media

  Media

• Operational

  Yes

  No

  N/A

• Heater elements free from surface rust and damage?

  Yes

  No

  N/A

• Terminal connections and cabling free from signs of overheating?

  Yes

  No

  N/A

• Comments

Refrigeration circuit

• Add media

  Media

• Refrigerant circuit

Circuit

• Compressor

Compressor

• Add media

  Media

• Compressor operational?

  Yes

  No

  N/A

• Oil level (%):

• Suction Pressure (kPa):

• Discharge Pressure (kPa):

• Free from refrigerant and oil leaks?

  Yes

  No

  N/A

• Free from abnormal vibration and noise?

  Yes

  No

  N/A

• Compressor properly secured?

  Yes

  No

  N/A

• Unloaders functional?

  Yes

  No

  N/A

• Crankcase heater installed and functional?

  Yes

  No

  N/A

• Circuit free from pressure or temperature loss across liquid/ suction line driers?<br>

  Yes

  No

  N/A

• Liquid line solenoid valve operational and system pump down functional?

  Yes

  No

  N/A

• Expansion device functional, feeler bulb insulated and distributor lines free of frost?

  Yes

  No

  N/A

• Comments

Condensing unit

• Type of condenser

  Air cooled condenser

  Evaporative condenser

  Water cooled condenser with Cooling tower

• Spray pump & motor assembly operational without defects or water leakages?

  Yes

  No

  N/A

• Fan motor and fan drum operational without any defects?

  Yes

  No

  N/A

• Wedge belts and pulleys in good condition

  Yes

  No

  N/A

• Damper motor functional?

  Yes

  No

  N/A

• Spray nozzles operational without blockages?

  Yes

  No

  N/A

• Refrigerant lines inside evaporative condenser still in good condition?

  Yes

  No

  N/A

• Water treatment system in place and functional?

  Yes

  No

  N/A

• Float valve functional and set correctly?

  Yes

  No

  N/A

• Sump clean and free from water leakages?

  Yes

  No

  N/A

• Comments

• Condenser coils clean and in good condition?

  Yes

  No

  N/A

• Condensers free from refrigerant leaks?

  Yes

  No

  N/A

• Fan cycle switches set correctly?

  Yes

  No

  N/A

• All condenser fans operational?

  Yes

  No

  N/A

• Does the fans turn in the correct direction?

  Yes

  No

  N/A

• Comments

• Spray pump & motor assembly operational without defects or water leakages?

  Yes

  No

  N/A

• Fan motor and fan drum operational without any defects?

  Yes

  No

  N/A

• Fan Assemblies operational without defects?

  Yes

  No

  N/A

• Wedge belts and pulleys in good condition?

  Yes

  No

  N/A

• Damper motor functional?

  Yes

  No

  N/A

• Spray nozzles operational without blockages?

  Yes

  No

  N/A

• Refrigerant lines inside evaporative condenser still in good condition?

  Yes

  No

  N/A

• Water treatment system in place and functional?

  Yes

  No

  N/A

• Float valve functional and set correctly?

  Yes

  No

  N/A

• Sump clean and free from water leakages?

  Yes

  No

  N/A

• Comments

General

• Unit free from corrosion?

  Yes

  No

  N/A

• Does the chamber doors seal properly?

  Yes

  No

  N/A

• Are the unit well maintained?<br>

  Yes

  No

  N/A

• Condensate water draining freely from the unit?

  Yes

  No

  N/A

• All ducting and canvas still in good condition?

  Yes

  No

  N/A

• Fusible links installed on dampers?

  Yes

  No

  N/A

• Unit base standing on Teco pads?

  Yes

  No

  N/A

• Ducting in good clean condition?

  Yes

  No

  N/A

• Comments

Split air conditioners

• Split Air Conditioners installed?

  Yes

  No

  N/A

• Split air conditioning units

Unit

• Add media

  Media

• Area serving

• Indoor unit

• Type

• Manufacturer

• Model

• Serial

• Cooling Capacity in Btu

• Heating Capacity in Btu

• Outdoor unit

• Manufacturer

• Model

• Serial

• Refrigerant type

• Additional Information

• Unit operational?

  Yes

  No

  N/A

• Heating and cooling properly?

  Yes

  No

  N/A

• Unit free from refrigerant leaks?

  Yes

  No

  N/A

• Remote controller in working condition?

  Yes

  No

  N/A

• General condition?

  Yes

  No

  N/A

• Comments

Ventilation

• Ventilation or Extraction fans installed? <br>(Exclude smoke extraction fans from this section)

  Yes

  No

  N/A

• Ventilation/ Extraction

Ventilation fan

• Add media

  Media

• Area serving:

• Manufacturer

• Model

• Serial

• Additional Information

• Operational?

  Yes

  No

  N/A

• Free from corrosion and damage?

  Yes

  No

  N/A

• Louvres in good condition?

  Yes

  No

  N/A

• Comments

Fire Panel

• Fire Panel installed?

  Yes

  No

  N/A

• Fire Panels installed

Panel

• Add media

  Media

• Location Installed

• Manufacturer

• Model

• Serial

• Additional Information

• Panel free from alarms, disabled zones and faults?

  Yes

  No

  N/A

• Accurate date and time displayed on panel?

  Yes

  No

  N/A

• Panel in general good and clean condition?

  Yes

  No

  N/A

• Comments

Fire Extinguisher

• Last service date

  Yes

  No

  N/A

• Fire extinguishers installed?

  Yes

  No

  N/A

• Add area installed( Trading floor , Receiving area , Office )

Area

• Add media

  Media

• Area :

• Count Dry Powder

  Yes

  No

  N/A

• Count CO2

  Yes

  No

  N/A

• Comments :

Fire Hose Reels

• Last service date

  Yes

  No

  N/A

• Fire Hose Reels installed?

  Yes

  No

  N/A

• Add area installed ( Trading floor , Receiving area , Office )

Fire Hose Reel

• Add media

  Media

• Area:

• Count

  Yes

  No

  N/A

• Comments

Sprinkler System

• Sprinkler system installed?

  Yes

  No

  N/A

• Sprinkler system owner

  Game

  Centre

• Add media

  Media

• Is the colour code of the piping red?

  Yes

  No

  N/A

• Piping in visual good condition?

  Yes

  No

  N/A

• Are sprinkler heads and piping free from leaks?

  Yes

  No

  N/A

• Are the piping free from corossion?

  Yes

  No

  N/A

• Does pressure gauges exist, are they free from damage and are they functional?

  Yes

  No

  N/A

• Comments

• Add media

  Media

• Is the colour code of the piping red?

  Yes

  No

  N/A

• Water tanks free from corrosion and leaks?

  Yes

  No

  N/A

• Are the tanks full?

  Yes

  No

  N/A

• Are sprinkler heads and piping free from leaks?

  Yes

  No

  N/A

• Are the piping free from corossion?

  Yes

  No

  N/A

• Does pressure gauges exist, are they free from damage and are they functional?

  Yes

  No

  N/A

• Diesel engine & pump installed?

  Yes

  No

  N/A

• Engine

• Add media

  Media

• Engine manufacturer:

• Engine model:

• Engine serial/number:

• Rated kW output @ rpm:

• Additional information:

• Pump

• Add media

  Media

• Pump model:

• Pump serial:

• Additional information:

• Battery

• Manufacturer:

• Model/ series:

• Capacity:

• Type:

• Additional information:

• Battery Charger

• Add media

  Media

• Manufacturer:

• Model/ series

• Rating:

• Additional information

• Is the control panel on and free from fault conditions?

  Yes

  No

  N/A

• Radiator cap in good condition?

  Yes

  No

  N/A

• Coolant level in order?

  Yes

  No

  N/A

• Coolant system free from leaks?

  Yes

  No

  N/A

• Radiator free from debris?

  Yes

  No

  N/A

• V-belts and radiator fan in good condition?

  Yes

  No

  N/A

• Pocket/ Jacket heater in working condition?

  Yes

  No

  N/A

• Heater hoses free from cracks?

  Yes

  No

  N/A

• Engine oil level in order?

  Yes

  No

  N/A

• Oil lines and components free from leaks?

  Yes

  No

  N/A

• Fuel level 80% or above?

  Yes

  No

  N/A

• Fuel lines free from leaks and cracks?

  Yes

  No

  N/A

• All covers and guards in place?

  Yes

  No

  N/A

• Battery terminals are tight and free from oxidation?

  Yes

  No

  N/A

• Sight glass on battery is green indicating sufficient charge?

  Yes

  No

  N/A

• Mechanical fuel shut off mechanism with fusible link installed?

  Yes

  No

  N/A

• Fire extinguisher install in or near the vicinity?

  Yes

  No

  N/A

• Engine placed on Teco pads?

  Yes

  No

  N/A

• Hinged metal flap installed on vertical outlet exhaust?

  Yes

  No

  N/A

• Bird guard installed on horizontal outlet exhaust?

  Yes

  No

  N/A

• Exhaust covered with lagging?

  Yes

  No

  N/A

• Engine in good clean condition?

  Yes

  No

  N/A

• Pump free from leaks?

  Yes

  No

  N/A

• Pump free from debris/ corossion?

  Yes

  No

  N/A

• Comments:

Smoke Extraction

• Smoke relief panel installed?

  Yes

  No

  N/A

• Smoke relief panels installed

Smoke relief panel

• Add media

  Media

• Location installed

• Power ON?

  Yes

  No

  N/A

• Panel in good and clean condition?

  Yes

  No

  N/A

• Control Mode

• Comments

Smoke extractor fans

• Smoke Extractor fans installed?

  Yes

  No

  N/A

• Smoke extractor fans

Fan

• Add media

  Media

• Location installed

• Manufacturer

• Model

• Serial

• Fire rating

• Additional Information

• Functional?

  Yes

  No

  N/A

• Burglar proofed?

  Yes

  No

  N/A

• Does the fans service as ventilation as well?

  Yes

  No

  N/A

• Comments

Smoke relief dampers

• Smoke relief dampers installed?

  Yes

  No

  N/A

• Dampers in good condition?

  Yes

  No

  N/A

• Does the dampers close properly?

  Yes

  No

  N/A

• Dampers mechanism free from obstructions?

  Yes

  No

  N/A

• Trigger type

  Damper motor

  Fusible link

  Pneumatic

  Solenoid

• Air compressors

Compressor

• Manufacturer:

• Model:

• Serial:

• Tank size:

• Capacity : ( CFM or liters/min)

• Manufacture date:

• Compressor operational?

  Yes

  No

  N/A

• Water separator installed?

  Yes

  No

  N/A

• Pressure switches operational?

  Yes

  No

  N/A

• Compressor free from air leaks?

  Yes

  No

  N/A

• Compressor and tank free from corrosion?

  Yes

  No

  N/A

• Is the compressor located in a suitable area and protected from outdoor elements?

  Yes

  No

  N/A

• Are all fusible links in place?

  Yes

  No

  N/A

• Damper motor in place and secured?

  Yes

  No

  N/A

• Damper connected to solenoid and spring in place?

  Yes

  No

  N/A

Conveyors

• Conveyor installed?

  Yes

  No

  N/A

• Add media

  Media

• Location installed

• Manufacturer

• Model

• Serial

• Additional information

• Control station functional and in good condition?

  Yes

  No

  N/A

• Emergency stop functional?

  Yes

  No

  N/A

• Conveyor belt in good condition?

  Yes

  No

  N/A

• Mechanics free from abnormal noise or vibration?

  Yes

  No

  N/A

• All covers and drive guards in place?

  Yes

  No

  N/A

• Comments

Dock Levellers

• Dock Levellers installed?

  Yes

  No

  N/A

• Dock Levellers installed

Dock Levelers

• Add media

  Media

• Location installed

• Type of dock leveller

• Manufacturer

• Model

• Serial

• Lifting capacity in kg

• Motor & Pump assembly

• Manufacturer

• Model

• Serial

• Additional Information

• Oil level visible and on correct level?

  Yes

  No

  N/A

• Controls functional?

  Yes

  No

  N/A

• Emergency stop installed and functional?

  Yes

  No

  N/A

• Hoses and connections free from oil leaks?

  Yes

  No

  N/A

• Bottom safety switch functional?

  Yes

  No

  N/A

• Motor & pump operates without abnormal noise?

  Yes

  No

  N/A

• Pressure gauges functional?<br>

  Yes

  No

  N/A

• Swing lip functional?<br><br>

  Yes

  No

  N/A

• Extended lip functional?

  Yes

  No

  N/A

• Pit in clean and dry condition?

  Yes

  No

  N/A

• Comments

Scissor lifts

• Scissor lifts on site?

  Yes

  No

  N/A

• Scissor lifts

Scissor lift

• Manufacturer

• Model

• Serial

• Type

• Additional Information

• Control panel clearly marked and operational?

  Yes

  No

  N/A

• Emergency stop functional?

  Yes

  No

  N/A

• Emergency lowering device functional?

  Yes

  No

  N/A

• Guardrails, mid-rails, chain or bar appropriately in place?

  Yes

  No

  N/A

• Tyres/wheels in good condition?

  Yes

  No

  N/A

• Hydraulic hoses damage free and without signs of leakage?

  Yes

  No

  N/A

• Free from corrosion?

  Yes

  No

  N/A

• Comments

Passenger lifts

• Passenger Lift installed?

  Yes

  No

  N/A

• Passenger Lifts

Passenger lift

• Add media

  Media

• Location installed?

• Manufacturer

• Model

• Serial

• Lift number

• Load Capacity

• Additional Information

• Call stations functional?

  Yes

  No

  N/A

• Doors open and close properly?

  Yes

  No

  N/A

• Door switch functional?

  Yes

  No

  N/A

• Lift stop at the correct level?

  Yes

  No

  N/A

• Alarm button installed inside lift?

  Yes

  No

  N/A

• Emergency stop functional?

  Yes

  No

  N/A

• Sufficient lighting?

  Yes

  No

  N/A

• Comments

Hoists

• Hoist installed?

  Yes

  No

  N/A

• Comments.

Escalators

• Escalator installed?

  Yes

  No

  N/A

• Add media

  Media

• Location installed

• Manufacturer

• Model

• Serial

• Additional information

• Is the escalator operational?

  Yes

  No

  N/A

• Steps and handrails in good condition?

  Yes

  No

  N/A

• Smooth operation without any abnormal noise of vibration?

  Yes

  No

  N/A

• Emergency stop switches functional?

  Yes

  No

  N/A

• Comments

Goods lifts

• Goods Lift installed?

  Yes

  No

  N/A

• Goods Lifts

Lift

• Add media

  Media

• Location installed?

• Manufacturer

• Model

• Serial

• Lift number

• Load Capacity

• Additional Information

• Call stations functional?

  Yes

  No

  N/A

• Doors open and close properly?

  Yes

  No

  N/A

• Door switch functional?

  Yes

  No

  N/A

• Lift stop at the correct level?

  Yes

  No

  N/A

• Alarm button installed inside lift?

  Yes

  No

  N/A

• Emergency stop functional?

  Yes

  No

  N/A

• Sufficient lighting?

  Yes

  No

  N/A

• Comments

Standby generator

• Responsibility of Generator

  Game

  Centre

• Generators installed

Generator

• Add media

  Media

• Type of installation

• Comments

Alternator Specifications

• Add media

  Media

• Manufacturer

• Model

• Serial

• Type

• kVA rating

• Additional Information

• Comments

Engine Specifications

• Add media

  Media

• Manufacturer

• Model

• Serial / Engine number

• Output kW @ rpm

• Additional Information

• Comments

Controller

• Add media

  Media

• Manufacturer

• Model

• Serial

• Additional Information

• Comments

Circuit Breakers & Change Over

• Add media

  Media

• Mains Breaker Details

• Alternator Output Breaker Details

• Generator Breaker Details

• Change-Over Type

  Contactors

  Change-Over Switch

• Mains Contactor

• Manufacturer

• Model

• Rating

• Coil voltage

• Additional Information

• Generator Contactor

• Manufacturer

• Model

• Rating

• Coil voltage

• Additional Information

• Manufacturer

• Model

• Rating

• Additional Information

• Comments

Battery Information

• Add media

  Media

• Battery Charger

• Manufacturer

• Model

• Serial

• Rating

• Starter Batteries

• System Voltage

  12 VDC

  24 VDC

• Manufacturer

• Model / Series

• Capacity

• Type

• Installation date

• Additional Information

• Comments

Fuel Tank

• Add media

  Media

• Fuel Tank Dimensions

• Approximate volume

• Additional Information

• Comments

General Checks

• Radiator cap in good condition?

  Yes

  No

  N/A

• Coolant level in order?

  Yes

  No

  N/A

• Cooling system free from leaks?

  Yes

  No

  N/A

• Radiator & Intercooler free from debris?<br>

  Yes

  No

  N/A

• Pocket/ Jacket heater in working condition?<br>

  Yes

  No

  N/A

• Heater hoses free from cracks?

  Yes

  No

  N/A

• Engine oil level in order?

  Yes

  No

  N/A

• Oil lines and components free from leaks?

  Yes

  No

  N/A

• Fuel level on 80% or above?

  Yes

  No

  N/A

• Fuel lines free from leaks and cracks?<br>

  Yes

  No

  N/A

• Engine in good, clean condition?<br>

  Yes

  No

  N/A

• Alternator heaters in working condition?

  Yes

  No

  N/A

• Alternator in good, clean condition?

  Yes

  No

  N/A

• Battery terminals are tight and free from oxidation?

  Yes

  No

  N/A

• Sight glass on batteries are green indicating sufficient charge?

  Yes

  No

  N/A

• Mechanical fuel shut off mechanism with fusible link installed?

  Yes

  No

  N/A

• Fire extinguisher installed in or near the vicinity?

  Yes

  No

  N/A

• Genset base placed on Teco pads?<br><br>

  Yes

  No

  N/A

• Hinged metal flap installed on vertical outlet exhaust pipe?

  Yes

  No

  N/A

• Bird guard installed on horizontal outlet exhaust pipe?

  Yes

  No

  N/A

• Exhaust covered with lagging?

  Yes

  No

  N/A

• Good housekeeping being maintained?

  Yes

  No

  N/A

• Additional Information

• Comments

Control/ Electrical Panel

• Controller/ control panel functional without alarms or trips active?

  Yes

  No

  N/A

• Generator in "Auto Mode"?

  Yes

  No

  N/A

• Record run hours (Indicate ODO / and controller hours)

• Panel indication lights working (test using "lamp test" buttom - if fitted)?

  Yes

  No

  N/A

• Voltage / Amp selector switches and meters working or visible on controller display?<br>(Some readings will only be visible when generator is running)

  Yes

  No

  N/A

• Battery charger operational without alarms/ abnormal noise?

  Yes

  No

  N/A

• Emergency stop switch fitted on panel or near generator?<br>(indicate whether a strobe/siren is also fitted)

  Yes

  No

  N/A

• Panel in good, clean and neat condition?

  Yes

  No

  N/A

• Electrical components and cables free from signs of overheating and arcing?

  Yes

  No

  N/A

• Contactors mechanically and/or electrically interlocked?

  Yes

  No

  N/A

• Wiring diagram available inside panel?

  Yes

  No

  N/A

• Additional Information

• Comments

Floors and Floor covering

• Store currently free from flooring related issues?

  Yes

  No

  N/A

• Floor and floor covering related issues

Note

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• Comments

Walls

• Store currently free from wall related issues?

  Yes

  No

  N/A

• Wall related issues

Note

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• Comments

Ceilings

• Store currently free from ceiling related issues?

  Yes

  No

  N/A

• Ceiling related issues

Note

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• Comments

Skylights

• Sky lights installed?

  Yes

  No

  N/A

• Store currently free from skylight related issues?

  Yes

  No

  N/A

• Skylight related issues

Note

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• Comments

Doors & Gates

• Doors and gates operational without visual damage noted?

  Yes

  No

  N/A

• Door and Gate related issues

Note

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• Comments

Carpentry

• Cupboards and drawers free from damage and/or malfunction?

  Yes

  No

  N/A

• Carpentry defects

Note

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• Comments

Turnstiles

• Turnsiles installed

Turnstile

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• Location installed

• Manufacturer

• Model

• Serial

• Additional Information

• Turnstile operational?

  Yes

  No

  N/A

• Comments

Roller shutter doors

• Roller shutter doors installed

Roller shutter door

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• Location installed

• Manufacturer

• Model

• Serial

• Additional Information

• Roller shutter door operational?

  Yes

  No

  N/A

• Manual override installed?

  Yes

  No

  N/A

• Gears & chains greased and guards in place?

  Yes

  No

  N/A

• Comments

Plumbing

• Store currently free from plumbing related issues?

  Yes

  No

  N/A

• Plumbing issues noted

Note

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• Comments

Distribution boards

• Distribution Boards Installed

DB

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• Location Installed

• Main Breaker details

• Additional Information

• Lightning/ Surge Protection Devices installed?

  Yes

  No

  N/A

• Device status in normal condition?

  Yes

  No

  N/A

• Legends available in panels?

  Yes

  No

  N/A

• Distribution panel accessible?

  Yes

  No

  N/A

• Comments

Power Factor Correction

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• Location Installed

• Manufacturer of controller

• Controller Model/ Series

• Capacity

• Additional Information

• Power Factor Correction panel ON and functional?

  Yes

  No

  N/A

• PFC value

• Number of stages active?

• Last service date

  Date

• Comments

Lighting

• Light control switches functional?

  Yes

  No

  N/A

• Lighting free from defects?

  Yes

  No

  N/A

• Defects

Note

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• Comments

• Additional information

• Comments

UPS Equipment

• UPS Equipment Installed

UPS

• Manufacturer

• Model

• Serial

• Capacity in kVA

• System calculated backup time (If displayed by controller)

• Additional Information

• Rectifier and Inverter in ON position?

  Yes

  No

  N/A

• UPS in normal operation with Bypass in Open position?

  Yes

  No

  N/A

• Display panel free from alarms and faults?

  Yes

  No

  N/A

• System in good clean condition?

  Yes

  No

  N/A

• Comments

Building management system

• Building Management system installed?

  Yes

  No

  N/A

• Main panel ON, free from alarms and information active on PLC?

  Yes

  No

  N/A

• Lighting control stations in Facilities and Store entrance functional?

  Yes

  No

  N/A

• Comments

Electric fence

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• Energizer

• Location Installed

• Manufacturer

• Model

• Serial

• Output

• Additional Information

• Energizer visually in good working condition?

  Yes

  No

  N/A

• Electric fence visually in good condition without line breaks/ crossed lines?

  Yes

  No

  N/A

• Fence on gate connect with fence when gate is closed ?<br>(visually check connection)

  Yes

  No

  N/A

• Comments