DHM ENGINEERING WEEKLY CHECKLIST

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

GENSET

• Battery

  Yes

  No

  N/A

• Radiator

  Yes

  No

  N/A

• Van Belt

  Yes

  No

  N/A

• All Filter

  Yes

  No

  N/A

• Oil level

  Low

  Medium

  High

• Daily storage fuel level

  Low

  Medium

  High

• Daily storage fuel level (Liter)

• Monthly storage fuel level

  Low

  Medium

  High

• Monthly storage fuel level (Liter)

• Genset Last maintenance

  Date

WATER CONSUMPTION

wATER pUMP

• Deep Well Pump 1

  Yes

  No

  N/A

• Deep Well Pump 2

  Yes

  No

  N/A

• Last maintenance

  Date

• Transfer Pump 1

  Yes

  No

  N/A

• Transfer Pump 2

  Yes

  No

  N/A

• Transfer Pump 3

  Yes

  No

  N/A

• Last maintenance

  Date

• Raw Water Pump 1

  Yes

  No

  N/A

• Raw Water Pump 2

  Yes

  No

  N/A

• Raw Water Pump 3

  Yes

  No

  N/A

• Last maintenance

  Date

• Booster Pump 1

  Yes

  No

  N/A

• Booster Pump 3

  Yes

  No

  N/A

• Booster Pump 2

  Yes

  No

  N/A

• Last maintenance

  Date

• Water return Pump 1

  Yes

  No

  N/A

• Water return Pump 2

  Yes

  No

  N/A

• Last maintenance

  Date

WATER FILTER

• Media Filter

  Yes

  No

  N/A

• Last maintenance

  Date

WATER STORAGE TANK

• Raw Water Tank

  Yes

  No

  N/A

• Ground Water tank

  Yes

  No

  N/A

• Roof Water Tank

  Yes

  No

  N/A

• Last maintenance

  Date

HOT WATER SYSTEM

• hot Water System 1

  Yes

  No

  N/A

• hot Water System 2

  Yes

  No

  N/A

• hot Water System 3

  Yes

  No

  N/A

• Last maintenance

  Date

• Hot Water Temperature

LIFT

• Guest lift 1

  Yes

  No

  N/A

• Guest lift 2

  Yes

  No

  N/A

• Lift service

  Yes

  No

  N/A

• Las Maintenance

  Date

HYDRANT

• Diesel Hydrant Pump

  Yes

  No

  N/A

• Electric Main hydrant

  Yes

  No

  N/A

• Jockey Pump Hydrant

  Yes

  No

  N/A

• Hydrant water Pressure

• Last Maintenance

  Date

MCFA

• Smoke detector

  Yes

  No

  N/A

• Heat detector

  Yes

  No

  N/A

• Last Maintenance

  Date

CCTV

• All Camera CCTV

  Yes

  No

  N/A

• DVR

  Yes

  No

  N/A

• Last Maintenance

  Date

MATV

• All TV Chanell

  Yes

  No

  N/A

• MATV Equipment

  Yes

  No

  N/A

• Hotel Chanell info

  Yes

  No

  N/A

• Last Maintenance

  Date

PABX

• All TELKOM line

  Yes

  No

  N/A

• PABX equipment

  Yes

  No

  N/A

• Last Maintenance

  Date

KITCHEN EQUIPMENT

• All chiller refrigerator

  Yes

  No

  N/A

• All freezer refrigerator

  Yes

  No

  N/A

• All stove equipment

  Yes

  No

  N/A

• Ex haust hood

  Yes

  No

  N/A

• Fresh air

  Yes

  No

  N/A

• Gas LPG installation

  Yes

  No

  N/A

• Last maintenance

  Date

AIR CONDITIONER

• Guest Rooms

  Yes

  No

  N/A

• Office

  Yes

  No

  N/A

• Last maintenance

  Date

• Guest Facilities

  Yes

  No

  N/A

• Last maintenance

  Date

• Last maintenance

  Date

• Yes

  No

  N/A

• Yes

  No

  N/A