E.D/Peri-op Basement Plantroom - Daily Check

• E.D/PERI-OP BASEMENT PLANTROOM

• Location
  Address

• Conducted on

  Date

• Campus

• RMH - City

  RMH - Royal Park

• Completed by:

• Tom O'Brien

  Scott Ingram

  Shane Paterson

  Nic Ashton

  Tim Walker

• Document No.

Plantroom [003310]

• Follow up items from previous audit actioned

  Yes

  No

  N/A

• Plantroom clean and free from rubbish

  Yes

  No

  N/A

• Lights incl emergency exit lights working

  Yes

  No

  N/A

• Send to WOMS

  Yes

  No

  N/A

HHWP-B1-1 [3312]

• HHWP-B1-1 online

  Yes

  No

  N/A

• HHWP-B1-1 running

  Yes

  No

  N/A

• Suction pressure within acceptable range

  Yes

  No

  N/A

• Discharge pressure within acceptable range

  Yes

  No

  N/A

• Free of any leaks

  Yes

  No

  N/A

• Free of abnormal noise

  Yes

  No

  N/A

• Send to WOMS

  Yes

  No

  N/A

HHWP-B1-2 [3311]

• HHWP-B1-2 online

  Yes

  No

  N/A

• HHWP-B1-2 running

  Yes

  No

  N/A

• Suction pressure within acceptable range

  Yes

  No

  N/A

• Discharge pressure within acceptable range

  Yes

  No

  N/A

• Free of any leaks

  Yes

  No

  N/A

• Free of abnormal noise

  Yes

  No

  N/A

• Send to WOMS

  Yes

  No

  N/A

HHWP-3 [3315]

• HHWP-3 online

  Yes

  No

  N/A

• HHWP-3 running

  Yes

  No

  N/A

• Suction pressure within acceptable range

  Yes

  No

  N/A

• Discharge pressure within acceptable range

  Yes

  No

  N/A

• Free of any leaks

  Yes

  No

  N/A

• Free of abnormal noise

  Yes

  No

  N/A

• Send to WOMS

  Yes

  No

  N/A

HHWP-4 [3316]

• HHWP-4 online

  Yes

  No

  N/A

• HHWP-4 running

  Yes

  No

  N/A

• Suction pressure within acceptable range

  Yes

  No

  N/A

• Discharge pressure within acceptable range

  Yes

  No

  N/A

• Free of any leaks

  Yes

  No

  N/A

• Free of abnormal noise

  Yes

  No

  N/A

• Send to WOMS

  Yes

  No

  N/A

ED Infill CHW pump CHWP-1 [3313]

• CHWP-1 online

  Yes

  No

  N/A

• CHWP-1 running

  Yes

  No

  N/A

• Suction pressure within acceptable range

  Yes

  No

  N/A

• Discharge pressure within acceptable range

  Yes

  No

  N/A

• Free of any leaks

  Yes

  No

  N/A

• Free of abnormal noise

  Yes

  No

  N/A

• Send to WOMS

  Yes

  No

  N/A

ED Infill CHW pump CHWP-2 [3314]

• CHWP-2 online

  Yes

  No

  N/A

• CHWP-2 running

  Yes

  No

  N/A

• Suction pressure within acceptable range

  Yes

  No

  N/A

• Discharge pressure within acceptable range

  Yes

  No

  N/A

• Free of any leaks

  Yes

  No

  N/A

• Free of abnormal noise

  Yes

  No

  N/A

• Send to WOMS

  Yes

  No

  N/A

ED Chilled water pump (located at bottom of south tunnel) SCHWP-B1-1 [2135]

• SCHWP-1 online

  Yes

  No

  N/A

• SCHWP-1 running

  Yes

  No

  N/A

• Suction pressure within acceptable range

  Yes

  No

  N/A

• Discharge pressure within acceptable range

  Yes

  No

  N/A

• Free of any leaks

  Yes

  No

  N/A

• Free of abnormal noise

  Yes

  No

  N/A

• Send to WOMS

  Yes

  No

  N/A

ED Chilled water pump (located at bottom of south tunnel) SCHWP-B1-2 [3367]

• CHWP-2 online

  Yes

  No

  N/A

• CHWP-2 running

  Yes

  No

  N/A

• Suction pressure within acceptable range

  Yes

  No

  N/A

• Discharge pressure within acceptable range

  Yes

  No

  N/A

• Free of any leaks

  Yes

  No

  N/A

• Free of abnormal noise

  Yes

  No

  N/A

• Send to WOMS

  Yes

  No

  N/A

MSSB-1 [2166]

• Lamp Test

  Yes

  No

  N/A

• Faults

  Yes

  No

  N/A

• Send to WOMS

  Yes

  No

  N/A

1B Chilled Water Expansion Tank [3326]

• Operational

  Yes

  No

  N/A

• Water meter reading (cubic metres)

• Volume (%)

• Send to WOMS

  Yes

  No

  N/A

1B Heating Hot Water Expansion Tank [3317]

• Operational

  Yes

  No

  N/A

• Water meter reading (cubic metres)

• Volume (%)

• Send to WOMS

  Yes

  No

  N/A

ED Domestic Hot Water Calorifiers

Number 1 [3318]

• DHW flow temp within acceptable range

  Yes

  No

  N/A

• Entering steam pressure within acceptable range

  Yes

  No

  N/A

• Send to WOMS

  Yes

  No

  N/A

Number 2 [3319]

• DHW flow temp within acceptable range

  Yes

  No

  N/A

• Entering steam pressure within acceptable range

  Yes

  No

  N/A

• Send to WOMS

  Yes

  No

  N/A

Plant/piping [003310]

• Plant/piping in plant room free from leaks

  Yes

  No

  N/A

• Send to WOMS

  Yes

  No

  N/A

Items for follow up or requiring action? Please provide details [003310]

• Send to WOMS

  Yes

  No

  N/A

• Add signature

  Sign