Audit

Criteria 1 : AIR HANDLING UNITS

Completed Planned Preventative Maintenance Fans

Completed Planned Preventative Maintenance Air Filters

Completed Planned Preventative Maintenance Dampers

Completed Planned Preventative Maintenance Variable Speed Drives

Completed Planned Preventative Maintenance Motors & Drives

Completed Planned Preventative Maintenance Air Intake & Discharge

Completed Planned Preventative Maintenance Minimum Outdoor Air Quality

Completed Planned Preventative Maintenance Air Distribution & Balance

Criteria 2 : SUPPLY AIR DUCTS

Completed Planned Preventative Maintenance Humidifiers

Completed Planned Preventative Maintenance Fire Dampers

Completed Planned Preventative Maintenance Balance Dampers

Completed Planned Preventative Maintenance Duct Inspections and Cleaning

Completed Planned Preventative Maintenance Air Quality

Criteria 3 : Exhaust Ducts

Completed Planned Preventative Maintenance Fire Dampers

Completed Planned Preventative Maintenance Balance Dampers

Completed Planned Preventative Maintenance Duct Inspections and Cleaning

Completed Planned Preventative Maintenance Kitchen Exhaust Ducts, Hoods and Grease Filters

Criteria 4 : HEPA FILTERS - GENERAL

Completed Planned Preventative Maintenance HEPA Filter Validation Testing

Criteria 5 : Controls

Completed Planned Preventative Maintenance: Pneumatic Controls

Completed Planned Preventative Maintenance: Electric, Electronic & DDC Controls

Criteria 6 : Cooling Towers

Completed Planned Preventative Maintenance: Cooling Towers

Completed Planned Preventative Maintenance: Chemical Dosing

Criteria 7 : Chillers

Completed Planned Preventative Maintenance: Centrifugal

Completed Planned Preventative Maintenance: Screw

Completed Planned Preventative Maintenance: Reciprocating

Completed Planned Preventative Maintenance: Magnetic

Completed Planned Preventative Maintenance: Air - Cooled Condensor

Completed Planned Preventative Maintenance: Water - Cooled Condensor

Completed Planned Preventative Maintenance: Chillers - General

Criteria 8 : Pumps

Completed Planned Preventative Maintenance: Pumps

Criteria 9 : Plumbing Systems

Completed Planned Preventative Maintenance: Warm - Water Systems

Completed Planned Preventative Maintenance: Thermostatic Mixing Valves

Completed Planned Preventative Maintenance: Hot - Water Systems

Completed Planned Preventative Maintenance: Cold - Water Vessels & Tanks

Completed Planned Preventative Maintenance: Water Filters For High Risk Processes

Completed Planned Preventative Maintenance: Ice Machines & Storage

Completed Planned Preventative Maintenance: Clinical Handwash Basin

Completed Planned Preventative Maintenance: General Handwash Basin

Completed Planned Preventative Maintenance: Reverse Osmosis Filtration Plant

Criteria 10 : Cool Rooms & Freezers

Completed Planned Preventative Maintenance: Cool / Freezer Room and Controls

Completed Planned Preventative Maintenance: Condensing Unit

Criteria 11 : Electrical

Completed Planned Preventative Maintenance: Cardiac - Protected Areas

Completed Planned Preventative Maintenance: Body - Protected Areas

Completed Planned Preventative Maintenance: Emergency Lighting & Power

Completed Planned Preventative Maintenance: Emergency Generator

Completed Planned Preventative Maintenance: Lighting

Completed Planned Preventative Maintenance: Electrical Installation

Completed Planned Preventative Maintenance: Electric Duct Heaters

Completed Planned Preventative Maintenance: Switchboard & Wiring

Completed Planned Preventative Maintenance: Electric Motors

Criteria 12 : Piped Medical Gas Systems

Completed Planned Preventative Maintenance: Medical Air Compressor - General

Completed Planned Preventative Maintenance: Medical Air Compressor - Specific

Completed Planned Preventative Maintenance: Medical Breathing Air Purity

Completed Planned Preventative Maintenance: Medical Vacuum Pump - General

Completed Planned Preventative Maintenance: Medical Vacuum Pump - Specific

Completed Planned Preventative Maintenance: Medical Gas Manifold Inspection

Completed Planned Preventative Maintenance: Medical Gas Manifold Check

Completed Planned Preventative Maintenance: Medical Oxgen Systems

Completed Planned Preventative Maintenance: Safety Valves

Completed Planned Preventative Maintenance: Gas Failure Warning Systems

Completed Planned Preventative Maintenance: Terminal Units

Pressure Gauges & Switches

Criteria 13 : Building Fabric (Inspections & Corrective Maintenance)

Floor Finishes

Wall Finishes

Ceilings

Door Closers & Seals

Access Panels

Fixed Cabinets & Fittings

Minor Water Damage

Major Water Damage (Flood)

Water Damage to Carpet

Criteria 14 : Surgical Air Systems

Completed Planned Preventative Maintenance: Pressure Gradients - OT

Completed Planned Preventative Maintenance: Ventilation Rates (Air Change Rate) - Operating Room

Completed Planned Preventative Maintenance: Air Velocity and Flow Characteristics - Ultra Clean Ventilation System - Operating Room

Completed Planned Preventative Maintenance: Air Velocity and Flow Characteristics - Conventional System - Operating Room

Completed Planned Preventative Maintenance: HEPA Filter Validation

Completed Planned Preventative Maintenance: Conventional Operating Room Particle Concentrations Validation (Room Class)

Completed Planned Preventative Maintenance: Ultra Clean Ventilation Operating Room Particle Concentrations Validation (Room Class)

Completed Planned Preventative Maintenance: Airflow Visualisation - Operating Room

Completed Planned Preventative Maintenance: Airflow Visualisation

Completed Planned Preventative Maintenance: Pressure Recovery

Completed Planned Preventative Maintenance: Room Exhaust

Completed Planned Preventative Maintenance: Room Doors, Pass Through Cabinets

Criteria 15 : Special Air Systems

Completed Planned Preventative Maintenance: Positive Pressure Gradient

Completed Planned Preventative Maintenance: Negative Pressure Gradient

Completed Planned Preventative Maintenance: Ventilation Rates (Air Change Rate)

Completed Planned Preventative Maintenance: Negative Pressure Isolations Rooms Supply Air

Completed Planned Preventative Maintenance: Negative Pressure Isolations Rooms Exhaust

Completed Planned Preventative Maintenance: Cytotoxic Suite Exhaust

Completed Planned Preventative Maintenance: Cytotoxic Supply Air

Criteria 16 : Sterilising

Completed Planned Preventative Maintenance: Drying Cabinet

Completed Planned Preventative Maintenance: Pre - Vacuum Steriliser

Completed Planned Preventative Maintenance: Downward Displacement Steriliser

Completed Planned Preventative Maintenance: Dry - Heat Steriliser

Completed Planned Preventative Maintenance: Ethylene Oxide Steriliser

Completed Planned Preventative Maintenance: Peracetic Acid Steriliser

Completed Planned Preventative Maintenance: Hydrogen Peroxide Plasma Steriliser

Completed Planned Preventative Maintenance: Ultrasonic Cleaner

Completed Planned Preventative Maintenance: Rack Conveyor Washer

Completed Planned Preventative Maintenance: Batch Washer

Criteria 17 : Reporting

Reporting & Verification - Quarterly

Reporting & Verification - Annual

Corrective Actions to address mandatory standards non - conformance:

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Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.