Audit

Previous Audit

Have the actions of the previous audit been actioned?

John Cade Plant Room

Clean & Safe

Lighting Operational

Emergency Exits Lights Operational

Abnormal Noise

Plant Room secure

Chilled Water Expansion Tanks

Operational

Water meter reading

Volume in (%)

Domestic Cold Water Booster Pumps (RWH)

Online and within acceptable temp and pressure parameters and free of leaks and abnormal noise

Pressure Reading (KPA)

Pumps on line and numbers

Domestic cold water filters operational

Muller Condenser Units

Muller Unit 1-12: Make up water meter reading (cubic metres)

Muller Unit 13-15: Make up water meter reading (cubic metres)

Chillers
Chillers online (select numbers)

For Chillers online, condenser and chilled water pumps online, within temp and pressure parameters

For Chillers online, condenser and chilled water pumps free of abnormal noise or leaks

Mechanical Services Boards MSSB - JCB - 02

Faults

Mechanical Services Boards MSSB - JCB - 01

Faults

John Cade Secondary Chilled Water Pumps

Online and within acceptable temp and pressure parameters and free of leaks and abnormal noise

John Cade Secondary Heating Hot Water Pumps

Online and within acceptable temp and pressure parameters and free of leaks and abnormal noise

DHW Calorifiers 1 to 4

Online and within acceptable temp and pressure parameters and free of leaks

Domestic Hot Water Return Booster pumps (RWH)

Online and within acceptable temp and pressure parameters and free of leaks and abnormal noise

Domestic Hot Water Return Booster pumps (RMH)

Online and within acceptable temp and pressure parameters and free of leaks and abnormal noise

Domestic Hot Water Return Booster pumps (Allied Health)

Online and within acceptable temp and pressure parameters and free of leaks and abnormal noise

John Cade Tepid Water System

Online and within acceptable temp and pressure parameters and free of leaks and abnormal noise

Heating Hot water Plant

Steam header number 1 pressure within acceptable range

Steam header number 2 within acceptable range

HEX Number Online

Pump water temps and pressures (corresponding to the online heat exchangers) within acceptable parameters

Reduced Steam Pressure (KPA)
On line units only

Heating Hot Water Expansion Tanks

Operational

Water meter reading

Volume in (%)

Exhaust Fans

No 1 Operational

No 2 Operational

Secondary Chilled Water Pumps North West Infill Building

Pump online and within acceptable temp and pressure parameters and free of leaks and abnormal noise

Secondary Heating Hot Water Pumps North West Infill Building

Pump online and within acceptable temp and pressure parameters and free of leaks and abnormal noise

Actions

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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.