John Cade - Daily Check

• JOHN CADE PLANT ROOM UNDERCROFT

• Location
  Address

• Conducted on

  Date

• Campus

• RMH City Campus

  RMH Royal Park

• Completed by:

• Select Scott Ingram Nic Ashton Shane Patterson Tom O'Brien Tim Walker

  • Scott Ingram
  • Nic Ashton
  • Shane Patterson
  • Tom O'Brien
  • Tim Walker

• Document No.1

John Cade Plant Room [3158]

• Have the actions of the previous audit been actioned?

  Yes

  No

  N/A

• Clean & Safe

  Yes

  No

  N/A

• Lighting Operational

  Yes

  No

  N/A

• Emergency Exits Lights Operational

  Yes

  No

  N/A

• Abnormal Noise

  Yes

  No

  N/A

• Plant Room secure

  Yes

  No

  N/A

• Send to WOMS

  Yes

  No

  N/A

Chilled Water Expansion Tanks [3159]

• Operational

  Yes

  No

  N/A

• Water meter reading

• Volume in (%)

• Send to WOMS

  Yes

  No

  N/A

Domestic Cold Water Booster Pumps (RWH) [1160]

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

  Yes

  No

  N/A

• Pressure Reading (KPA)

• Pumps on line and numbers

• Domestic cold water filters operational

  Yes

  No

  N/A

• Send to WOMS

  Yes

  No

  N/A

Muller Condenser Units [1161]

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

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

• Send to WOMS

  Yes

  No

  N/A

Chillers

Chiller 5 [1162]

• CCW and CHW pumps online, within temp and pressure parameters

  Yes

  No

  N/A

• CCW and CHW pumps free of abnormal noise or leaks

  Yes

  No

  N/A

• Send to WOMS

  Yes

  No

  N/A

Chiller 1 [3160]

• CCW and CHW pumps online, within temp and pressure parameters

  Yes

  No

  N/A

• CCW and CHW pumps free of abnormal noise or leaks

  Yes

  No

  N/A

• Send to WOMS

  Yes

  No

  N/A

Chiller 2 [3167]

• CCW and CHW pumps online, within temp and pressure parameters

  Yes

  No

  N/A

• CCW and CHW pumps free of abnormal noise or leaks

  Yes

  No

  N/A

• Send to WOMS

  Yes

  No

  N/A

Chiller 3 [3172]

• CCW and CHW pumps online, within temp and pressure parameters

  Yes

  No

  N/A

• CCW and CHW pumps free of abnormal noise or leaks

  Yes

  No

  N/A

• Send to WOMS

  Yes

  No

  N/A

Chiller 4 [3177]

• CCW and CHW pumps online, within temp and pressure parameters

  Yes

  No

  N/A

• CCW and CHW pumps free of abnormal noise or leaks

  Yes

  No

  N/A

• Send to WOMS

  Yes

  No

  N/A

Mechanical Services Boards MSSB - JCB - 02 [1163]

• Faults

  Yes

  No

  N/A

• Send to WOMS

  Yes

  No

  N/A

Mechanical Services Boards MSSB - JCB - 01 [1164]

• Faults

  Yes

  No

  N/A

• Send to WOMS

  Yes

  No

  N/A

JC-SCHWP-1 [3187]

• Within acceptable temp and pressure parameters and free of leaks and abnormal noise

  Yes

  No

  N/A

• Send to WOMS

  Yes

  No

  N/A

JC-SCHWP-2 [3190]

• Within acceptable temp and pressure parameters and free of leaks and abnormal noise

  Yes

  No

  N/A

• Send to WOMS

  Yes

  No

  N/A

SHHW Pump 1 [3191]

• Within acceptable temp and pressure parameters and free of leaks and abnormal noise

  Yes

  No

  N/A

• Send to WOMS

  Yes

  No

  N/A

SHHW Pump 2 [3194]

• Within acceptable temp and pressure parameters and free of leaks and abnormal noise

  Yes

  No

  N/A

• Send to WOMS

  Yes

  No

  N/A

Calorifier 1 [3183]

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

  Yes

  No

  N/A

• Send to WOMS

  Yes

  No

  N/A

Calorifier 2 [3184]

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

  Yes

  No

  N/A

• Send to WOMS

  Yes

  No

  N/A

Calorifier 3 [3185]

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

  Yes

  No

  N/A

• Send to WOMS

  Yes

  No

  N/A

Calorifier 4 [3186]

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

  Yes

  No

  N/A

• Send to WOMS

  Yes

  No

  N/A

Domestic Hot Water Return Booster pumps (RWH) [3180]

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

  Yes

  No

  N/A

• Send to WOMS

  Yes

  No

  N/A

Domestic Hot Water Return Booster pumps (RMH) [3182]

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

  Yes

  No

  N/A

• Send to WOMS

  Yes

  No

  N/A

Domestic Hot Water Return Booster pumps (Allied Health) [1165]

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

  Yes

  No

  N/A

• Send to WOMS

  Yes

  No

  N/A

John Cade Tepid Water System [3181]

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

  Yes

  No

  N/A

• Send to WOMS

  Yes

  No

  N/A

Heating Hot water Plant [1166]

• Steam header number 1 pressure and temperature within acceptable range

  Yes

  No

  N/A

• Steam header number 2 pressure and temperature within acceptable range

  Yes

  No

  N/A

• Reduced Steam Pressure (KPA)
  On line units only

• Send to WOMS

  Yes

  No

  N/A

Heating Hot Water Expansion Tanks [3195]

• Operational

  Yes

  No

  N/A

• Water meter reading

• Volume in (%)

• Send to WOMS

  Yes

  No

  N/A

Exhaust Fan 1 [1167]

• Free of abnormal noise

  Yes

  No

  N/A

• Send to WOMS

  Yes

  No

  N/A

Exhaust Fan 2 [3209]

• Free of abnormal noise

  Yes

  No

  N/A

• Send to WOMS

  Yes

  No

  N/A

Secondary Chilled Water Pumps North West Infill Building

SCHW NW Pump 1 [1168]

• Within acceptable temp and pressure parameters and free of leaks and abnormal noise

  Yes

  No

  N/A

• Send to WOMS

  Yes

  No

  N/A

SCHW NW Pump 2 [1169]

• Within acceptable temp and pressure parameters and free of leaks and abnormal noise

  Yes

  No

  N/A

• Send to WOMS

  Yes

  No

  N/A

Secondary Heating Hot Water Pumps North West Infill Building

SHHW NW Pump 1 [1170]

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

  Yes

  No

  N/A

• Send to WOMS

  Yes

  No

  N/A

SHHW NW Pump 2 [1171]

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

  Yes

  No

  N/A

• Send to WOMS

  Yes

  No

  N/A

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