Title Page
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Site conducted
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Conducted on
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Prepared by
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FM Representative Name
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Security Representative Name
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HSE Representative Name
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Location
GENERAL
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All plant rooms are neat and tidy.
- Excellent
- Good
- Average
- Poor
- Very Poor
- N/A
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Are there any trip hazards, areas where hazard signage is required or any serious safety concerns.
- Excellent
- Good
- Average
- Poor
- Very Poor
- N/A
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Plant, pipework and containment is generally free from significant dust build up
- Excellent
- Good
- Average
- Poor
- Very Poor
- N/A
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Plant rooms are kept locked (where applicable).
- Excellent
- Good
- Average
- Poor
- Very Poor
- N/A
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Back of house areas all in order, e.g. no doors propped open with fire extinguishers.
- Excellent
- Good
- Average
- Poor
- Very Poor
- N/A
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Safety notices, MSDS sheets are in place, where appropriate.
- Excellent
- Good
- Average
- Poor
- Very Poor
- N/A
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PPE is in place, where appropriate.
- Excellent
- Good
- Average
- Poor
- Very Poor
- N/A
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Plant is generally in working order with no obvious major malfunction or undue noise, without proper explanation, i.e. quote issued or parts awaited.
- Excellent
- Good
- Average
- Poor
- Very Poor
- N/A
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Any 'out of order' plant / areas are clearly sign-posted.
- Excellent
- Good
- Average
- Poor
- Very Poor
- N/A
STAFFING
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Where specified in the Contract, are the minimum staff available on site.
- Excellent
- Good
- Average
- Poor
- Very Poor
- N/A
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Are the staff in approved attire and well presented and carrying ID.
- Excellent
- Good
- Average
- Poor
- Very Poor
- N/A
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Service Provider to provide and maintain current a detailed organizational chart, as well as a detailed resource plan to include; staff numbers, hours, shift patterns and job descriptions. Management must not have changed without prior approval from Aldar Representative.
- Excellent
- Good
- Average
- Poor
- Very Poor
- N/A
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Upon questioning staff (at random) do they know their duties and the site (mark 0, if any staff say they are new to this job/site).
- Excellent
- Good
- Average
- Poor
- Very Poor
- N/A
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Upon questioning staff (at random) do they know emergency procedures, where extinguishers are and what to do if fire alarm is suddenly activated (mark 0, if any staff say they are new to this job/site and/or any serious gap in knowledge exists)
- Excellent
- Good
- Average
- Poor
- Very Poor
- N/A
MANAGEMENT OF CONTRACT AND SITE
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Are all PPM's listed correctly, displayed in a prominent position with dates, and is evidence available to validate that PPM's are up to date and following the schedule
- Excellent
- Good
- Average
- Poor
- Very Poor
- N/A
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Monthly Report and Invoices submitted on mutually agreed date each month as outlined in the contract.
- Excellent
- Good
- Average
- Poor
- Very Poor
- N/A
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Monthly report contains accurate data and statistics and meets all the requirements of the Company. One page executive summary dashboard provided to Company.
- Excellent
- Good
- Average
- Poor
- Very Poor
- N/A
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Standard monthly reports shall be available, and bespoke reports on request from the Company, and shall have been produced and communicated as scheduled.
- Excellent
- Good
- Average
- Poor
- Very Poor
- N/A
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Service Provider to undertake risk management ensuring that a risk register is produced and maintain with action plans for identifying risk and a strategy is in place to minimize any such risks. These must be updated regularly.
- Excellent
- Good
- Average
- Poor
- Very Poor
- N/A
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Service Provider will pro-actively monitor assets and shall raise Corrective Maintenance service requests upon themselves when deterioration of an assets performance is noted. No instance of asset negligence shall be accepted.
- Excellent
- Good
- Average
- Poor
- Very Poor
- N/A
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Service Provider shall notify the company of any planned/unplanned events that may impact normal operations or raise any Health & Safety concerns as and when it becomes aware.
- Excellent
- Good
- Average
- Poor
- Very Poor
- N/A
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Records shall be kept in a Building Manual Appendix (Facilities Reference File), kept on the premises and available at all times for audit and review. Where possible all such records shall be loaded and stored on a CAFM system. Service Provider shall ensure an auditable Asset Register is maintained as current.
- Excellent
- Good
- Average
- Poor
- Very Poor
- N/A
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An agreed list of sub-contractors and service providers is maintained with up to date contact details. In addition to this the SP (where it is managing agent) must maintain a coherent filing system with all subcontractor service visit records, lab test reports where appropriate and follow up quotations for rectifications together with communication records of the same.
- Excellent
- Good
- Average
- Poor
- Very Poor
- N/A
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Service Provider shall ensure a 3 year work plan are produced at the agreed time to the agreed format and quality. Service Provider shall adopt a whole of life asset management approach and focus on assets within the Premises impacted in the medium to long term and review the asset condition in line with the 5 & 10 year Life-cycle.
- Excellent
- Good
- Average
- Poor
- Very Poor
- N/A
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Time submission of accurate quotes for corrective maintenance along with technical report & procurement information.
- Excellent
- Good
- Average
- Poor
- Very Poor
- N/A
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Service Provider must use reasonable endeavours to schedule/plan routine maintenance tasks accordingly to minimize impact to functional areas.
- Excellent
- Good
- Average
- Poor
- Very Poor
- N/A
MEP SYSTEMS MAINTENANCE
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Are all AHU's functioning normally, in 'auto' mode, condensate draining correctly, and structure free from any rust (including anti vibration mounts).
- Excellent
- Good
- Average
- Poor
- Very Poor
- N/A
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At least 4 AHU's must be opened up at random and checked for clean filters (filters can usually have a thin layer of dust but must not be clogged).
- Excellent
- Good
- Average
- Poor
- Very Poor
- N/A
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Is the plant generally all in 'auto' (not 'hand' mode).
- Excellent
- Good
- Average
- Poor
- Very Poor
- N/A
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Are all pumps working in 'auto' mode, free from undue noise and vibration, and free from rust (including anti vibration mounts).
- Excellent
- Good
- Average
- Poor
- Very Poor
- N/A
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Roof chillers should be running in 'auto' mode, not be making any undue noise and be free from any structural rust (including anti vibration mounts).
- Excellent
- Good
- Average
- Poor
- Very Poor
- N/A
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Latest service records for the above plant to be inspected and checked for any recommendations, follow up quotations etc.
- Excellent
- Good
- Average
- Poor
- Very Poor
- N/A
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Parking garage fans to be working correctly, free from dust and undue noise etc.
- Excellent
- Good
- Average
- Poor
- Very Poor
- N/A
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Roof and all exposed duct work/pipework/containment to be inspected for general cleanliness, insulation, cladding and supports to be intact.
- Excellent
- Good
- Average
- Poor
- Very Poor
- N/A
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LV panels to be clean, locked, no signs of carbon / black build up on contacts, and to have correct distribution schematic on display within panel.
- Excellent
- Good
- Average
- Poor
- Very Poor
- N/A
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Capacitor bank to be clean, in working order, under maintenance contract and to be showing a 'power factor' of 0.9 or above.
- Excellent
- Good
- Average
- Poor
- Very Poor
- N/A
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Gate barriers to be working correctly, internal panel parts clean and lubricated and maintenance records maintained.
- Excellent
- Good
- Average
- Poor
- Very Poor
- N/A
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Intercom system to be working correctly and maintenance records up to date.
- Excellent
- Good
- Average
- Poor
- Very Poor
- N/A
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With respect to sewage and irrigation systems, the relevant areas to be inspected for undue smells and general cleanliness.
- Excellent
- Good
- Average
- Poor
- Very Poor
- N/A
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Vent pipes terminations to be checked for any obvious blockage and wire cage over the termination
- Excellent
- Good
- Average
- Poor
- Very Poor
- N/A
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All statutory inspections completed as per schedule.
- Excellent
- Good
- Average
- Poor
- Very Poor
- N/A
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Elevators working properly and maintenance records up to date.
- Excellent
- Good
- Average
- Poor
- Very Poor
- N/A
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All CCTV cameras working properly.
- Excellent
- Good
- Average
- Poor
- Very Poor
- N/A
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BMS system fully operational without any loss of communication with external devices.
- Excellent
- Good
- Average
- Poor
- Very Poor
- N/A
FCUs
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Are all FCUs running normally no unnormal noise?
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All actuators are responding properly to thermostat settings?
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FCU coils are free from rust?
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FCU strainer is cleaned?
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condensation drip pans are clear and no blockage?
Heat Exchangers
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Is the temperature drop between primary and secondary circuit is within acceptable range of 2°C?
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Are the DRV and butterfly valve in operating condition for each HEX?
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Is the delta T on primary (8°C to 9°C) and secondary (5°C to 7°C) circuit within acceptable range?
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Are the HEX components such as pressure gauges and thermometers connected to HEX network in good condition?
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Are all pumps automatic and manual modes of operation and controls working correctly?
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Is the VFD (Auto/Manual inverter/bypass mode) functioning correctly?
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Are seals, bearings, impellers, connections, bolts, nuts, housing and other parts in good condition?
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Are the water pumps free from any undue noise/vibration? <br>
Chilled Water Dozing System
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Is the dosing system in operating condition?
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Is the dosing equipment free from any signs of chemical leakage?
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Is the dosing system calibrated? (Check calibration records)
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FIRE AND LIFE SAFETY SYSTEMS
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Is the fire alarm system operating correctly and any faults present under rectification.
- Excellent
- Good
- Average
- Poor
- Very Poor
- N/A
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Is the quarterly fire alarm maintenance recorded and on time, and are all devices logged in a methodical manner and being addressed over the year.
- Excellent
- Good
- Average
- Poor
- Very Poor
- N/A
-
Is the fire alarm system panel clear of faults?
- Excellent
- Good
- Average
- Poor
- Very Poor
- N/A
-
Is the quarterly central battery maintenance recorded and on time, and is the system healthy.
- Excellent
- Good
- Average
- Poor
- Very Poor
- N/A
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Are the batteries for central battery system in good condition?
- Excellent
- Good
- Average
- Poor
- Very Poor
- N/A
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Are the modules for central battery system free from faults?
- Excellent
- Good
- Average
- Poor
- Very Poor
- N/A
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Are the emergency lights tested monthly as required and has the half yearly discharge test taken place as required and are any follow up actions such as faulty fittings being addressed.
- Excellent
- Good
- Average
- Poor
- Very Poor
- N/A
-
Are hose reels maintained, stickers to be checked visually at random.
- Excellent
- Good
- Average
- Poor
- Very Poor
- N/A
-
Are the fire pumps maintained and tested quarterly, is the date clearly marked on the panels.
- Excellent
- Good
- Average
- Poor
- Very Poor
- N/A
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Are all fire pumps in auto mode?
- Excellent
- Good
- Average
- Poor
- Very Poor
- N/A
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Are extinguishers all in place and secured to a wall where appropriate.
- Excellent
- Good
- Average
- Poor
- Very Poor
- N/A
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Are extinguishers maintained monthly, check stickers on extinguishers at random.
- Excellent
- Good
- Average
- Poor
- Very Poor
- N/A
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Are landing valves maintained, check randomly for any obvious leaks and seal to be in place.
- Excellent
- Good
- Average
- Poor
- Very Poor
- N/A
-
SP is required to provide evidence that staircase pressurisation is fully functional and tested.
- Excellent
- Good
- Average
- Poor
- Very Poor
- N/A
-
Are generators run monthly by the SP and is this recorded, there should not be any diesel spillage in the vicinity and PPE should be present in a proper cabinet.
- Excellent
- Good
- Average
- Poor
- Very Poor
- N/A
-
Is diesel fuel available to 75% capacity, check via gauge or manually.
- Excellent
- Good
- Average
- Poor
- Very Poor
- N/A
DUCTS, GRILLS & VENTS
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All ventilation outlets are kept clean & free of dust, grit & other marks.
- Excellent
- Good
- Average
- Poor
- Very Poor
- N/A
-
All ventilation outlets are kept clean and tidy.
- Excellent
- Good
- Average
- Poor
- Very Poor
- N/A
WATER HYGIENE
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Is there an update Site's Legionella Risk Assessment? Are the domestic water tanks clean and safely accessible, visually inspect inside for any debris lying on bottom of tank or algae on walls etc.
- Excellent
- Good
- Average
- Poor
- Very Poor
- N/A
-
Are the water tanks all tested quarterly by an accredited laboratory and do the results show the tanks are free from any contamination.
- Excellent
- Good
- Average
- Poor
- Very Poor
- N/A
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Are lakes maintained, very clean in appearance and dosed where applicable.
- Excellent
- Good
- Average
- Poor
- Very Poor
- N/A
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Is the lake water clear without any floating algae or leaves and lake level is optimal.
- Excellent
- Good
- Average
- Poor
- Very Poor
- N/A
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Is the chilled water tested monthly and do the results show any recommendation for top up chemicals, and if so is this being actioned.
- Excellent
- Good
- Average
- Poor
- Very Poor
- N/A
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Are MSDS sheets available and are staff aware of the contents (mark 0 if any serious gap in knowledge exists).
- Excellent
- Good
- Average
- Poor
- Very Poor
- N/A
OTHER
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Irrigation Pump Station All systems are functioning properly and well maintained.
- Excellent
- Good
- Average
- Poor
- Very Poor
- N/A
-
Irrigation Pump Station System panels show no faults or errors.
- Excellent
- Good
- Average
- Poor
- Very Poor
- N/A
-
Irrigation Pump Station The main controller board are running in auto and are configured as per the irrigation demand.
- Excellent
- Good
- Average
- Poor
- Very Poor
- N/A
-
Irrigation Pump Station All fire fighting and sensing equipment carries current certification.
- Excellent
- Good
- Average
- Poor
- Very Poor
- N/A
-
Irrigation Pump Station The underground plant room is well maintained and all equipment is running in auto.
- Excellent
- Good
- Average
- Poor
- Very Poor
- N/A
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Security Gate House The security guard house is maintained in a good state of repair and external appearance.
- Excellent
- Good
- Average
- Poor
- Very Poor
- N/A
-
Security Gate House The CCTV at the guard house is working and recording the coverage.
- Excellent
- Good
- Average
- Poor
- Very Poor
- N/A
-
Security Gate House The temperature in the guardhouse is working optimally and a comfortable temperature is maintained inside the guard house.
- Excellent
- Good
- Average
- Poor
- Very Poor
- N/A
-
Security Gate House The area of approach and surrounding the guard house is maintained in a good state.
- Excellent
- Good
- Average
- Poor
- Very Poor
- N/A
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Swimming pools Results of three water parameter tests per day should be recorded and available at all times.
- Excellent
- Good
- Average
- Poor
- Very Poor
- N/A
-
Swimming pools Water temperature records available at all times.
- Excellent
- Good
- Average
- Poor
- Very Poor
- N/A
-
Swimming pools Faults and anomaly in water parameters and temperature are recorded and available.
- Excellent
- Good
- Average
- Poor
- Very Poor
- N/A
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Swimming pools First-Aid kits are complete, with all medicines within their expiry dates.
- Excellent
- Good
- Average
- Poor
- Very Poor
- N/A
-
Swimming pools Sufficient number of lifebuoy rings are available at each pool and are maintained in a good condition.
- Excellent
- Good
- Average
- Poor
- Very Poor
- N/A
-
Swimming pools The lifeguard carries a valid certification in the profession, first-aid administration and in resuscitation.
- Excellent
- Good
- Average
- Poor
- Very Poor
- N/A
-
Swimming pools All underwater lights are working.
- Excellent
- Good
- Average
- Poor
- Very Poor
- N/A
-
Swimming pools All pool depth markings are clear and legible.
- Excellent
- Good
- Average
- Poor
- Very Poor
- N/A
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Swimming pools Quarterly water test results are available and within range.
- Excellent
- Good
- Average
- Poor
- Very Poor
- N/A
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Swimming pools All equipment in the underground pump room is running in 'auto' mode.
- Excellent
- Good
- Average
- Poor
- Very Poor
- N/A
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Swimming pools The dosing system calibration of valid and displayed next to the dosing system
- Excellent
- Good
- Average
- Poor
- Very Poor
- N/A
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Swimming pools The dosing system readings of the water parameters are coinciding with the actual readings taken with the test kit.
- Excellent
- Good
- Average
- Poor
- Very Poor
- N/A
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Swimming pools Sand filters look clean and no leakages observed around the filtration system.
- Excellent
- Good
- Average
- Poor
- Very Poor
- N/A
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Is the heat cool unit operational in "Auto" mode?
- Excellent
- Good
- Average
- Poor
- Very Poor
- N/A
-
Are the pipes free of sweating and condensation due to poor insulation?
- Excellent
- Good
- Average
- Poor
- Very Poor
- N/A
-
Is the equipment free of any vibrations that are carrying onto other components of the plant?
- Excellent
- Good
- Average
- Poor
- Very Poor
- N/A
-
Are the condenser coils and drain pans clean without accumulation of dust?
- Excellent
- Good
- Average
- Poor
- Very Poor
- N/A
-
Is the controller of heat cool unit operating correctly?
- Excellent
- Good
- Average
- Poor
- Very Poor
- N/A
Regulatory Third-Party Inspections
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CHW Sampling & Testing Report is done?
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Lift & Elevators 3rd Party Inspections is done?
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BMU (3rd Party Inspection) is done?
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Water Tank Sampling & Testing is done?
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Pool Water Sampling & Testing is done?
Building Management System (BMS)
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Is the software version upgraded? If no when this will be required?
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Is the BMS computer clean and maintained in a safe location?
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Are the BMS communications healthy?
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Are the BMS communications for FCU’s healthy?
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Are the BMS communications for FAHU’s healthy?
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Are the BMS communications for Chiller’s healthy?
-
Does the BMS operator have good knowledge about the system?
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Are the BMS communications for HEX’s healthy?
PUBLIC REALM ASSETS TO BE HANDED OVER TO LOCAL AUTHORITIES
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Potable Water Pumping Station All systems are functioning properly and well maintained.
- Excellent
- Good
- Average
- Poor
- Very Poor
- N/A
-
Potable Water Pumping Station System panels show no faults or errors.
- Excellent
- Good
- Average
- Poor
- Very Poor
- N/A
-
Potable Water Pumping Station The main controller board are running in auto and are configured as per the ADDC guidelines.
- Excellent
- Good
- Average
- Poor
- Very Poor
- N/A
-
Potable Water Pumping Station All fire fighting and sensing equipment carries current certification.
- Excellent
- Good
- Average
- Poor
- Very Poor
- N/A
-
Potable Water Pumping Station The SCADA system shows no errors.
- Excellent
- Good
- Average
- Poor
- Very Poor
- N/A
-
Public Realm Electrical Substations The area around the substation is free of any hazards .
- Excellent
- Good
- Average
- Poor
- Very Poor
- N/A
-
Public Realm Electrical Substations The substation has no abnormal sound and heat.
- Excellent
- Good
- Average
- Poor
- Very Poor
- N/A
-
Public Realm Electrical Substations There are no alarms or faults displayed on the main panels.
- Excellent
- Good
- Average
- Poor
- Very Poor
- N/A
-
Public Realm Electrical Substations The substation is kept locked at all times.
- Excellent
- Good
- Average
- Poor
- Very Poor
- N/A
-
Public Realm Electrical Substations All safety signage is legible and updated.
- Excellent
- Good
- Average
- Poor
- Very Poor
- N/A
-
LV rooms The area around and inside the LV room is free of any hazards.
- Excellent
- Good
- Average
- Poor
- Very Poor
- N/A
-
LV rooms The panels have no abnormal sound and heat.
- Excellent
- Good
- Average
- Poor
- Very Poor
- N/A
-
LV rooms There are no alarms or faults displayed on the main panels.
- Excellent
- Good
- Average
- Poor
- Very Poor
- N/A
-
LV rooms The entrance to the LV room is kept locked at all times.
- Excellent
- Good
- Average
- Poor
- Very Poor
- N/A
-
LV rooms All safety signage (including PPE signage) is legible and updated.
- Excellent
- Good
- Average
- Poor
- Very Poor
- N/A
-
LV rooms An updated version of a line diagram is available in the LV rooms at all times.
- Excellent
- Good
- Average
- Poor
- Very Poor
- N/A
-
LV rooms PPE is available at the LV room and is used by technicians carrying out maintenance at the location.
- Excellent
- Good
- Average
- Poor
- Very Poor
- N/A
-
Street light maintenance The street light poles are clean and free of unreasonable amount of dust accumulation.
- Excellent
- Good
- Average
- Poor
- Very Poor
- N/A
-
Street light maintenance No lights are fused.
- Excellent
- Good
- Average
- Poor
- Very Poor
- N/A
-
Street light maintenance Glasses of luminaries are free of dirt and look clean.
- Excellent
- Good
- Average
- Poor
- Very Poor
- N/A
-
Street light maintenance The bolts at the bases of the light poles are maintained and covered with protective material.
- Excellent
- Good
- Average
- Poor
- Very Poor
- N/A
-
Street light maintenance The access hatches on the poles are locked and secure.
- Excellent
- Good
- Average
- Poor
- Very Poor
- N/A