Information
DOCUMENT NO.017
LEVEL 17 FLOOR INSPECTION
JPMC 85 CASTLEREAGH STREET
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Finishes
1.Walls - Tick box if condition Acceptable
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Marked, Chipped, Discloured
1.Walls -Tap Switch if Conditions Unacceptable
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Tap if Unacceptable
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Notes
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2.Windows & Frames - Tick box if condition Acceptable
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Windows & Frames- No Damage, Rubber Seals
2.Windows & Frames - Tap Switch if Conditions Unacceptable
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Tap if Unacceptable
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Notes
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3.Floor Carpet Tiles- Tick box if condition Acceptable
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Cracked, Fraying Carpet, Grout in good condition
3.Floors / Carpet / Tiles Switch if Conditions Unacceptable
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Tap if Unacceptable
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Notes
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4.Ceiling Tiles/ Plasterboard- Tick box if condition Acceptable
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Ceiling Tiles/ Plasterboard- Water Damage, Sagging, Discoloured
4.Ceiling Tiles/ Plasterboard- Tap Switch if Conditions Unacceptable
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Tap if Unacceptable
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Notes
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5.Blinds- Tick box if condition Acceptable
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Operate Freely, Undamaged, Uniform
5.Blinds- Tap Switch if Conditions Unacceptable
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Notes
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6.Doors- Tick box if condition Acceptable
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Functioning, Creaks, Handle
6.Doors Tap Switch if Conditions Unacceptable
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Notes
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SIGNITURE
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Sign
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Date & Time
Floor Space & Rooms
1.General Cleanliness- Tick box if Conditions Acceptable
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Area Clean House keeping, Counter tops and Breakout area
1.General Cleanliness - If Unacceptable Conditions tap Switch
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Notes
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2.Signage (Office and Floor)- If Acceptable Conditions Tick Box
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Department Signage Displayed, Names and Numbers on Meeting Rooms
2.Signage (Office and Floor)- If Unacceptable Tap Switch
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Notes
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SIGNITURE
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Sign
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Date & Time
M&E
1.Electrical - If Acceptable Conditions Tick Box
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DB riser, Indicators, Secure boards
1.Electrical - If Unacceptable Conditions tap Switch
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2. CBUS - If Acceptable Conditions Tick Box
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Check Controllers, Display Unit
2.CBUS- If Unacceptable Conditions tap Switch
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3.Plumbing- If Acceptable Conditions Tick Box
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Toilets, Urinals, Taps, Floor waste
3.Plumbing - If Unacceptable Conditions tap Switch
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Tap if Unacceptable
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4. HVAC-R - IF Acceptable Conditions Tick Box
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Space temperature Comfortable, Draughts
4.HVAC-R - If Unacceptable Conditions tap Switch
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Notes
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SIGNITURE
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Sign
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Date & Time
Critical Environment
1.TR Room- If Acceptable Conditions Tick Box
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Pac Unit Operating, Room Temp Okay, Leaks, Lighting, DB's Secure, House Keeping
1. TR Room- If Unacceptable Conditions tap Switch
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Tap if Unacceptable
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SIGNITURE
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Sign
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Date & Time
