LIMA FAC CHECK LIST - MAINTENANCE INSPECTION.

• Tenant/Office

• Address
  Address

• Date

  Date

• Prepared By:

• Add picture of residence or apartment.

  Media

1 ELECTRICITY

ELECTRICAL METER - MEDIDOR ELECTRICO

• Power Supply/ Numero de Suministro:

• Power Agreement

  < to 19.9 Kw

  = to 19.9 KW

  > to 19.9K

• 1.1 Are the Electric Wires gauge 6 AWG /4 AWG or 2 AWG? <br> Son los conductores eléctricos de calibre 6 AWG/4 AWG ó 2 AWG?<br>

  YES

  NO

  N/A

• 1.2 Is the Circuit Breaker 3 x 63 Amp? <br> Es el interruptor térmico 3 x 63 Amp?<br>

  YES

  NO

  N/A

MAIN ELECTRICAL PANEL - PANEL ELECTRICO PRINCIPAL

• 1.3 Designed for:

  24 Poles

  30 Poles

  32 Poles

  36 Poles

  40 Poles

• Is the Electric Panel designed for 24/30/32/36/40 poles?<br>Esta diseñado el panel eléctrico para 24/30/32/36/40 polos?

  YES

  NO

  N/A

• 1.4 Is the Grounding Wire gauge 6 AWG or 8 AWG?<br> Es el conductor de linea a tierra de calibre 6 AWG or 8 AWG? <br><br>

  YES

  NO

  N/A

• 1.5 Is the Grounding system resistivity 25 Ohm?<br> Es la resistividad del sistema a tierra 25 Ohm?<br>

  YES

  NO

  N/A

• 1.6 GFCI

  10 mA

  30 mA

• Are the GFCI 16 Amp/10 mA?<br>Son los interruptores diferenciales de 16 Amp/ 10 mA?<br>

  YES

  NO

  N/A

• 1.7 Is the Main Circuit Breaker 3 X 60 Amp/ 6 AWG or 4 AWG?<br>Es el interruptor principal de 3 X 63 Amp/ 6 AWG or 4 AWG?<br>

  YES

  NO

  N/A

• 1.8 Does Stove circuit have 2 X 40 Amp/ 8 AWG / G -10 AWG?<br>El circuito de la estufa tiene 2 X 40 Amp / 8 AWG / G -10 AWG?<br>

  YES

  NO

  N/A

• 1.9 Does Oven circuit have 2 X 30 Amp/ 10 AWG/ G - 12 AWG?<br>El circuito del horno tiene 2 X 30 Amp / 10 AWG / G -12 AWG?<br>

  YES

  NO

  N/A

• 1.10 Do Outlets circuits have 2X20 Amp/12 AWG/G -14 AWG?<br>Los circuitos de tomacorrientes tienen 2X20 Amp /12 AWG/G -14 AWG?<br>

  YES

  NO

  N/A

• 1.11 Do Lighting Circuits have 2 X 15 Amp/ 14 AWG?<br>Los circuitos de alumbrado tienen 2X15 Amp / 14 AWG?<br>

  YES

  NO

  N/A

• 1.12 Does Dryer circuit have 2 X 30 Amp/ 10 AWG/ G- 12 AWG?<br>El circuito de la secadora tiene 2X30 Amp /10 AWG /G-12 AWG?<br>

  YES

  NO

  N/A

• 1.13 Does Washer Machine circuit have 2X20 Amp/12 AWG/G -14 AWG?<br>El circuito de la lavadora tiene 2X20 Amp /12 AWG /G - 14 AWG?<br>

  YES

  NO

  N/A

• 1.14 Do Water Pumps circuits have 2X20 Amp/12 AWG /G -14 AWG?<br> Los circuitos de las electrobombas de agua tienen 2X20 Amp/12 AWG / G -14 AWG?<br>

  YES

  NO

  N/A

• 1.15 Does water heater circuit have 2X20 Amp/ 12 AWG / G - 14 AWG?<br>El circuito del calentador de agua tiene 2X20 Amp/12 AWG / G -14 AWG?<br>

  YES

  NO

  N/A

• 1.16 Are there AC units? <br>Hay equipos de AC?

  YES

  NO

  N/A

• 1.17 Are the Light Fixtures working? <br>Estan las luminarias funcionando?

  YES

  NO

  N/A

• 1.18 Is the Electric Fence working?<br>Esta el cerco eléctrico funcionando?

  YES

  NO

  N/A

• 1.19 Is the Kitchen Hood working?<br>Esta la campana extractora funcionando?

  YES

  NO

  N/A

• 1.20 Are the AC units working?<br>Están los equipos de AC funcionando?

  YES

  NO

  N/A

• 1.21 Are there Universal Duplex Receptacles -2P+T 16 A- 120/250 VAC?<br>Hay tomacorrientes dobles universales -2P + T 16 A- 120/250 VCA?<br>

  YES

  NO

  N/A

• 1.22 Is the Garage Door System working?<br>Esta el sistema de la puerta de garaje funcionando?<br>

  YES

  NO

  N/A

• 1.23 Are the pumps working? <br>Están las electrobombas funcionando?<br>

  YES

  NO

  N/A

• 1.24 Are there low insulation in the electric circuits?<br> Hay bajo aislamiento en los circuitos eléctrico?

  YES

  NO

  N/A

2 PLUMBING - GASFITERIA

MASTER BATHROOM - BAÑO PRINCIPAL

• 2.1 Are the Sinks (faucet/ drain and trap Kit) working?<br>Están los lavatorios (grifo/drenaje y trampa) funcionando?<br>

  YES

  NO

  N/A

• 2.2 Is the Toilet working? <br>Esta el inodoro funcionando?<br>

  YES

  NO

  N/A

• 2.3 Is the Shower (faucet/ shower head) working? <br> Esta la ducha (grifo/rociador) funcionando?<br>

  YES

  NO

  N/A

• 2.4 Is the Bathtub (faucet/ drain and trap Kit) working? <br>Esta la bañera (grifo/desagüe y trampa) funcionando?<br>

  YES

  NO

  N/A

• 2.5 Is the Shower Door working?<br>Esta la puerta de ducha funcionando?<br>

  YES

  NO

  N/A

• 2.6 Are the Flexibles Hoses working?<br>Están los tubos flexible funcionando?<br>

  YES

  NO

  N/A

• 2.7 Are there water shut - off valves?<br>Hay valvulas de corte de agua?

  YES

  NO

  N/A

• 2.8 Are there Bathroom Accessories? <br>Hay accesorios de baños?

  YES

  NO

  N/A

BATHROOMS - BAÑOS

• List Bathrooms and Details

BATHROOM #

• 2.1 Is the Sink (faucet/ drain and trap Kit) working?<br>Están los lavatorios (grifo/drenaje y trampa) funcionando?<br>

  YES

  NO

  N/A

• 2.2 Is the Toilet working? <br>Esta el inodoro funcionando?<br>

  YES

  NO

  N/A

• 2.3 Is the Shower (faucet/ shower head) working?<br> Esta la ducha (grifo/rociador) funcionando?<br>

  YES

  NO

  N/A

• 2.4 Is the Bathtub (faucet/ drain and trap Kit) working?<br>Esta la bañera (grifo/desagüe y trampa) funcionando?<br>

  YES

  NO

  N/A

• 2.5 Is the Shower Door working?<br>Esta la puerta de ducha funcionando?<br>

  YES

  NO

  N/A

• 2.6 Are the Flexibles Hoses working?<br> Están los tubos flexible funcionando?<br>

  YES

  NO

  N/A

• 2.7 Are there water shut - off valves?<br> Hay valvulas de corte de agua?

  YES

  NO

  N/A

• 2.8 Are there Bathroom Accessories?<br> Hay accesorios de baños?

  YES

  NO

  N/A

GUEST BATHROOM - BAÑO DE VISITA

• 2.1 Is the Sink (faucet/ drain and trap Kit) working?<br> Están los lavatorios (grifo/drenaje y trampa) funcionando?<br>

  YES

  NO

  N/A

• 2.2 Is the Toilet working?<br>Esta el inodoro funcionando?<br>

  YES

  NO

  N/A

• 2.3 Are the Flexibles Hoses working?<br>Están los tubos flexible funcionando?<br>

  YES

  NO

  N/A

• 2.4 Are there water shut -off valves?<br>Hay válvulas de corte de agua?

  YES

  NO

  N/A

• 2.5 Are there Bathroom Accessories?<br>Hay accesorios de baños?

  YES

  NO

  N/A

SERVICE BATHROOM- BAÑO DE SERVICIO

• 2.1 Is the Sink (faucet/ drain and trap Kit) working?<br>Están los lavatorios (grifo/drenaje y trampa) funcionando?

  YES

  NO

  N/A

• 2.2 Is the Toilet working?<br>Esta el inodoro funcionando?

  YES

  NO

  N/A

• 2.3 Is the Shower (faucet/ shower head) working?<br>Esta la ducha (grifo/rociador) funcionando?

  YES

  NO

  N/A

• 2.4 Are the Flexibles Hoses working?<br>Están los tubos flexible funcionando?

  YES

  NO

  N/A

• 2.5 Are there water shut - off valves?<br>Hay valvulas de corte de agua?

  YES

  NO

  N/A

• 2.6 Are there Bathroom Accessories?<br>Hay accesorios de baños?

  YES

  NO

  N/A

KITCHEN- COCINA

• 2.1 Is the Sink (faucet/ drain and trap Kit) working? <br>Están los lavatorios (grifo/drenaje y trampa) funcionando?

  YES

  NO

  N/A

• 2.2 Are the Flexibles Hoses working?<br>Están los tubos flexible funcionando?

  YES

  NO

  N/A

• 2.3 Are there water shut - off valves?<br> Hay valvulas de corte de agua?

  YES

  NO

  N/A

OTHER PLUMBING -OTROS GASFITERIA

• 2.1 Is the Hydropneumatic System working?<br> Esta el sistema hidroneumatico funcionando?<br>

  YES

  NO

  N/A

• 2.2 Is the Cistern clean?<br> Esta la cisterna limpia?<br>

  YES

  NO

  N/A

• 2.3 Are the Water Heaters working?<br> Estan los calentadores de agua funcionando?<br>

  YES

  NO

  N/A

• 2.4 Sewage system. Sistema de Desague

  Select Sewage Pipe Sewage Drain Pit

  • Sewage Pipe
  • Sewage Drain Pit

• Does the sewage system is working ?

  YES

  NO

  N/A

3 CARPENTRY - CARPINTERIA

• 3.1 Garage door or roof Puerta de garaje o techo.

  Select Door Roof

  • Door
  • Roof

• Perform maintenance to garage door and roof<br>Realizar mantenimiento a la puerta de garaje y al techo

  YES

  NO

  N/A

• 3.2 Interior/Exterior doors. Puertas Interiores/Exteriores

  Select Interior doors Exterior doors

  • Interior doors
  • Exterior doors

• Perform maintenance to doors <br>Realizar mantenimiento a las puertas.<br>

  YES

  NO

  N/A

• 3.3 Window/Sliding glass door. Ventanas /Mamparas.

  Select Windows Sliding Glass Door

  • Windows
  • Sliding Glass Door

• Perform maintenance to windows and sliding glass door <br>Realizar mantenimiento a las ventanas y mamparas.<br>

  YES

  NO

  N/A

• 3.4 Type of floor.

  Select Wood Floor Laminate Floor Concrete Floor Tiles Floor

  • Wood Floor
  • Laminate Floor
  • Concrete Floor
  • Tiles Floor

• Perform maintenance to Floor.<br>Realizar mantenimiento al piso.<br>

  YES

  NO

  N/A

• 3.5 Perform maintenance to terrace structure and floor. <br>Realizar mantenimiento a la estructura de la terraza y piso.<br>

  YES

  NO

  N/A

KITCHEN - COCINA

• 3.1 Type of finish

  Select Paint Varnish Melamine

  • Paint
  • Varnish
  • Melamine

• Do the Kitchen Cabinets need to be painted, varnished or are melamine ?<br>Los gabinetes de cocina necesitan ser pintados / barnizados o son de melamina?<br>

  YES

  NO

  N/A

• 3.2 Cabinets fixtures

  Select Slide System Hinges Handles

  • Slide System
  • Hinges
  • Handles

• Are the hinges, handles and drawers slide system working?<br>Están las bisagras, jaladores y el sistema de deslizamiento de cajones funcionando?<br>

  YES

  NO

  N/A

CLOSETS - ARMARIOS

• 3.1 Type of finish

  Paint

  Varnish

  Melamine

• Do the closets need to be painted, varnished or are melamine ?<br>Los armarios necesitan ser pintados / barnizados o son de melamina?<br>

  YES

  NO

  N/A

• 3.2 Cabinets fixtures.

  Select Slide System Hinges Handles

  • Slide System
  • Hinges
  • Handles

• Are the hinges, handles and drawers slide system working?<br>Están las bisagras, jaladores y el sistema de deslizamiento de cajones funcionando?

  YES

  NO

  N/A

BATHROOM CABINETS - GABINETES DE BAÑOS

• 3.1 Type of finish.

  Select Paint Varnish Melamine

  • Paint
  • Varnish
  • Melamine

• Do the bathroom cabinets need to be painted, varnished or are melamine ?<br>Los gabinetes de baños necesitan ser pintados / barnizados o son de melamina?<br>

  YES

  NO

  N/A

• 3.2 Cabinets fixtures.

  Slide System

  Hinges

  Handles

• Are the hinges, handles and drawers slide system working?<br>Están las bisagras, jaladores y el sistema de deslizamiento de cajones funcionando?

  YES

  NO

  N/A

METALLIC STRUCTURES - ESTRUCTURAS METALICAS

• 3.1 Are the Metallic Structures painted? <br>Estan las estructuras metalicas pintadas?<br>

  YES

  NO

  N/A

• 3.2 Are the Sliding System and Locks working?<br>Estan el sistema de deslizamiento y las cerraduras funcionando?<br>

  YES

  NO

  N/A

4 SHEM - RESIDENTIAL SAFETY - SEGURIDAD EN RESIDENCIAS.

• 4.1 Is the railing top 42"?<br>Es la altura de la baranda 42"?

  YES

  NO

  N/A

• 4.2 Is the Stairs/Handrails top 34 -38"?<br>Es la altura del pasamanos 34"- 38"?

  YES

  NO

  N/A

• 4.3 Does the Residence have Tempered/Safety Glass?<br>La residencia tiene vidrio templado /Seguro?

  Yes

  No

  N/A

• 4.4 Are there latching devices on windows that allow open 4"?<br>Hay dispositivos de cierre en las ventanas que permiten abrir 4 "?

  YES

  NO

  N/A

SWIMMING POOL - PISCINA.

• 4.1 Is there a non-climbable isolation barrier (fence, wall, etc.) 4 ft. (122cm) minimum heigh?<br>Hay una barrera de aislamiento no escalable (cerca, pared, etc.) de 4 pies (122 cm) de altura mínima?<br>

  YES

  NO

  N/A

• 4.2 Does the pool fence have sturdy supports (balusters) with no openings larger than 4" (10cm) and bottom of railing assembly no more than 4" (10cm) from the floor?<br>La cerca de la piscina tiene soportes resistentes (balaustres) sin aberturas mayores de 4 "(10 cm) y la parte inferior del ensamblaje de la barandilla a menos de 4" (10 cm) del piso?<br>

  YES

  NO

  N/A

• 4.3 Are there rescue equipments - shepherd pole and ring buoy?<br>Hay equipos de rescate - gancho y boya?<br>

  YES

  NO

  N/A

• 4.4 Does the swimming pool have depth markings?<br>La piscina tiene marcas de profundidad?<br>

  YES

  NO

  N/A

• 4.5 Are the outlets and pool sytem equipped with GFCI - 10 mA and are waterproof ?<br>Están los tomacorrientes y el sistema de picina equipados con GFCI - 10 mA y son hermeticos?<br>

  YES

  NO

  N/A

• 4.6 Are the self-closing / magna-latch working properly?<br>Funciona correctamente el cierre automático / cierre magnético?<br>

  YES

  NO

  N/A

GAS SYSTEM - SISTEMA A GAS

• 4.1 Are the cylinders located on the exterior of the building?<br>Están los cilindros ubicados en el exterior del edificio?<br>

  YES

  NO

  N/A

• 4.2 Is the supply through rigid pipe (iron or steel), or tubing (steel, brass or copper) or flexible hoses?<br>El suministro se realiza a través de tuberías rígidas (hierro o acero), tuberías (acero, latón o cobre) o mangueras flexibles?<br>

  YES

  NO

  N/A

• 4.3 Are the cylinders upright and securely anchored or chained in place?<br>Están los cilindros en posición vertical y firmemente anclados o encadenados en su lugar?<br>

  YES

  NO

  N/A

• 4.4 Are the cylinders at least 7.6 m (25 ft.) from sources of ignition and 1.5 m (5 ft.) from building openings?<br>Están los cilindros a al menos 7,6 m (25 pies) de las fuentes de ignición y 1,5 m (5 pies) de las aberturas del edificio?<br>

  YES

  NO

  N/A

• 4.5 Is there Gas water heater?<br>Hay calentador de agua a Gas?

  YES

  NO

  N/A

• 4.6 Does the water heater has a Vent Duct?<br>El calentador de agua tiene ducto de venteo?

  YES

  NO

  N/A

• 4.7 Are there Gas shut-off valves within 1.8 m (6 ft.) of appliance?<br>Hay válvulas de cierre de gas a 1,8 m (6 pies) del aparato?<br>

  YES

  NO

  N/A

• 4.8 Are the cylinders equipped with a pressure regulator having a pressure relief valve?<br>Están equipados los cilindros con un regulador de presión que tiene una válvula de alivio de presión?<br>

  YES

  NO

  N/A

WATER HEATER PROTECTION - PROTECCION DE LOS CALENTADORES DE AGUA

• 4.1 Does the water heater have TPR valve?<br>El calentador de agua tiene válvula TPR?

  YES

  NO

  N/A

5. PEST CONTROL

• 5.1 Type of Pests.

  Select Termites Insects Rodents Birds

  • Termites
  • Insects
  • Rodents
  • Birds

• Are there pests infestation inside of residence? <br>Hay infestacion de plagas dentro de la residencia?

  YES

  NO

  N/A

6. PAINTING - PINTURA

• 6.1 Do the walls and ceilings need to be painted?<br>Las paredes y techos necesitan ser pintados?

  YES

  NO

  N/A

7. OTHER COMMENTS AND OBSERVATIONS - OTROS COMENTARIOS Y OBSERVACIONES

• Add Other Comments and Observations

SIGNATORIES

• FAC RESIDENTIAL TEAM

FAC TECH

• Name & Signature

  Sign