Maintenance PLI Plant Rooms.

• Maintenance PLI Plantrooms

• Wollongong Central GPT

• Conducted on

  Date

• Prepared by

1- Building 1

Plant Rooms Building 1 (Level 3)

• Boilers (Level 3 North West Plant Room)<br>Check operational if required

  Yes

  No

  N/A

• Cooling Towers (Level 3 North Plant Room)<br>Check level in tower ponds<br>Check operational including Dosing Pumps & Chemical levels<br>Check Condenser pumps 4 & 5 (Coles ) western side of room operational.<br>Check Eye Wash Station Operational ( weekly)

  Yes

  No

  N/A

• Kitchen Extracts (Level 3 Central Plant Room).<br>-Check all VSD set in Auto<br>- Check room free of Waste & Equipment

  Yes

  No

  N/A

• Radio Repeater Building 1 (Electrical Cupboard outside Guest Lift Lobby)<br>- Check power to cabinet is on <br>- Check UPS in place and working.

  Yes

  No

  N/A

• Air Handling Units & Car Park Extracts (Level 3 North, South West & South East Plant Rooms)<br>-Please check operational & VSD units set in auto.<br>- Check rooms are free of waste & Equipment.

  Yes

  No

  N/A

• Distribution Panel (North West next to Boiler House)<br>- Check door locked<br>- checked for tripped Circuits

  Yes

  No

  N/A

Plant Rooms (Level 2)s

• Kitchen Extracts (Level 2 South Plant room)

  Yes

  No

  N/A

• Yes

  No

  N/A

• Air Handling Units & Car Park Extracts (Level 2 North, North East ,South East & South West Plant Rooms)<br>- Please check operational & VSD units set in auto.<br>- Check room free of waste or Equipment

  Yes

  No

  N/A

• Chillers (Level 2 North plant Room).

  Yes

  No

  N/A

• Kitchen Extracts North East Plant Room (next to Ramp up to Level 3)

  Yes

  No

  N/A

• Distribution Panel (North West next to Maintenance Workshop)<br>- Check door locked<br>- checked for tripped Circuits including Dynalight Relays

  Yes

  No

  N/A

Plant Rooms (Level 1)

• Main Switch Room (North West)<br>- is the EP&T equipment powered and operational?<br><br>Is the Power Factor Correction (PFC) powered and operational?<br>- check percentage value & if fluctuations are present<br><br>

  Yes

  No

  N/A

• Distribution Panel (North West within Main Switch Room)<br>- Check door locked<br>- checked for tripped Circuits including Dynalight Relays

  Yes

  No

  N/A

• Rainwater harvesting Tank Room (West)<br>- Check valves open & water passing through UV filter<br>- Check Life of UV filter<br>- check level of tank (weekly)<br>- Check the 'Check Valve is operational and UPS is on stand By

  Yes

  No

  N/A

• Air Handling Units West & South<br>- Check operational & VSD is in Auto<br>- Check room free free of Waste & Equipment

  Yes

  No

  N/A

• Fire Control Room (Outside South West Exit).<br>- check for Isolations<br>- Check for Alarms

  Yes

  No

  N/A

• EWIS Panel<br>- Check for faults

  Yes

  No

  N/A

• Mains Water Meter Room (Outside North West Exit)<br>- Check area clean and free of Waste & Equipment.<br>-

  Yes

  No

  N/A

Plant Rooms (Ground Level).

• Tenant Metering Room including Distribution Panel & IDF<br>- Check meters are functional <br>- check DB for tripped circuits including Dynalight Relays<br>- Check IDF board is secure with no loose or pulled lines.

  Yes

  No

  N/A

• Car park extract (off entry next to Richardson St )

  Yes

  No

  N/A

• Air Handling Unit (South)<br>- Check operational & VSD in auto<br>- Check room free of waste & Equipment

  Yes

  No

  N/A

• Gas isolation (Gas Safe) Switch & Intake/ meter room (South)<br>- check system is functional & not tripped<br>- Check room free of waste & Equipment

  Yes

  No

  N/A

• Communication & MDF Room (East of Gas Room end of Corridor)

  Yes

  No

  N/A

Plant Rooms ( Lower Ground)

• Distribution Panel (South west of corridor)<br>- Check door locked<br>- checked for tripped Circuits including Dynalight Relays

  Yes

  No

  N/A

• Air Handling Unit (adjoining Distribution room)<br>- Checks VSD operational & in Auto<br>- Check room free of waste & equipment

  Yes

  No

  N/A

• Car Park Extracts (South West next to lift & North Corridor )<br>- Check VSD operational & in Auto<br>- Check room clean and free of Waste & Equipment.

  Yes

  No

  N/A

Plant Rooms (Basement)

• Air Pelhams North & South<br>- check nothing stored within these areas.

  Yes

  No

  N/A

• Distribution Panel (North)<br>- Check panel door locked<br>- checked for tripped Circuits including Dynalight Relays<br>- Check integrity of Server

  Yes

  No

  N/A

• Air Handling Units & Car Park Extracts (North East)<br>- Please check operational & VSD units set in auto.<br>- Check room free of waste or Equipment

  Yes

  No

  N/A

• DAF Room (East)<br>- Check room not flooded. Low point pit empty<br>- Check inlet Flow Switch active (lights indication if working) west end of DAF<br>- check operational including Air Compressor<br>- Check air pressure correct (sight glass between 2 & 3 - between 6.25 & 6.5 pressure gauge)<br>- Flush Sludge valve (small valves at bottom of Tank leading back to DAF)<br>- Check stored level of both solids & fluid tank.

  Yes

  No

  N/A

• Sump Pumps (East & West) <br>- Check for high level alarms<br>- Test pumps in Manual

  Yes

  No

  N/A

• Grease Arrestor Room (West)<br>- Check for flooding

  Yes

  No

  N/A

• Sprinkler Tank Storage Room (South West)<br>- Check for leaks<br>-Confirm level full ( Tank level indicator)<br>- Check filler valve open

  Yes

  No

  N/A

• Sprinkler Tank Room (Weekly on Thursdays) Confirm tank capacity

  Yes

  No

  N/A

• Sprinkler valve room including diesel pumps (South West)<br>- Check pumps on stand by<br>- check all pumps are up to pressure required

  Yes

  No

  N/A

• Valves strapped open?

  Yes

  No

  N/A

2 - Building 2

Plant rooms (Level 4)

• Cooling Towers <br>- Check operational including Dosing Pumps & Chemical levels<br>-Check Eye Wash Station Operational ( weekly)

  Yes

  No

  N/A

Plant Rooms Level 3

• Are the Chillers and Pneumatics in Buildings 2

  Yes

  No

  N/A

• Boilers (Level 3 North West Plant Room)<br>Check operational if required

  Yes

  No

  N/A

• Gas intake including Metering

  Yes

  No

  N/A

Plant Rooms (Level 2) Sprinkler Valve Room/ Fire Indication Panels

• Fire panel checked and functioning?

  Yes

  No

  N/A

• Isolations noted?

  Yes

  No

  N/A

• Alarm panel checked and functioning?

  Yes

  No

  N/A

• Valves strapped open?

  Yes

  No

  N/A

• Main Switch Room (Left Door P2 Entry)<br>- is the EP&T equipment powered and operational?<br><br>Is the Power Factor Correction (PFC) powered and operational?<br>- check percentage value & if fluctuations are present<br><br>

  Yes

  No

  N/A

Plant Room (Level 2) Main Switch Room/ Fire Control Room / MDF

• EWIS checked and functional (Middle Room P2 Entry)<br>

  Yes

  No

  N/A

• MDF (Right Door P2 Entry)<br>- Check no wiring exposed or disconnected

  Yes

  No

  N/A

Plant Rooms (Level 1 a)

• Air Handling Unit / Kitchen Extracts / Toilet Extracts (East,Central & West)<br>- Check operational and VSD is in Auto (if fitted) or control panels without faults/alarms<br>- check room is free of Waste & Equipment

  Yes

  No

  N/A

Tower Centre Management Office ECO (Tone Testing Every Thursday 0700- 0730 Hrs)

• Please note areas Tested this day.

  Yes

  No

  N/A

Tower Plant rooms (Levels 8-12)

• Air Handling Unit & Toilet Extracts (Level 8 Terrace entry & Levels 9-12 West corridor access)<br>- Check operational and VSD is in Auto (if fitted) or control panels without faults/alarms<br>- check room is free of Waste & Equipment

  Yes

  No

  N/A

• Roof plant room Tank , Diesel Booster Pump<br>- Check for leaks<br>- Check fuel for Pump full and Gerry Can full.

  Yes

  No

  N/A

Plant room (Level Ground A)

• Sprinkler Tank Storage Room (behind staff toilets)<br>- Check for leaks<br>-Confirm level full ( Tank level indicator)<br>- Check filler valve open

  Yes

  No

  N/A

• Sprinkler Tank Room (Weekly on Thursdays) Confirm tank capacity

  Yes

  No

  N/A

• Auxiliary Diesel Pump<br>- check Fuel level in tank<br>- check spare fuel cans full<br>- Pump showing as on duty

  Yes

  No

  N/A

Plant Room (Ground)

• Grease Arrestor Room (off lift lobby BOH near CML storage )<br>- Check level of tank<br>- Check high level alarm<br>- Check pump in Manual are working<br>- Check room free of waste & Equipment

  Yes

  No

  N/A

• Water Meter (Behind Pandora stairwell to Keira St)<br>- Check for leaks

  Yes

  No

  N/A

3- Building 3

Plant Room Level 5 (roof via plant room)

• Cooling Towers <br>- Check operational including Dosing Pumps & Chemical levels<br>- Check Eye Wash Station Operational ( weekly)

  Yes

  No

  N/A

Plant Room Level 4

• Air Handling Units / Toilet Extracts

  Yes

  No

  N/A

• Compressors

  Yes

  No

  N/A

• Boilers

  Yes

  No

  N/A

Plant rooms Dock Level

• Main Switch Room ( 2 x Doors opposite Cardboard Compactor)<br>- is the EP&T equipment powered and operational?<br><br>Is the Power Factor Correction (PFC) powered and operational?<br>- check percentage value & if fluctuations are present<br><br>

  Yes

  No

  N/A

• Gas intake Room

  Yes

  No

  N/A

• Sprinkler Valve Room including F.I.P<br>- Check all valves are strapped open<br>- Check Fire Indicator Panel is functional <br>- Check for alarms and note isolations

  Yes

  No

  N/A

• Grease Arrestor Room (opposite Wet compactor)<br>- Check level of tank<br>- Check high level alarm<br>- Check pump in Manual are working<br>- Check room free of waste & Equipment

  Yes

  No

  N/A

• MDF

  Yes

  No

  N/A

• Mains Water Meter<br>- Check valve are locked open<br>- Check no leaks

  Yes

  No

  N/A

CCTV

• Check operational (Security Office Dock 2)

  Yes

  No

  N/A

Casual Leasing

• Is the test and tagging up to date?

  Yes

  No

  N/A

• Are the tables and chairs in good working order?

  Yes

  No

  N/A

• Is the area surrouding all casual leases clear of hazards?

  Yes

  No

  N/A

Remedial Action

• Remedial Action Required

Task

• Job Details

• Photos

  Media

Building 1 Sprinkler Valve Room

• Sprinkler Valve Sets

Sprinkler Valve Set

• Sprinkler Valve Set in range?

  Yes

  No

  N/A

• Gauge Pressure

• Booster Valve Sets

Booster Valve Set

• Booster Valve Set in range?

  Yes

  No

  N/A

• Gauge Pressure

Building 2 Sprinkler Valve Room

• Sprinkler Valve Sets

Sprinkler Valve Set

• Sprinkler Valve Set in range?

  Yes

  No

  N/A

• Gauge Pressure

• Booster Valve Sets

Booster Valve Set

• Booster Valve Set in range?

  Yes

  No

  N/A

• Gauge Pressure

Building 3 Sprinkler Valve Room

• Sprinkler Valve Sets

Sprinkler Valve Set

• Sprinkler Valve Set in range?

  Yes

  No

  N/A

• Gauge Pressure

• Booster Valve Sets

Booster Valve Set

• Booster Valve Set in range?

  Yes

  No

  N/A

• Gauge Pressure