Marquise Roof plant check

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Date:

  Date

Roof top

• Is the roof top area clean & tidy

  Safe

  At Risk

  N/A

• Are all drains clear from debris

  Yes

  No

  N/A

• Padlocks/locks/bolts are in good condition & secure

  Yes

  No

  N/A

• Caps are on all the divets

  Yes

  No

  N/A

• Walk way is clear

  Yes

  No

  N/A

• Barrier free from cobwebs

  Yes

  No

  N/A

• Tanking on roof area

  good condition

  cracking

  needs repainting

  minor cracking

• Wall in good condition

  Yes

  No

  N/A

• Caulking good condition

  Yes

  No

  N/A

Hot water plant equipment

• Boilers working

  Yes

  No

  N/A

• Temp boiler 1

• Temp boiler 2

• Tie downs on boilers

  Safe

  At Risk

  N/A

• Control panel

  lights green

  fault lights on

  display ok

  display faulty

  water ingress into cabinet

• Pump 1 working

  Yes

  No

  N/A

• Pump 2 working

  Yes

  No

  N/A

• Circulating pump 1 working

  Yes

  No

  N/A

• Circulating pump 2 working

  Yes

  No

  N/A

• Cabinet secure

  Yes

  No

  N/A

• Hot water tank serviceable

  Yes

  No

  N/A

• Doors serviceable

  Yes

  No

  N/A

Ventilation

• Main corridor fan working

  Yes

  No

  N/A

• Kef-20/1 working

  Yes

  No

  N/A

• Tel-20/1 working

  Yes

  No

  N/A

• Kef-20/2 working

  Yes

  No

  N/A

• Tel-20/2 working

  Yes

  No

  N/A

• Main services switchboard

  Yes

  No

  N/A

• All siemen units working

  Yes

  No

  N/A

• Cabinet dry

  Yes

  No

  N/A

• Cabinet secure

  Yes

  No

  N/A

• Vsd cabinet secure & dry

  Yes

  No

  N/A

• Vsd unit working

  Yes

  No

  N/A

Lights

• Lights are working

  Yes

  No

  N/A

• Pic

  Media

Lift motor room

• Stairs clear & clean

  Yes

  No

  N/A

• Lights working

  Yes

  No

  N/A

• Aircon unit working

  Yes

  No

  N/A

• Area clean & tidy

  Yes

  No

  N/A

• Pic

  Media

• Check carried out by:

• Signature:

  Sign

• Date/time finished:

  Date