MECHANICAL PREVENTIVE MAINTENANCE AUDIT - duplicate

• Site conducted

  Select

• Conducted on

  Date

• Name of Engineer Conducting the Check Up

  Select Medardo Villatoro Juan Gonzales Juan Gomez Vladimir Lopez Jose Payan Daniel Fernandez Julio Alfaro Lupe Guerrero Ted Crofts German Campos Jose Cortez Fernando Rodriguez Grace Morrison Ramon Munoz Raymundo Molina Jose Rivera Humberto Monterrosa Sergio Castro Jose Flores Evelio Perez

  • Medardo Villatoro
  • Juan Gonzales
  • Juan Gomez
  • Vladimir Lopez
  • Jose Payan
  • Daniel Fernandez
  • Julio Alfaro
  • Lupe Guerrero
  • Ted Crofts
  • German Campos
  • Jose Cortez
  • Fernando Rodriguez
  • Grace Morrison
  • Ramon Munoz
  • Raymundo Molina
  • Jose Rivera
  • Humberto Monterrosa
  • Sergio Castro
  • Jose Flores
  • Evelio Perez

LOBBY

• ENTRANCE DOORS

  Select NOT APPLICABLE CHECKED - OK CHECKED -REPAIRED PARTS IN ORDER REPLACED - NEW FOLLOW UP NEEDED

  • NOT APPLICABLE
  • CHECKED - OK
  • CHECKED -REPAIRED
  • PARTS IN ORDER
  • REPLACED - NEW
  • FOLLOW UP NEEDED

• CEILING LIGHTS

  Select NOT APPLICABLE CHECKED - OK CHECKED -REPAIRED PARTS IN ORDER REPLACED - NEW FOLLOW UP NEEDED

  • NOT APPLICABLE
  • CHECKED - OK
  • CHECKED -REPAIRED
  • PARTS IN ORDER
  • REPLACED - NEW
  • FOLLOW UP NEEDED

• ARTWORK

  Select NOT APPLICABLE CHECKED - OK CHECKED -REPAIRED PARTS IN ORDER REPLACED - NEW FOLLOW UP NEEDED

  • NOT APPLICABLE
  • CHECKED - OK
  • CHECKED -REPAIRED
  • PARTS IN ORDER
  • REPLACED - NEW
  • FOLLOW UP NEEDED

• ARTWORK LIGHTING

  Select NOT APPLICABLE CHECKED - OK CHECKED -REPAIRED PARTS IN ORDER REPLACED - NEW FOLLOW UP NEEDED

  • NOT APPLICABLE
  • CHECKED - OK
  • CHECKED -REPAIRED
  • PARTS IN ORDER
  • REPLACED - NEW
  • FOLLOW UP NEEDED

• FURNITURE

  Select NOT APPLICABLE CHECKED - OK CHECKED -REPAIRED PARTS IN ORDER REPLACED - NEW FOLLOW UP NEEDED

  • NOT APPLICABLE
  • CHECKED - OK
  • CHECKED -REPAIRED
  • PARTS IN ORDER
  • REPLACED - NEW
  • FOLLOW UP NEEDED

• FLOOR CONDITION

  Select NOT APPLICABLE CHECKED - OK CHECKED -REPAIRED PARTS IN ORDER REPLACED - NEW FOLLOW UP NEEDED

  • NOT APPLICABLE
  • CHECKED - OK
  • CHECKED -REPAIRED
  • PARTS IN ORDER
  • REPLACED - NEW
  • FOLLOW UP NEEDED

• TEMPERATURE (Fº)

• SPRINKLER HEADS

  Yes

  No

  N/A

• FIRE STROBES AND PULL STATIONS

  Yes

  No

  N/A

• LOBBY ELECTRICAL OUTLETS

  Select NOT APPLICABLE CHECKED - OK CHECKED -REPAIRED PARTS IN ORDER REPLACED - NEW FOLLOW UP NEEDED

  • NOT APPLICABLE
  • CHECKED - OK
  • CHECKED -REPAIRED
  • PARTS IN ORDER
  • REPLACED - NEW
  • FOLLOW UP NEEDED

• AREA RUGS

  Select NOT APPLICABLE CHECKED - OK CHECKED -REPAIRED PARTS IN ORDER REPLACED - NEW FOLLOW UP NEEDED

  • NOT APPLICABLE
  • CHECKED - OK
  • CHECKED -REPAIRED
  • PARTS IN ORDER
  • REPLACED - NEW
  • FOLLOW UP NEEDED

• DISPLAY CABINET LIGHTING

  Select NOT APPLICABLE CHECKED - OK CHECKED -REPAIRED PARTS IN ORDER REPLACED - NEW FOLLOW UP NEEDED

  • NOT APPLICABLE
  • CHECKED - OK
  • CHECKED -REPAIRED
  • PARTS IN ORDER
  • REPLACED - NEW
  • FOLLOW UP NEEDED

• DISPLAY CABINETS

  Select NOT APPLICABLE CHECKED - OK CHECKED -REPAIRED PARTS IN ORDER REPLACED - NEW FOLLOW UP NEEDED

  • NOT APPLICABLE
  • CHECKED - OK
  • CHECKED -REPAIRED
  • PARTS IN ORDER
  • REPLACED - NEW
  • FOLLOW UP NEEDED

• FRONT DESK COUNTER

  Select NOT APPLICABLE CHECKED - OK CHECKED -REPAIRED PARTS IN ORDER REPLACED - NEW FOLLOW UP NEEDED

  • NOT APPLICABLE
  • CHECKED - OK
  • CHECKED -REPAIRED
  • PARTS IN ORDER
  • REPLACED - NEW
  • FOLLOW UP NEEDED

• CONCIERGE DESK

  Select NOT APPLICABLE CHECKED - OK CHECKED -REPAIRED PARTS IN ORDER REPLACED - NEW FOLLOW UP NEEDED

  • NOT APPLICABLE
  • CHECKED - OK
  • CHECKED -REPAIRED
  • PARTS IN ORDER
  • REPLACED - NEW
  • FOLLOW UP NEEDED

• CONCIERGE AND FRONT DESK PC AND EQUIPMENT

  Select NOT APPLICABLE CHECKED - OK CHECKED -REPAIRED PARTS IN ORDER REPLACED - NEW FOLLOW UP NEEDED

  • NOT APPLICABLE
  • CHECKED - OK
  • CHECKED -REPAIRED
  • PARTS IN ORDER
  • REPLACED - NEW
  • FOLLOW UP NEEDED

ELEVATORS

• ELEVATOR DOORS

  Select NOT APPLICABLE CHECKED - OK CHECKED -REPAIRED PARTS IN ORDER REPLACED - NEW FOLLOW UP NEEDED

  • NOT APPLICABLE
  • CHECKED - OK
  • CHECKED -REPAIRED
  • PARTS IN ORDER
  • REPLACED - NEW
  • FOLLOW UP NEEDED

• FLOOR CONDITION

  Select NOT APPLICABLE CHECKED - OK CHECKED -REPAIRED PARTS IN ORDER REPLACED - NEW FOLLOW UP NEEDED

  • NOT APPLICABLE
  • CHECKED - OK
  • CHECKED -REPAIRED
  • PARTS IN ORDER
  • REPLACED - NEW
  • FOLLOW UP NEEDED

• FUNCTION OF BUTTONS

  Select NOT APPLICABLE CHECKED - OK CHECKED -REPAIRED PARTS IN ORDER REPLACED - NEW FOLLOW UP NEEDED

  • NOT APPLICABLE
  • CHECKED - OK
  • CHECKED -REPAIRED
  • PARTS IN ORDER
  • REPLACED - NEW
  • FOLLOW UP NEEDED

• ELEVATOR LIGHTING

  Select NOT APPLICABLE CHECKED - OK CHECKED -REPAIRED PARTS IN ORDER REPLACED - NEW FOLLOW UP NEEDED

  • NOT APPLICABLE
  • CHECKED - OK
  • CHECKED -REPAIRED
  • PARTS IN ORDER
  • REPLACED - NEW
  • FOLLOW UP NEEDED

• DOOR TRACKS

  Select NOT APPLICABLE CHECKED - OK CHECKED -REPAIRED PARTS IN ORDER REPLACED - NEW FOLLOW UP NEEDED

  • NOT APPLICABLE
  • CHECKED - OK
  • CHECKED -REPAIRED
  • PARTS IN ORDER
  • REPLACED - NEW
  • FOLLOW UP NEEDED

• NOTES: (Please include elevator number)

LOBBY LOUNGE

• LOBBY LOUNGE FRENCH DOORS

  Select NOT APPLICABLE CHECKED - OK CHECKED -REPAIRED PARTS IN ORDER REPLACED - NEW FOLLOW UP NEEDED

  • NOT APPLICABLE
  • CHECKED - OK
  • CHECKED -REPAIRED
  • PARTS IN ORDER
  • REPLACED - NEW
  • FOLLOW UP NEEDED

• LOBBY LOUNGE SEATING

  Select NOT APPLICABLE CHECKED - OK CHECKED -REPAIRED PARTS IN ORDER REPLACED - NEW FOLLOW UP NEEDED

  • NOT APPLICABLE
  • CHECKED - OK
  • CHECKED -REPAIRED
  • PARTS IN ORDER
  • REPLACED - NEW
  • FOLLOW UP NEEDED

• LOBBY LOUNGE AREA RUGS

  Select NOT APPLICABLE CHECKED - OK CHECKED -REPAIRED PARTS IN ORDER REPLACED - NEW FOLLOW UP NEEDED

  • NOT APPLICABLE
  • CHECKED - OK
  • CHECKED -REPAIRED
  • PARTS IN ORDER
  • REPLACED - NEW
  • FOLLOW UP NEEDED

• CEILING LIGHTS

  Select NOT APPLICABLE CHECKED - OK CHECKED -REPAIRED PARTS IN ORDER REPLACED - NEW FOLLOW UP NEEDED

  • NOT APPLICABLE
  • CHECKED - OK
  • CHECKED -REPAIRED
  • PARTS IN ORDER
  • REPLACED - NEW
  • FOLLOW UP NEEDED

• ARTWORK LIGHTING

  Select NOT APPLICABLE CHECKED - OK CHECKED -REPAIRED PARTS IN ORDER REPLACED - NEW FOLLOW UP NEEDED

  • NOT APPLICABLE
  • CHECKED - OK
  • CHECKED -REPAIRED
  • PARTS IN ORDER
  • REPLACED - NEW
  • FOLLOW UP NEEDED

• LOBBY LOUNGE TEMPERATURE (Fº)

• FLOOR CONDITION

  Select NOT APPLICABLE CHECKED - OK CHECKED -REPAIRED PARTS IN ORDER REPLACED - NEW FOLLOW UP NEEDED

  • NOT APPLICABLE
  • CHECKED - OK
  • CHECKED -REPAIRED
  • PARTS IN ORDER
  • REPLACED - NEW
  • FOLLOW UP NEEDED

• CEILING CONDITION

  Select NOT APPLICABLE CHECKED - OK CHECKED -REPAIRED PARTS IN ORDER REPLACED - NEW FOLLOW UP NEEDED

  • NOT APPLICABLE
  • CHECKED - OK
  • CHECKED -REPAIRED
  • PARTS IN ORDER
  • REPLACED - NEW
  • FOLLOW UP NEEDED

• STAIRCASE HANDRAILS

  Select NOT APPLICABLE CHECKED - OK CHECKED -REPAIRED PARTS IN ORDER REPLACED - NEW FOLLOW UP NEEDED

  • NOT APPLICABLE
  • CHECKED - OK
  • CHECKED -REPAIRED
  • PARTS IN ORDER
  • REPLACED - NEW
  • FOLLOW UP NEEDED

• STAIRS FLOOR CONDITION

  Select NOT APPLICABLE CHECKED - OK CHECKED -REPAIRED PARTS IN ORDER REPLACED - NEW FOLLOW UP NEEDED

  • NOT APPLICABLE
  • CHECKED - OK
  • CHECKED -REPAIRED
  • PARTS IN ORDER
  • REPLACED - NEW
  • FOLLOW UP NEEDED

• BAR COUNTER TOP

  Select NOT APPLICABLE CHECKED - OK CHECKED -REPAIRED PARTS IN ORDER REPLACED - NEW FOLLOW UP NEEDED

  • NOT APPLICABLE
  • CHECKED - OK
  • CHECKED -REPAIRED
  • PARTS IN ORDER
  • REPLACED - NEW
  • FOLLOW UP NEEDED

• BAR BACK

  Select NOT APPLICABLE CHECKED - OK CHECKED -REPAIRED PARTS IN ORDER REPLACED - NEW FOLLOW UP NEEDED

  • NOT APPLICABLE
  • CHECKED - OK
  • CHECKED -REPAIRED
  • PARTS IN ORDER
  • REPLACED - NEW
  • FOLLOW UP NEEDED

• BAR BACK SINK

  Select NOT APPLICABLE CHECKED - OK CHECKED -REPAIRED PARTS IN ORDER REPLACED - NEW FOLLOW UP NEEDED

  • NOT APPLICABLE
  • CHECKED - OK
  • CHECKED -REPAIRED
  • PARTS IN ORDER
  • REPLACED - NEW
  • FOLLOW UP NEEDED

• BAR BACK REFRIGERATOR

  Select NOT APPLICABLE CHECKED - OK CHECKED -REPAIRED PARTS IN ORDER REPLACED - NEW FOLLOW UP NEEDED

  • NOT APPLICABLE
  • CHECKED - OK
  • CHECKED -REPAIRED
  • PARTS IN ORDER
  • REPLACED - NEW
  • FOLLOW UP NEEDED

• BAR BACK DRAWER AND PULLS

  Select NOT APPLICABLE CHECKED - OK CHECKED -REPAIRED PARTS IN ORDER REPLACED - NEW FOLLOW UP NEEDED

  • NOT APPLICABLE
  • CHECKED - OK
  • CHECKED -REPAIRED
  • PARTS IN ORDER
  • REPLACED - NEW
  • FOLLOW UP NEEDED

• NOTES: (Please include area or equipment)

BUSINESS CENTER

• BUSINESS CENTER DOORS

  Select NOT APPLICABLE CHECKED - OK CHECKED -REPAIRED PARTS IN ORDER REPLACED - NEW FOLLOW UP NEEDED

  • NOT APPLICABLE
  • CHECKED - OK
  • CHECKED -REPAIRED
  • PARTS IN ORDER
  • REPLACED - NEW
  • FOLLOW UP NEEDED

• BUSINESS CENTER WALLS AND CEILING

  Select NOT APPLICABLE CHECKED - OK CHECKED -REPAIRED PARTS IN ORDER REPLACED - NEW FOLLOW UP NEEDED

  • NOT APPLICABLE
  • CHECKED - OK
  • CHECKED -REPAIRED
  • PARTS IN ORDER
  • REPLACED - NEW
  • FOLLOW UP NEEDED

• WALLPAPER

  Select NOT APPLICABLE CHECKED - OK CHECKED -REPAIRED PARTS IN ORDER REPLACED - NEW FOLLOW UP NEEDED

  • NOT APPLICABLE
  • CHECKED - OK
  • CHECKED -REPAIRED
  • PARTS IN ORDER
  • REPLACED - NEW
  • FOLLOW UP NEEDED

• CEILING LIGHTS

  Select NOT APPLICABLE CHECKED - OK CHECKED -REPAIRED PARTS IN ORDER REPLACED - NEW FOLLOW UP NEEDED

  • NOT APPLICABLE
  • CHECKED - OK
  • CHECKED -REPAIRED
  • PARTS IN ORDER
  • REPLACED - NEW
  • FOLLOW UP NEEDED

• ARTWORK LIGHTING

  Select NOT APPLICABLE CHECKED - OK CHECKED -REPAIRED PARTS IN ORDER REPLACED - NEW FOLLOW UP NEEDED

  • NOT APPLICABLE
  • CHECKED - OK
  • CHECKED -REPAIRED
  • PARTS IN ORDER
  • REPLACED - NEW
  • FOLLOW UP NEEDED

• BUSINESS CENTER TEMPERATURE (Fº)

• FLOOR CONDITION

  Select NOT APPLICABLE CHECKED - OK CHECKED -REPAIRED PARTS IN ORDER REPLACED - NEW FOLLOW UP NEEDED

  • NOT APPLICABLE
  • CHECKED - OK
  • CHECKED -REPAIRED
  • PARTS IN ORDER
  • REPLACED - NEW
  • FOLLOW UP NEEDED

• WALL OUTLETS

  Select NOT APPLICABLE CHECKED - OK CHECKED -REPAIRED PARTS IN ORDER REPLACED - NEW FOLLOW UP NEEDED

  • NOT APPLICABLE
  • CHECKED - OK
  • CHECKED -REPAIRED
  • PARTS IN ORDER
  • REPLACED - NEW
  • FOLLOW UP NEEDED

• COUNTERS AND SEATING

  Select NOT APPLICABLE CHECKED - OK CHECKED -REPAIRED PARTS IN ORDER REPLACED - NEW FOLLOW UP NEEDED

  • NOT APPLICABLE
  • CHECKED - OK
  • CHECKED -REPAIRED
  • PARTS IN ORDER
  • REPLACED - NEW
  • FOLLOW UP NEEDED

• COMPUTER EQUIPMENT

  Select NOT APPLICABLE CHECKED - OK CHECKED -REPAIRED PARTS IN ORDER REPLACED - NEW FOLLOW UP NEEDED

  • NOT APPLICABLE
  • CHECKED - OK
  • CHECKED -REPAIRED
  • PARTS IN ORDER
  • REPLACED - NEW
  • FOLLOW UP NEEDED

• TV EQUIPMENT CONDITION AND SIGNAL QUALITY

  Select NOT APPLICABLE CHECKED - OK CHECKED -REPAIRED PARTS IN ORDER REPLACED - NEW FOLLOW UP NEEDED

  • NOT APPLICABLE
  • CHECKED - OK
  • CHECKED -REPAIRED
  • PARTS IN ORDER
  • REPLACED - NEW
  • FOLLOW UP NEEDED

• NOTES: (Please include area or equipment)

GIFT SHOP

• DOORS

  Select NOT APPLICABLE CHECKED - OK CHECKED -REPAIRED PARTS IN ORDER REPLACED - NEW FOLLOW UP NEEDED

  • NOT APPLICABLE
  • CHECKED - OK
  • CHECKED -REPAIRED
  • PARTS IN ORDER
  • REPLACED - NEW
  • FOLLOW UP NEEDED

• COUNTERS

  Select NOT APPLICABLE CHECKED - OK CHECKED -REPAIRED PARTS IN ORDER REPLACED - NEW FOLLOW UP NEEDED

  • NOT APPLICABLE
  • CHECKED - OK
  • CHECKED -REPAIRED
  • PARTS IN ORDER
  • REPLACED - NEW
  • FOLLOW UP NEEDED

• CEILING LIGHTS

  Select NOT APPLICABLE CHECKED - OK CHECKED -REPAIRED PARTS IN ORDER REPLACED - NEW FOLLOW UP NEEDED

  • NOT APPLICABLE
  • CHECKED - OK
  • CHECKED -REPAIRED
  • PARTS IN ORDER
  • REPLACED - NEW
  • FOLLOW UP NEEDED

• CLOTHES RACK

  Select NOT APPLICABLE CHECKED - OK CHECKED -REPAIRED PARTS IN ORDER REPLACED - NEW FOLLOW UP NEEDED

  • NOT APPLICABLE
  • CHECKED - OK
  • CHECKED -REPAIRED
  • PARTS IN ORDER
  • REPLACED - NEW
  • FOLLOW UP NEEDED

• TEMPERATURE (Fº)

• FLOOR CONDITION

  Select NOT APPLICABLE CHECKED - OK CHECKED -REPAIRED PARTS IN ORDER REPLACED - NEW FOLLOW UP NEEDED

  • NOT APPLICABLE
  • CHECKED - OK
  • CHECKED -REPAIRED
  • PARTS IN ORDER
  • REPLACED - NEW
  • FOLLOW UP NEEDED

• WALLPAPER

  Select NOT APPLICABLE CHECKED - OK CHECKED -REPAIRED PARTS IN ORDER REPLACED - NEW FOLLOW UP NEEDED

  • NOT APPLICABLE
  • CHECKED - OK
  • CHECKED -REPAIRED
  • PARTS IN ORDER
  • REPLACED - NEW
  • FOLLOW UP NEEDED

• WALL OUTLETS

  Select NOT APPLICABLE CHECKED - OK CHECKED -REPAIRED PARTS IN ORDER REPLACED - NEW FOLLOW UP NEEDED

  • NOT APPLICABLE
  • CHECKED - OK
  • CHECKED -REPAIRED
  • PARTS IN ORDER
  • REPLACED - NEW
  • FOLLOW UP NEEDED

• FIRE SPRINKLERS

  Select NOT APPLICABLE CHECKED - OK CHECKED -REPAIRED PARTS IN ORDER REPLACED - NEW FOLLOW UP NEEDED

  • NOT APPLICABLE
  • CHECKED - OK
  • CHECKED -REPAIRED
  • PARTS IN ORDER
  • REPLACED - NEW
  • FOLLOW UP NEEDED

• FIRE STROBES AND PULL STATIONS

  Select NOT APPLICABLE CHECKED - OK CHECKED -REPAIRED PARTS IN ORDER REPLACED - NEW FOLLOW UP NEEDED

  • NOT APPLICABLE
  • CHECKED - OK
  • CHECKED -REPAIRED
  • PARTS IN ORDER
  • REPLACED - NEW
  • FOLLOW UP NEEDED

PUBLIC RESTROOMS (MEN'S)

• DOORS

  Select NOT APPLICABLE CHECKED - OK CHECKED -REPAIRED PARTS IN ORDER REPLACED - NEW FOLLOW UP NEEDED

  • NOT APPLICABLE
  • CHECKED - OK
  • CHECKED -REPAIRED
  • PARTS IN ORDER
  • REPLACED - NEW
  • FOLLOW UP NEEDED

• COUNTERS

  Select NOT APPLICABLE CHECKED - OK CHECKED -REPAIRED PARTS IN ORDER REPLACED - NEW FOLLOW UP NEEDED

  • NOT APPLICABLE
  • CHECKED - OK
  • CHECKED -REPAIRED
  • PARTS IN ORDER
  • REPLACED - NEW
  • FOLLOW UP NEEDED

• CEILING LIGHTS

  Select NOT APPLICABLE CHECKED - OK CHECKED -REPAIRED PARTS IN ORDER REPLACED - NEW FOLLOW UP NEEDED

  • NOT APPLICABLE
  • CHECKED - OK
  • CHECKED -REPAIRED
  • PARTS IN ORDER
  • REPLACED - NEW
  • FOLLOW UP NEEDED

• STALL DOORS

  Select NOT APPLICABLE CHECKED - OK CHECKED -REPAIRED PARTS IN ORDER REPLACED - NEW FOLLOW UP NEEDED

  • NOT APPLICABLE
  • CHECKED - OK
  • CHECKED -REPAIRED
  • PARTS IN ORDER
  • REPLACED - NEW
  • FOLLOW UP NEEDED

• STALL DOOR LATCHES

  Select NOT APPLICABLE CHECKED - OK CHECKED -REPAIRED PARTS IN ORDER REPLACED - NEW FOLLOW UP NEEDED

  • NOT APPLICABLE
  • CHECKED - OK
  • CHECKED -REPAIRED
  • PARTS IN ORDER
  • REPLACED - NEW
  • FOLLOW UP NEEDED

• TEMPERATURE (Fº)

• FLOOR CONDITION

  Select NOT APPLICABLE CHECKED - OK CHECKED -REPAIRED PARTS IN ORDER REPLACED - NEW FOLLOW UP NEEDED

  • NOT APPLICABLE
  • CHECKED - OK
  • CHECKED -REPAIRED
  • PARTS IN ORDER
  • REPLACED - NEW
  • FOLLOW UP NEEDED

• WALLPAPER

  Select NOT APPLICABLE CHECKED - OK CHECKED -REPAIRED PARTS IN ORDER REPLACED - NEW FOLLOW UP NEEDED

  • NOT APPLICABLE
  • CHECKED - OK
  • CHECKED -REPAIRED
  • PARTS IN ORDER
  • REPLACED - NEW
  • FOLLOW UP NEEDED

• GFCI OUTLETS

  Select NOT APPLICABLE CHECKED - OK CHECKED -REPAIRED PARTS IN ORDER REPLACED - NEW FOLLOW UP NEEDED

  • NOT APPLICABLE
  • CHECKED - OK
  • CHECKED -REPAIRED
  • PARTS IN ORDER
  • REPLACED - NEW
  • FOLLOW UP NEEDED

• FIRE SPRINKLERS

  Select NOT APPLICABLE CHECKED - OK CHECKED -REPAIRED PARTS IN ORDER REPLACED - NEW FOLLOW UP NEEDED

  • NOT APPLICABLE
  • CHECKED - OK
  • CHECKED -REPAIRED
  • PARTS IN ORDER
  • REPLACED - NEW
  • FOLLOW UP NEEDED

• FIRE STROBES AND PULL STATIONS

  Select NOT APPLICABLE CHECKED - OK CHECKED -REPAIRED PARTS IN ORDER REPLACED - NEW FOLLOW UP NEEDED

  • NOT APPLICABLE
  • CHECKED - OK
  • CHECKED -REPAIRED
  • PARTS IN ORDER
  • REPLACED - NEW
  • FOLLOW UP NEEDED

• URINALS

  Select NOT APPLICABLE CHECKED - OK CHECKED -REPAIRED PARTS IN ORDER REPLACED - NEW FOLLOW UP NEEDED

  • NOT APPLICABLE
  • CHECKED - OK
  • CHECKED -REPAIRED
  • PARTS IN ORDER
  • REPLACED - NEW
  • FOLLOW UP NEEDED

• TOILETS

  Select NOT APPLICABLE CHECKED - OK CHECKED -REPAIRED PARTS IN ORDER REPLACED - NEW FOLLOW UP NEEDED

  • NOT APPLICABLE
  • CHECKED - OK
  • CHECKED -REPAIRED
  • PARTS IN ORDER
  • REPLACED - NEW
  • FOLLOW UP NEEDED

• SINKS AND WATER FIXTURES

  Select NOT APPLICABLE CHECKED - OK CHECKED -REPAIRED PARTS IN ORDER REPLACED - NEW FOLLOW UP NEEDED

  • NOT APPLICABLE
  • CHECKED - OK
  • CHECKED -REPAIRED
  • PARTS IN ORDER
  • REPLACED - NEW
  • FOLLOW UP NEEDED

• WATER TEMPERATURE (Fº)

PUBLIC RESTROOMS (WOMEN'S)

• DOORS

  Select NOT APPLICABLE CHECKED - OK CHECKED -REPAIRED PARTS IN ORDER REPLACED - NEW FOLLOW UP NEEDED

  • NOT APPLICABLE
  • CHECKED - OK
  • CHECKED -REPAIRED
  • PARTS IN ORDER
  • REPLACED - NEW
  • FOLLOW UP NEEDED

• COUNTERS

  Select NOT APPLICABLE CHECKED - OK CHECKED -REPAIRED PARTS IN ORDER REPLACED - NEW FOLLOW UP NEEDED

  • NOT APPLICABLE
  • CHECKED - OK
  • CHECKED -REPAIRED
  • PARTS IN ORDER
  • REPLACED - NEW
  • FOLLOW UP NEEDED

• CEILING LIGHTS

  Select NOT APPLICABLE CHECKED - OK CHECKED -REPAIRED PARTS IN ORDER REPLACED - NEW FOLLOW UP NEEDED

  • NOT APPLICABLE
  • CHECKED - OK
  • CHECKED -REPAIRED
  • PARTS IN ORDER
  • REPLACED - NEW
  • FOLLOW UP NEEDED

• STALL DOORS

  Select NOT APPLICABLE CHECKED - OK CHECKED -REPAIRED PARTS IN ORDER REPLACED - NEW FOLLOW UP NEEDED

  • NOT APPLICABLE
  • CHECKED - OK
  • CHECKED -REPAIRED
  • PARTS IN ORDER
  • REPLACED - NEW
  • FOLLOW UP NEEDED

• STALL DOOR LATCHES

  Select NOT APPLICABLE CHECKED - OK CHECKED -REPAIRED PARTS IN ORDER REPLACED - NEW FOLLOW UP NEEDED

  • NOT APPLICABLE
  • CHECKED - OK
  • CHECKED -REPAIRED
  • PARTS IN ORDER
  • REPLACED - NEW
  • FOLLOW UP NEEDED

• TEMPERATURE (Fº)

• FLOOR CONDITION

  Select NOT APPLICABLE CHECKED - OK CHECKED -REPAIRED PARTS IN ORDER REPLACED - NEW FOLLOW UP NEEDED

  • NOT APPLICABLE
  • CHECKED - OK
  • CHECKED -REPAIRED
  • PARTS IN ORDER
  • REPLACED - NEW
  • FOLLOW UP NEEDED

• WALLPAPER

  Select NOT APPLICABLE CHECKED - OK CHECKED -REPAIRED PARTS IN ORDER REPLACED - NEW FOLLOW UP NEEDED

  • NOT APPLICABLE
  • CHECKED - OK
  • CHECKED -REPAIRED
  • PARTS IN ORDER
  • REPLACED - NEW
  • FOLLOW UP NEEDED

• GFCI OUTLETS

  Select NOT APPLICABLE CHECKED - OK CHECKED -REPAIRED PARTS IN ORDER REPLACED - NEW FOLLOW UP NEEDED

  • NOT APPLICABLE
  • CHECKED - OK
  • CHECKED -REPAIRED
  • PARTS IN ORDER
  • REPLACED - NEW
  • FOLLOW UP NEEDED

• FIRE SPRINKLERS

  Select NOT APPLICABLE CHECKED - OK CHECKED -REPAIRED PARTS IN ORDER REPLACED - NEW FOLLOW UP NEEDED

  • NOT APPLICABLE
  • CHECKED - OK
  • CHECKED -REPAIRED
  • PARTS IN ORDER
  • REPLACED - NEW
  • FOLLOW UP NEEDED

• FIRE STROBES AND PULL STATIONS

  Select NOT APPLICABLE CHECKED - OK CHECKED -REPAIRED PARTS IN ORDER REPLACED - NEW FOLLOW UP NEEDED

  • NOT APPLICABLE
  • CHECKED - OK
  • CHECKED -REPAIRED
  • PARTS IN ORDER
  • REPLACED - NEW
  • FOLLOW UP NEEDED

• TOILETS

  Select NOT APPLICABLE CHECKED - OK CHECKED -REPAIRED PARTS IN ORDER REPLACED - NEW FOLLOW UP NEEDED

  • NOT APPLICABLE
  • CHECKED - OK
  • CHECKED -REPAIRED
  • PARTS IN ORDER
  • REPLACED - NEW
  • FOLLOW UP NEEDED

• SINKS AND WATER FIXTURES

  Select NOT APPLICABLE CHECKED - OK CHECKED -REPAIRED PARTS IN ORDER REPLACED - NEW FOLLOW UP NEEDED

  • NOT APPLICABLE
  • CHECKED - OK
  • CHECKED -REPAIRED
  • PARTS IN ORDER
  • REPLACED - NEW
  • FOLLOW UP NEEDED

• WATER TEMPERATURE (Fº)

NOTES:

• Special Notes and Comments

GENERAL

• ENTRY DOOR OPERATION AND HARDWARE

  Select NOT APPLICABLE CHECKED - OK CHECKED -REPAIRED PARTS IN ORDER REPLACED - NEW FOLLOW UP NEEDED

  • NOT APPLICABLE
  • CHECKED - OK
  • CHECKED -REPAIRED
  • PARTS IN ORDER
  • REPLACED - NEW
  • FOLLOW UP NEEDED

• OVERALL CLEANLINESS

  Select NOT APPLICABLE CHECKED - OK CHECKED -REPAIRED PARTS IN ORDER REPLACED - NEW FOLLOW UP NEEDED

  • NOT APPLICABLE
  • CHECKED - OK
  • CHECKED -REPAIRED
  • PARTS IN ORDER
  • REPLACED - NEW
  • FOLLOW UP NEEDED

• ENTRY DOOR TEST 100/50/16

  Select NOT APPLICABLE CHECKED - OK CHECKED -REPAIRED PARTS IN ORDER REPLACED - NEW FOLLOW UP NEEDED

  • NOT APPLICABLE
  • CHECKED - OK
  • CHECKED -REPAIRED
  • PARTS IN ORDER
  • REPLACED - NEW
  • FOLLOW UP NEEDED

• CABANAS

  Select NOT APPLICABLE CHECKED - OK CHECKED -REPAIRED PARTS IN ORDER REPLACED - NEW FOLLOW UP NEEDED

  • NOT APPLICABLE
  • CHECKED - OK
  • CHECKED -REPAIRED
  • PARTS IN ORDER
  • REPLACED - NEW
  • FOLLOW UP NEEDED

• UMBRELLAS

  Select NOT APPLICABLE CHECKED - OK CHECKED -REPAIRED PARTS IN ORDER REPLACED - NEW FOLLOW UP NEEDED

  • NOT APPLICABLE
  • CHECKED - OK
  • CHECKED -REPAIRED
  • PARTS IN ORDER
  • REPLACED - NEW
  • FOLLOW UP NEEDED

• CHAISES AND SEATING

  Select NOT APPLICABLE CHECKED - OK CHECKED -REPAIRED PARTS IN ORDER REPLACED - NEW FOLLOW UP NEEDED

  • NOT APPLICABLE
  • CHECKED - OK
  • CHECKED -REPAIRED
  • PARTS IN ORDER
  • REPLACED - NEW
  • FOLLOW UP NEEDED

• LIGHTING

  Select NOT APPLICABLE CHECKED - OK CHECKED -REPAIRED PARTS IN ORDER REPLACED - NEW FOLLOW UP NEEDED

  • NOT APPLICABLE
  • CHECKED - OK
  • CHECKED -REPAIRED
  • PARTS IN ORDER
  • REPLACED - NEW
  • FOLLOW UP NEEDED

• EMERGENCY TELEPHONES

  Select NOT APPLICABLE CHECKED - OK CHECKED -REPAIRED PARTS IN ORDER REPLACED - NEW FOLLOW UP NEEDED

  • NOT APPLICABLE
  • CHECKED - OK
  • CHECKED -REPAIRED
  • PARTS IN ORDER
  • REPLACED - NEW
  • FOLLOW UP NEEDED

• SHOWER STALLS

  Select NOT APPLICABLE CHECKED - OK CHECKED -REPAIRED PARTS IN ORDER REPLACED - NEW FOLLOW UP NEEDED

  • NOT APPLICABLE
  • CHECKED - OK
  • CHECKED -REPAIRED
  • PARTS IN ORDER
  • REPLACED - NEW
  • FOLLOW UP NEEDED

• RESTROOM

  Select NOT APPLICABLE CHECKED - OK CHECKED -REPAIRED PARTS IN ORDER REPLACED - NEW FOLLOW UP NEEDED

  • NOT APPLICABLE
  • CHECKED - OK
  • CHECKED -REPAIRED
  • PARTS IN ORDER
  • REPLACED - NEW
  • FOLLOW UP NEEDED

• RESTROOM DOOR AND LATCH

  Select NOT APPLICABLE CHECKED - OK CHECKED -REPAIRED PARTS IN ORDER REPLACED - NEW FOLLOW UP NEEDED

  • NOT APPLICABLE
  • CHECKED - OK
  • CHECKED -REPAIRED
  • PARTS IN ORDER
  • REPLACED - NEW
  • FOLLOW UP NEEDED

• COUNTER TOP

  Select NOT APPLICABLE CHECKED - OK CHECKED -REPAIRED PARTS IN ORDER REPLACED - NEW FOLLOW UP NEEDED

  • NOT APPLICABLE
  • CHECKED - OK
  • CHECKED -REPAIRED
  • PARTS IN ORDER
  • REPLACED - NEW
  • FOLLOW UP NEEDED

• WALL OUTLET

  Select NOT APPLICABLE CHECKED - OK CHECKED -REPAIRED PARTS IN ORDER REPLACED - NEW FOLLOW UP NEEDED

  • NOT APPLICABLE
  • CHECKED - OK
  • CHECKED -REPAIRED
  • PARTS IN ORDER
  • REPLACED - NEW
  • FOLLOW UP NEEDED

• TOILET

  Select NOT APPLICABLE CHECKED - OK CHECKED -REPAIRED PARTS IN ORDER REPLACED - NEW FOLLOW UP NEEDED

  • NOT APPLICABLE
  • CHECKED - OK
  • CHECKED -REPAIRED
  • PARTS IN ORDER
  • REPLACED - NEW
  • FOLLOW UP NEEDED

• SINK

  Select NOT APPLICABLE CHECKED - OK CHECKED -REPAIRED PARTS IN ORDER REPLACED - NEW FOLLOW UP NEEDED

  • NOT APPLICABLE
  • CHECKED - OK
  • CHECKED -REPAIRED
  • PARTS IN ORDER
  • REPLACED - NEW
  • FOLLOW UP NEEDED

• PLEXI-GLASS CEILINGS

  Select NOT APPLICABLE CHECKED - OK CHECKED -REPAIRED PARTS IN ORDER REPLACED - NEW FOLLOW UP NEEDED

  • NOT APPLICABLE
  • CHECKED - OK
  • CHECKED -REPAIRED
  • PARTS IN ORDER
  • REPLACED - NEW
  • FOLLOW UP NEEDED

POOL AND JACUZZI WATER

POOL

• DATE / TIME

  Date

• CHLORINE LEVEL

• PH LEVEL

• FILTER PRESSURE

• FLOW (GPM)

• ALKALINITY LEVEL

• SKIMMERS AND WEIRS

• BACKWASH?

  Yes

  No

  N/A

• HANDRAILS

  Select NOT APPLICABLE CHECKED - OK CHECKED -REPAIRED PARTS IN ORDER REPLACED - NEW FOLLOW UP NEEDED

  • NOT APPLICABLE
  • CHECKED - OK
  • CHECKED -REPAIRED
  • PARTS IN ORDER
  • REPLACED - NEW
  • FOLLOW UP NEEDED

• SUBMERSIBLE LIGHTING

  Select NOT APPLICABLE CHECKED - OK CHECKED -REPAIRED PARTS IN ORDER REPLACED - NEW FOLLOW UP NEEDED

  • NOT APPLICABLE
  • CHECKED - OK
  • CHECKED -REPAIRED
  • PARTS IN ORDER
  • REPLACED - NEW
  • FOLLOW UP NEEDED

• COPING AND TRIM TILE

  Select NOT APPLICABLE CHECKED - OK CHECKED -REPAIRED PARTS IN ORDER REPLACED - NEW FOLLOW UP NEEDED

  • NOT APPLICABLE
  • CHECKED - OK
  • CHECKED -REPAIRED
  • PARTS IN ORDER
  • REPLACED - NEW
  • FOLLOW UP NEEDED

JACUZZI

• DATE / TIME

  Date

• CHLORINE LEVEL

• PH LEVEL

• FILTER PRESSURE

• FLOW (GPM)

• ALKALINITY LEVEL

• SKIMMERS AND WEIRS

• BACKWASH?

  Yes

  No

  N/A

• HANDRAILS

  Select NOT APPLICABLE CHECKED - OK CHECKED -REPAIRED PARTS IN ORDER REPLACED - NEW FOLLOW UP NEEDED

  • NOT APPLICABLE
  • CHECKED - OK
  • CHECKED -REPAIRED
  • PARTS IN ORDER
  • REPLACED - NEW
  • FOLLOW UP NEEDED

• SUBMERSIBLE LIGHTING

  Select NOT APPLICABLE CHECKED - OK CHECKED -REPAIRED PARTS IN ORDER REPLACED - NEW FOLLOW UP NEEDED

  • NOT APPLICABLE
  • CHECKED - OK
  • CHECKED -REPAIRED
  • PARTS IN ORDER
  • REPLACED - NEW
  • FOLLOW UP NEEDED

• COPING AND TRIM TILE

  Select NOT APPLICABLE CHECKED - OK CHECKED -REPAIRED PARTS IN ORDER REPLACED - NEW FOLLOW UP NEEDED

  • NOT APPLICABLE
  • CHECKED - OK
  • CHECKED -REPAIRED
  • PARTS IN ORDER
  • REPLACED - NEW
  • FOLLOW UP NEEDED

FOOD OUTLETS

• BAR DISPENSERS

  Select NOT APPLICABLE CHECKED - OK CHECKED -REPAIRED PARTS IN ORDER REPLACED - NEW FOLLOW UP NEEDED

  • NOT APPLICABLE
  • CHECKED - OK
  • CHECKED -REPAIRED
  • PARTS IN ORDER
  • REPLACED - NEW
  • FOLLOW UP NEEDED

• REFRIGERATION

  Select NOT APPLICABLE CHECKED - OK CHECKED -REPAIRED PARTS IN ORDER REPLACED - NEW FOLLOW UP NEEDED

  • NOT APPLICABLE
  • CHECKED - OK
  • CHECKED -REPAIRED
  • PARTS IN ORDER
  • REPLACED - NEW
  • FOLLOW UP NEEDED

• FOOD HOLDERS

  Select NOT APPLICABLE CHECKED - OK CHECKED -REPAIRED PARTS IN ORDER REPLACED - NEW FOLLOW UP NEEDED

  • NOT APPLICABLE
  • CHECKED - OK
  • CHECKED -REPAIRED
  • PARTS IN ORDER
  • REPLACED - NEW
  • FOLLOW UP NEEDED

• FOOD EQUIPMENT

  Select NOT APPLICABLE CHECKED - OK CHECKED -REPAIRED PARTS IN ORDER REPLACED - NEW FOLLOW UP NEEDED

  • NOT APPLICABLE
  • CHECKED - OK
  • CHECKED -REPAIRED
  • PARTS IN ORDER
  • REPLACED - NEW
  • FOLLOW UP NEEDED

• ELECTRICAL OUTLETS

  Select NOT APPLICABLE CHECKED - OK CHECKED -REPAIRED PARTS IN ORDER REPLACED - NEW FOLLOW UP NEEDED

  • NOT APPLICABLE
  • CHECKED - OK
  • CHECKED -REPAIRED
  • PARTS IN ORDER
  • REPLACED - NEW
  • FOLLOW UP NEEDED

• WATER TEMPERATURE (Fº)

PACIFIC TERRACE

• CHAISES AND SEATING

  Select NOT APPLICABLE CHECKED - OK CHECKED -REPAIRED PARTS IN ORDER REPLACED - NEW FOLLOW UP NEEDED

  • NOT APPLICABLE
  • CHECKED - OK
  • CHECKED -REPAIRED
  • PARTS IN ORDER
  • REPLACED - NEW
  • FOLLOW UP NEEDED

• UMBRELLAS

  Select NOT APPLICABLE CHECKED - OK CHECKED -REPAIRED PARTS IN ORDER REPLACED - NEW FOLLOW UP NEEDED

  • NOT APPLICABLE
  • CHECKED - OK
  • CHECKED -REPAIRED
  • PARTS IN ORDER
  • REPLACED - NEW
  • FOLLOW UP NEEDED

• FIREPLACE

  Select NOT APPLICABLE CHECKED - OK CHECKED -REPAIRED PARTS IN ORDER REPLACED - NEW FOLLOW UP NEEDED

  • NOT APPLICABLE
  • CHECKED - OK
  • CHECKED -REPAIRED
  • PARTS IN ORDER
  • REPLACED - NEW
  • FOLLOW UP NEEDED

• ELECTRICAL OUTLETS

  Select NOT APPLICABLE CHECKED - OK CHECKED -REPAIRED PARTS IN ORDER REPLACED - NEW FOLLOW UP NEEDED

  • NOT APPLICABLE
  • CHECKED - OK
  • CHECKED -REPAIRED
  • PARTS IN ORDER
  • REPLACED - NEW
  • FOLLOW UP NEEDED

• LANDSCAPE CONDITION

  Select NOT APPLICABLE CHECKED - OK CHECKED -REPAIRED PARTS IN ORDER REPLACED - NEW FOLLOW UP NEEDED

  • NOT APPLICABLE
  • CHECKED - OK
  • CHECKED -REPAIRED
  • PARTS IN ORDER
  • REPLACED - NEW
  • FOLLOW UP NEEDED

NOTES:

• Special Notes and Comments

BASEMENT / PROM

Promenade A

• Lighting Chandelier, Sconces and Ceiling lights

  Select NOT APPLICABLE CHECKED - OK CHECKED -REPAIRED PARTS IN ORDER REPLACED - NEW FOLLOW UP NEEDED

  • NOT APPLICABLE
  • CHECKED - OK
  • CHECKED -REPAIRED
  • PARTS IN ORDER
  • REPLACED - NEW
  • FOLLOW UP NEEDED

• Wall (Wallpaper)

  Select NOT APPLICABLE CHECKED - OK CHECKED -REPAIRED PARTS IN ORDER REPLACED - NEW FOLLOW UP NEEDED

  • NOT APPLICABLE
  • CHECKED - OK
  • CHECKED -REPAIRED
  • PARTS IN ORDER
  • REPLACED - NEW
  • FOLLOW UP NEEDED

• Wall (Operable Partitions)

  Yes

  No

  N/A

• Walls (Wainscoting)

  Select NOT APPLICABLE CHECKED - OK CHECKED -REPAIRED PARTS IN ORDER REPLACED - NEW FOLLOW UP NEEDED

  • NOT APPLICABLE
  • CHECKED - OK
  • CHECKED -REPAIRED
  • PARTS IN ORDER
  • REPLACED - NEW
  • FOLLOW UP NEEDED

• Carpet

  Yes

  No

  N/A

• Electrical - Switches, Plugs, Cover Plates, Lighting controller

  Yes

  No

  N/A

• Evidence of Water Leaks?

  Yes

  No

  N/A

• Doors (Hardware)

  Yes

  No

  N/A

• Floors (Hardware)

  Yes

  No

  N/A

• Check ceiling for chips and scratches

  Yes

  No

  N/A

• MIrrors

  Yes

  No

  N/A

Promenade B

• Lighting Chandelier, Sconces and Ceiling lights

  Select NOT APPLICABLE CHECKED - OK CHECKED -REPAIRED PARTS IN ORDER REPLACED - NEW FOLLOW UP NEEDED

  • NOT APPLICABLE
  • CHECKED - OK
  • CHECKED -REPAIRED
  • PARTS IN ORDER
  • REPLACED - NEW
  • FOLLOW UP NEEDED

• Wall (Wallpaper)

  Select NOT APPLICABLE CHECKED - OK CHECKED -REPAIRED PARTS IN ORDER REPLACED - NEW FOLLOW UP NEEDED

  • NOT APPLICABLE
  • CHECKED - OK
  • CHECKED -REPAIRED
  • PARTS IN ORDER
  • REPLACED - NEW
  • FOLLOW UP NEEDED

• Wall (Operable Partitions)

  Yes

  No

  N/A

• Walls (Wainscoting)

  Select NOT APPLICABLE CHECKED - OK CHECKED -REPAIRED PARTS IN ORDER REPLACED - NEW FOLLOW UP NEEDED

  • NOT APPLICABLE
  • CHECKED - OK
  • CHECKED -REPAIRED
  • PARTS IN ORDER
  • REPLACED - NEW
  • FOLLOW UP NEEDED

• Carpet

  Yes

  No

  N/A

• Electrical - Switches, Plugs, Cover Plates, Lighting controller

  Yes

  No

  N/A

• Evidence of Water Leaks?

  Yes

  No

  N/A

• Doors (Hardware)

  Yes

  No

  N/A

• Floors (Hardware)

  Yes

  No

  N/A

• Check ceiling for chips and scratches

  Yes

  No

  N/A

• MIrrors

  Yes

  No

  N/A

Promenade C

• Lighting Chandelier, Sconces and Ceiling lights

  Select NOT APPLICABLE CHECKED - OK CHECKED -REPAIRED PARTS IN ORDER REPLACED - NEW FOLLOW UP NEEDED

  • NOT APPLICABLE
  • CHECKED - OK
  • CHECKED -REPAIRED
  • PARTS IN ORDER
  • REPLACED - NEW
  • FOLLOW UP NEEDED

• Wall (Wallpaper)

  Select NOT APPLICABLE CHECKED - OK CHECKED -REPAIRED PARTS IN ORDER REPLACED - NEW FOLLOW UP NEEDED

  • NOT APPLICABLE
  • CHECKED - OK
  • CHECKED -REPAIRED
  • PARTS IN ORDER
  • REPLACED - NEW
  • FOLLOW UP NEEDED

• Wall (Operable Partitions)

  Yes

  No

  N/A

• Walls (Wainscoting)

  Select NOT APPLICABLE CHECKED - OK CHECKED -REPAIRED PARTS IN ORDER REPLACED - NEW FOLLOW UP NEEDED

  • NOT APPLICABLE
  • CHECKED - OK
  • CHECKED -REPAIRED
  • PARTS IN ORDER
  • REPLACED - NEW
  • FOLLOW UP NEEDED

• Carpet

  Yes

  No

  N/A

• Electrical - Switches, Plugs, Cover Plates, Lighting controller

  Yes

  No

  N/A

• Evidence of Water Leaks?

  Yes

  No

  N/A

• Doors (Hardware)

  Yes

  No

  N/A

• Floors (Hardware)

  Yes

  No

  N/A

• Check ceiling for chips and scratches

  Yes

  No

  N/A

• MIrrors

  Yes

  No

  N/A

Grand Salon A

• Lighting Chandelier, Sconces and Ceiling lights

  Select NOT APPLICABLE CHECKED - OK CHECKED -REPAIRED PARTS IN ORDER REPLACED - NEW FOLLOW UP NEEDED

  • NOT APPLICABLE
  • CHECKED - OK
  • CHECKED -REPAIRED
  • PARTS IN ORDER
  • REPLACED - NEW
  • FOLLOW UP NEEDED

• Wall (Wallpaper)

  Select NOT APPLICABLE CHECKED - OK CHECKED -REPAIRED PARTS IN ORDER REPLACED - NEW FOLLOW UP NEEDED

  • NOT APPLICABLE
  • CHECKED - OK
  • CHECKED -REPAIRED
  • PARTS IN ORDER
  • REPLACED - NEW
  • FOLLOW UP NEEDED

• Wall (Operable Partitions)

  Yes

  No

  N/A

• Walls (Wainscoting)

  Select NOT APPLICABLE CHECKED - OK CHECKED -REPAIRED PARTS IN ORDER REPLACED - NEW FOLLOW UP NEEDED

  • NOT APPLICABLE
  • CHECKED - OK
  • CHECKED -REPAIRED
  • PARTS IN ORDER
  • REPLACED - NEW
  • FOLLOW UP NEEDED

• Carpet

  Yes

  No

  N/A

• Electrical - Switches, Plugs, Cover Plates, Lighting controller

  Yes

  No

  N/A

• Evidence of Water Leaks?

  Yes

  No

  N/A

• Doors (Hardware)

  Yes

  No

  N/A

• Floors (Hardware)

  Yes

  No

  N/A

• Check ceiling for chips and scratches

  Yes

  No

  N/A

• MIrrors

  Yes

  No

  N/A

Grand Salon B

• Lighting Chandelier, Sconces and Ceiling lights

  Select NOT APPLICABLE CHECKED - OK CHECKED -REPAIRED PARTS IN ORDER REPLACED - NEW FOLLOW UP NEEDED

  • NOT APPLICABLE
  • CHECKED - OK
  • CHECKED -REPAIRED
  • PARTS IN ORDER
  • REPLACED - NEW
  • FOLLOW UP NEEDED

• Wall (Wallpaper)

  Select NOT APPLICABLE CHECKED - OK CHECKED -REPAIRED PARTS IN ORDER REPLACED - NEW FOLLOW UP NEEDED

  • NOT APPLICABLE
  • CHECKED - OK
  • CHECKED -REPAIRED
  • PARTS IN ORDER
  • REPLACED - NEW
  • FOLLOW UP NEEDED

• Wall (Operable Partitions)

  Yes

  No

  N/A

• Walls (Wainscoting)

  Select NOT APPLICABLE CHECKED - OK CHECKED -REPAIRED PARTS IN ORDER REPLACED - NEW FOLLOW UP NEEDED

  • NOT APPLICABLE
  • CHECKED - OK
  • CHECKED -REPAIRED
  • PARTS IN ORDER
  • REPLACED - NEW
  • FOLLOW UP NEEDED

• Carpet

  Yes

  No

  N/A

• Electrical - Switches, Plugs, Cover Plates, Lighting controller

  Yes

  No

  N/A

• Evidence of Water Leaks?

  Yes

  No

  N/A

• Doors (Hardware)

  Yes

  No

  N/A

• Floors (Hardware)

  Yes

  No

  N/A

• Check ceiling for chips and scratches

  Yes

  No

  N/A

• MIrrors

  Yes

  No

  N/A

Grand Salon C

• Lighting Chandelier, Sconces and Ceiling lights

  Select NOT APPLICABLE CHECKED - OK CHECKED -REPAIRED PARTS IN ORDER REPLACED - NEW FOLLOW UP NEEDED

  • NOT APPLICABLE
  • CHECKED - OK
  • CHECKED -REPAIRED
  • PARTS IN ORDER
  • REPLACED - NEW
  • FOLLOW UP NEEDED

• Wall (Wallpaper)

  Select NOT APPLICABLE CHECKED - OK CHECKED -REPAIRED PARTS IN ORDER REPLACED - NEW FOLLOW UP NEEDED

  • NOT APPLICABLE
  • CHECKED - OK
  • CHECKED -REPAIRED
  • PARTS IN ORDER
  • REPLACED - NEW
  • FOLLOW UP NEEDED

• Wall (Operable Partitions)

  Yes

  No

  N/A

• Walls (Wainscoting)

  Select NOT APPLICABLE CHECKED - OK CHECKED -REPAIRED PARTS IN ORDER REPLACED - NEW FOLLOW UP NEEDED

  • NOT APPLICABLE
  • CHECKED - OK
  • CHECKED -REPAIRED
  • PARTS IN ORDER
  • REPLACED - NEW
  • FOLLOW UP NEEDED

• Carpet

  Yes

  No

  N/A

• Electrical - Switches, Plugs, Cover Plates, Lighting controller

  Yes

  No

  N/A

• Evidence of Water Leaks?

  Yes

  No

  N/A

• Doors (Hardware)

  Yes

  No

  N/A

• Floors (Hardware)

  Yes

  No

  N/A

• Check ceiling for chips and scratches

  Yes

  No

  N/A

• MIrrors

  Yes

  No

  N/A

Beachside Salon

• Lighting Chandelier, Sconces and Ceiling lights

  Select NOT APPLICABLE CHECKED - OK CHECKED -REPAIRED PARTS IN ORDER REPLACED - NEW FOLLOW UP NEEDED

  • NOT APPLICABLE
  • CHECKED - OK
  • CHECKED -REPAIRED
  • PARTS IN ORDER
  • REPLACED - NEW
  • FOLLOW UP NEEDED

• Wall (Wallpaper)

  Select NOT APPLICABLE CHECKED - OK CHECKED -REPAIRED PARTS IN ORDER REPLACED - NEW FOLLOW UP NEEDED

  • NOT APPLICABLE
  • CHECKED - OK
  • CHECKED -REPAIRED
  • PARTS IN ORDER
  • REPLACED - NEW
  • FOLLOW UP NEEDED

• Wall (Operable Partitions)

  Yes

  No

  N/A

• Walls (Wainscoting)

  Select NOT APPLICABLE CHECKED - OK CHECKED -REPAIRED PARTS IN ORDER REPLACED - NEW FOLLOW UP NEEDED

  • NOT APPLICABLE
  • CHECKED - OK
  • CHECKED -REPAIRED
  • PARTS IN ORDER
  • REPLACED - NEW
  • FOLLOW UP NEEDED

• Carpet

  Yes

  No

  N/A

• Electrical - Switches, Plugs, Cover Plates, Lighting controller

  Yes

  No

  N/A

• Evidence of Water Leaks?

  Yes

  No

  N/A

• Doors (Hardware)

  Yes

  No

  N/A

• Floors (Hardware)

  Yes

  No

  N/A

• Check ceiling for chips and scratches

  Yes

  No

  N/A

• MIrrors

  Yes

  No

  N/A

Oceanside Salon

• Lighting Chandelier, Sconces and Ceiling lights

  Select NOT APPLICABLE CHECKED - OK CHECKED -REPAIRED PARTS IN ORDER REPLACED - NEW FOLLOW UP NEEDED

  • NOT APPLICABLE
  • CHECKED - OK
  • CHECKED -REPAIRED
  • PARTS IN ORDER
  • REPLACED - NEW
  • FOLLOW UP NEEDED

• Wall (Wallpaper)

  Select NOT APPLICABLE CHECKED - OK CHECKED -REPAIRED PARTS IN ORDER REPLACED - NEW FOLLOW UP NEEDED

  • NOT APPLICABLE
  • CHECKED - OK
  • CHECKED -REPAIRED
  • PARTS IN ORDER
  • REPLACED - NEW
  • FOLLOW UP NEEDED

• Wall (Operable Partitions)

  Yes

  No

  N/A

• Walls (Wainscoting)

  Select NOT APPLICABLE CHECKED - OK CHECKED -REPAIRED PARTS IN ORDER REPLACED - NEW FOLLOW UP NEEDED

  • NOT APPLICABLE
  • CHECKED - OK
  • CHECKED -REPAIRED
  • PARTS IN ORDER
  • REPLACED - NEW
  • FOLLOW UP NEEDED

• Carpet

  Yes

  No

  N/A

• Electrical - Switches, Plugs, Cover Plates, Lighting controller

  Yes

  No

  N/A

• Evidence of Water Leaks?

  Yes

  No

  N/A

• Doors (Hardware)

  Yes

  No

  N/A

• Floors (Hardware)

  Yes

  No

  N/A

• Check ceiling for chips and scratches

  Yes

  No

  N/A

• MIrrors

  Yes

  No

  N/A

LAUNDRY

WASHERS

• MOTOR GREASE

• MOTOR CLEAN OUT

• LINT CLEAN OUT

• BLOW-OUT-CLEAN WITH COMPRESSOR

• CHECK CONTROL PANEL

DRYERS

• GREASE MOTOR

• CLEAN OUT MOTOR

• CHECK BELTS

• DOOR CLOSING

• CHECK THE CONTROL PANEL

FIRE SPRINKLER AND ALARM SYSTEMS

• FIRE ALARM CONTROL PANEL (TROUBLE?)

  YES

  NO

• ANNUNCIATOR PANEL ONLINE

  YES

  NO

• INSPECT VALVES LEFT OPEN

  YES

  NO

• BACK FLOW DEVICE IN GOOD CONDITION

  YES

  NO

• PRV STATUS

  YES

  NO

• EVIDENCE OF LEAKS

  YES

  NO

• HIGEST FLOOR WATER SYSTEM PRESSURE (psi)

• LOWEST FLOOR WATER SYSTEM PRESSURE (psi)

UTILITIES READING

• GAS

• WATER

• IRRIGATION (IF APPLICABLE)

• COOLING TOWERS

• ELECTRICAL METER

BOILERS

• Select from range

• Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

• undefined

WATER SOFTENER SYSTEM

• undefined

• undefined

• undefined

• undefined

PUMPS

• undefined

• undefined

• undefined

• undefined

CHILLERS

• undefined

• undefined

• Select from range

• Select from range

• undefined

• Select from range

• Select from range

HVAC WEB CONTROLS STATUS

• Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

POOL / SPA EQUIPMENT ROOM STATS

• undefined

• Yes

  No

  N/A

GARAGE EXHAUST SYSTEM

• Yes

  No

  N/A

• undefined

TELEPHONE ROOM

• Yes

  No

  N/A

• Yes

  No

  N/A

• undefined

SUMP PUMPS

• Yes

  No

  N/A

• Yes

  No

  N/A

• undefined

• undefined

SEWER PUMPS

REVERSE OSMOSIS SYSTEM

ELEVATOR ROOMS

• TIME OF COMPLETION

  Date

• PREVENTIVE MAINTENANCE COMPLETED

  Off

  On

• ITEMS IN NEED OF FOLLOW UP

• ENTER SIGNATURE

  Sign