Title Page
-
Site conducted
-
Conducted on
-
Prepared by
-
Location
Fixed Assets
HVAC
-
Gas Fired boiler
-
Make, Model and GC number if applicable
-
Water heaters - (Includes oversink)
-
Quantity and location
-
Make and Model numbers
-
Electric Heaters (Skyline panel heaters / over door air curtains)
-
Make and Model number
-
Quantity of heaters and location
-
Make and Model numers
-
Air Conditioning Units
-
Quantity of indoor
-
Quantity of outdoor
-
Do all units have F gas register with quantity of refrigerant
-
Detail Make and model numbers
-
Any gas fired high level heaters?
-
Quantity and make / model numbers
-
Supporting photos
-
Are there any other forms of heating / hot water? Ie Air to water heat pump, AHU, chiller etc
-
Please specify with text and pictures - Including model numbers etc
Fire Equipment
-
Make and Model number of FA Panel
-
Is there a zone chart in place?
-
Number of manual call points
-
Number of detectors
-
Are any high level ie Warehouse?
-
Is there a FA log book on site?
-
How many fire extinguishers or on site?
-
Have the team been shown how to operate the system and have user guide available?
-
Has a Fire Alarm installation certificate been completed and available to for Mace records?
Emergency lighting
-
Do site have a test key for the EML?
-
How many exit bulkheads are on site?
-
Total number of EML if known
Distribution Boards
-
How many DB's on site
-
Location of each DB
-
Image of all boards with locations clear
-
Date on install - Picture of sticker on boards
-
Do Mace have a copy of the install certificate?
Doors - Roller Shutter / Automatic / Manual
-
How many roller shutter are on site?
-
List the locations and associated serial numbers
-
Photograph of each door and control panel
-
Do site have any automatic doors? If so how many?
-
Asset details - make and model number
-
How many fire doors are on site?
-
List the locations
Racking
-
Do Mace have a copy of the installation certificate?
-
Do Mace have a copy of the post installation report?
-
Number of pallet gates
-
Racking type / manufacturer
Lifts/External Stair cases
-
Are there any lifts in place?
-
Type, make and model
-
Location Details
-
Is there an external staircase?
General Lighting
-
Photos of shop floor lighting
-
Any make model fitting details
-
Warehouse lighting
-
Any make model fitting details
-
Yard lighting
-
Any make model, fitting details and working height
-
Signage lighting
-
Is this shared responsibility?
Other Services
-
Drinks dispenser
-
If yes provider
-
Is there a specification for ceiling tiles?
-
Details - Make and Model
-
Is there a specification for flooring?
-
Details - Make, model and colour code
PPM Schedules
-
Do you have all details for PPM schedules needed? Ie asset types and next test due dates