Title Page

  • Document No.FDXBCO-GE-03

  • Client Name: Roche, Chemonics and Sanofi pharma

  • Conducted on

  • Prepared by

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Condition Of Cold Storage

  • Compressor Status<br>

  • Control Panel reading (Set Point: 5.2°C & Safe Temperature Range : 3°C - 7°C)<br>

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  • Pressure gauge reading (Set Point: 2 bar & Safe Pressure Range : 1.5 - 2.2 bar)<br>

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Check cold store Automatic door

  • Control Panel status<br><br>

  • Door Condition / Any Damages<br>

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Chiller Systems

  • Chiller Status ( 2 X Chiller Working & 1 X Chiller Stand by )

  • Chiller Water Pumps ( 2 x Running & 1 x Stand by )

  • Water Temperature ( Leaving (LWT) & Entering (EWT) water temp.) <br>Set Point - 6°C, Safe Temp. range - 6°C - 12°C

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BMS System

Check all AHU's

  • Units Status<br>

  • Chamber temp. ( Set Point: 19°C & Safe Temperature Range : 15.5°C - 25.4°C)<br><br>

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Check All Air Coolers

  • Units Status

  • Chamber Temp (Safe Temperature Range : 18°C - 25°C

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Check Dehumidifiers

  • Control Panel Status<br>

  • Control panel reading( Set Point: 50% RH & Safe RH Range : 48% - 52% RH)

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  • Equipment status<br>

Check all air curtains are working properly

  • Control Panel / Power status<br>

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Check all FCU's

  • Control Panel Status<br>

  • Room temperature<br>

Check all lighting fixtures in pharma chamber

  • DB Status<br>

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  • All Lights are working properly?<br>

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Check Battery charging Room

  • Free of debris<br>

  • Control Panel / DB status<br>

  • All MHE chargers is working properly

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  • Any Spills / Room Condition<br>

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Check Electrical DB's

  • DB Status<br>

  • Others<br>

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Check Vesda system

  • Panel Reading( Normal Status-Range-Sensitivity: Green,Smoke Level: Yellow,Filter Status: Yellow)<br>

  • Panel Status

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Check FM 200 system

  • Panel Status

  • Panel Mode<br>

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Check all exit lights

  • Status<br>

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Plumbing and Drainage systems

  • Washroom Condition<br>

  • Check all shattaffs, angle valve and flush fitting for any leakages<br>

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Docking system

  • Control Panel Status<br>

  • Physical Condition <br>

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Pest control

  • Check all glue traps and RBS well positioned<br>

  • All Electronic fly killers working properly

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Racking System

  • Check all racks for any damages<br>

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  • Check all safety barriers and bollards for any damages<br>

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Working and Walking Surfaces

  • Working and walking surfaces are clear and good in conditions.<br>

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