Title Page
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Document No.FDXBCO-GE-03
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Client Name: Roche, Chemonics and Sanofi pharma
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Conducted on
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Prepared by
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Location
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Condition Of Cold Storage
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Compressor Status<br>
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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
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Control Panel status<br><br>
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Door Condition / Any Damages<br>
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Chiller Systems
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Chiller Status ( 2 X Chiller Working & 1 X Chiller Stand by )
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Chiller Water Pumps ( 2 x Running & 1 x Stand by )
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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
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Units Status<br>
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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
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Units Status
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Chamber Temp (Safe Temperature Range : 18°C - 25°C
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Check Dehumidifiers
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Control Panel Status<br>
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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
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Control Panel / Power status<br>
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Check all FCU's
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Control Panel Status<br>
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Room temperature<br>
Check all lighting fixtures in pharma chamber
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DB Status<br>
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All Lights are working properly?<br>
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Check Battery charging Room
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Free of debris<br>
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Control Panel / DB status<br>
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All MHE chargers is working properly
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Any Spills / Room Condition<br>
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Check Electrical DB's
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DB Status<br>
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Others<br>
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Check Vesda system
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Panel Reading( Normal Status-Range-Sensitivity: Green,Smoke Level: Yellow,Filter Status: Yellow)<br>
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Panel Status
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Check FM 200 system
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Panel Status
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Panel Mode<br>
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Check all exit lights
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Status<br>
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Plumbing and Drainage systems
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Washroom Condition<br>
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Check all shattaffs, angle valve and flush fitting for any leakages<br>
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Docking system
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Control Panel Status<br>
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Physical Condition <br>
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Pest control
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Check all glue traps and RBS well positioned<br>
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All Electronic fly killers working properly
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Racking System
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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
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Working and walking surfaces are clear and good in conditions.<br>
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