Title Page
-
Weekly Plant Room Checks
-
JAR Tapestry Building
-
Conducted on
-
Prepared by
-
Location
DAILY WALK ROUND SHEETS
-
INSTRUCTIONS:
-------------------------------------
1) Start by selecting the Day of the week.
2) Answer each item with the following:
• ISOLATED
• UNDERGOING MAINTENANCE
• STANDBY
• HAND OFF
• RUNNING
• FAULT
• AUTO
• OUT OF ORDER
3) Fill out required fields and answer other questions as needed.
4) To add a Corrective Measure, click on the paperclip icon then choose "Add Action". Provide a description, assign it to a member, set priority and set the due date.
5) Complete the audit by providing a digital signature.
6) Share your report by exporting as PDF, Word, Excel or Web Link.
NOTE: Audit should be done on a daily basis
DAILY WALK ROUND SHEETS
-
WEEK NO
-
Day of the Week:
P2
-
LV SWITCHGEAR
- ISOLATED
- UNDERGOING MAINTENANCE
- STANDBY
- RUNNING
- HAND OFF
- FAULT
- AUTO
- OUT OF ORDER
-
LIGHTING CHECK<br>
P3
-
CWB PUMP NO 1 (9B)
- ISOLATED
- UNDERGOING MAINTENANCE
- STANDBY
- RUNNING
- HAND OFF
- FAULT
- AUTO
- OUT OF ORDER
-
What is the differential pressure?
-
CWB PUMP NO 2 (9B)
- ISOLATED
- UNDERGOING MAINTENANCE
- STANDBY
- RUNNING
- HAND OFF
- FAULT
- AUTO
- OUT OF ORDER
-
What is the differential pressure?
-
CWB PUMP NO 3 (9B)
- ISOLATED
- UNDERGOING MAINTENANCE
- STANDBY
- RUNNING
- HAND OFF
- FAULT
- AUTO
- OUT OF ORDER
-
What is the differential pressure?
-
CWB PUMP NO 4 (9B)
- ISOLATED
- UNDERGOING MAINTENANCE
- STANDBY
- RUNNING
- HAND OFF
- FAULT
- AUTO
- OUT OF ORDER
-
What is the differential pressure?
-
COLD WATER STORAGE TANK
-
UV PANEL
- ISOLATED
- UNDERGOING MAINTENANCE
- STANDBY
- RUNNING
- HAND OFF
- FAULT
- AUTO
- OUT OF ORDER
-
LIGHTING CHECK
-
LEAKS<br>
P4
-
UV PANEL
- ISOLATED
- UNDERGOING MAINTENANCE
- STANDBY
- RUNNING
- HAND OFF
- FAULT
- AUTO
- OUT OF ORDER
-
EXTRACT FAN
- ISOLATED
- UNDERGOING MAINTENANCE
- STANDBY
- RUNNING
- HAND OFF
- FAULT
- AUTO
- OUT OF ORDER
-
LIGHTING CHECKS<br>
-
LEAKS<br>
P5
-
BMS TREND CONTROLLER
-
MCC PANEL
- ISOLATED
- UNDERGOING MAINTENANCE
- STANDBY
- RUNNING
- HAND OFF
- FAULT
- AUTO
- OUT OF ORDER
-
LTHW P PUMP NO 1
- ISOLATED
- UNDERGOING MAINTENANCE
- STANDBY
- RUNNING
- HAND OFF
- FAULT
- AUTO
- OUT OF ORDER
-
What is the differential pressure?
-
LTHW P PUMP NO 2
- ISOLATED
- UNDERGOING MAINTENANCE
- STANDBY
- RUNNING
- HAND OFF
- FAULT
- AUTO
- OUT OF ORDER
-
What is the differential pressure?
-
LTHW SEC PUMP NO 1
- ISOLATED
- UNDERGOING MAINTENANCE
- STANDBY
- RUNNING
- HAND OFF
- FAULT
- AUTO
- OUT OF ORDER
-
What is the differential pressure?
-
LTHW SEC PUMP NO 2
- ISOLATED
- UNDERGOING MAINTENANCE
- STANDBY
- RUNNING
- HAND OFF
- FAULT
- AUTO
- OUT OF ORDER
-
What is the differential pressure?
-
LEAKS<br>
-
LIGHTING CHECKS<br>
GENERATOR
-
GENERATOR
- ISOLATED
- UNDERGOING MAINTENANCE
- STANDBY
- RUNNING
- HAND OFF
- FAULT
- AUTO
- OUT OF ORDER
-
LEAKS<br>
-
LIGHTING CHECKS<br>
P7
-
SPRINKLER
- ISOLATED
- UNDERGOING MAINTENANCE
- STANDBY
- RUNNING
- HAND OFF
- FAULT
- AUTO
- OUT OF ORDER
-
LIGHTING CHECKS<br>
-
LEAKS<br>
CAR PARK
-
LIGHTING CHECKS<br>
-
LEAKS<br>
-
ENGINEER'S NAME AND SIGNATURE
-
COMMENTS: