Information
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REPORTE DE INSPECCION
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Conducted on
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Ciudad
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Estado
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Fideicomiso
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Arrendatario
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Ciudad
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Estado
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Teléfono
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E-Mail
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Location
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Nombre del PM
Property inspection report
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INSPECCIONES
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INSPECCION PREVIA
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Fecha de inspeccion
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REGISTROS DE MANTENIMIENTO DEL EQUIPO DEL EDIFICIO
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Sistemas de HVAC
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Sistema electromecánico
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Sistema contra incendio
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Equipo de subestación eléctrica
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RESUMEN DE REPARACIONES
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Total de deficiencias en la propiedad
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Monto total de reparaciones
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Promedio de avances de trabajo
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INSPECCION ACTUAL
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Fecha de inspeccion
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REGISTROS DE MANTENIMIENTO DEL EQUIPO DEL EDIFICIO
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Sistemas de HVAC
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Sistema electromecánico
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Sistema contra incendio
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Equipo de subestación eléctrica
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RESUMEN DE REPARACIONES
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Total de deficiencias en la propiedad
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Monto total de reparaciones
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Promedio de avances de trabajo
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Las deficiencias al equipo y el inmueble deben ser fijadas antes de la siguiente inspeccion, la cual se llevará a cabo el:
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Firma del representante de Arrendatario
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Nombré del representante de Arrendatario
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Firma:
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Macquarie México Real Estate Management S.A. De C.V., como apoderado de [incluya nombre del arrendador]
Defect's list-necesary repairs
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Please insert lease abstract at the end of the report for tenant responsabilities references
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Exchange rate
Defect's list necessary repairs
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Área
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Photo
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Description
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Corrective action
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Responsable
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Amount
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Currency
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% advance
Inspection checklist
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BUILDING INSPECTION CHECKLIST
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I. BUILDING WAREHOUSE - EDIFICIO
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1.0 STRUCTURE - ESTRUCTURA
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STEEL
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responsibility
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conditions
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CONCRETE
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responsibility
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conditions
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FOUNDATION
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responsibility
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conditions
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RETENTION WALLS
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responsibility
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conditions
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Observations
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2.0 SLABS - PISOS
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SLABS
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responsibility
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conditions
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Observations
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3.0 PERIMETER WALLS - MUROS PERIMETRALES
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PERIMETER WALLS
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responsibility
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conditions
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FACADE
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responsibility
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conditions
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ALUMINUM AND GLASS
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responsibility
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conditions
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DOORS
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responsibility
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conditions
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WINDOWS
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responsibility
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conditions
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EMERGENCY EXIT DOORS
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responsibility
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conditions
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DEMISING WALLS
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responsibility
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conditions
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Observations
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4.0 DOCK EQUIPMENT - EQUIPO DE ANDENES DE CARGA
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OVERHEAD / ROLL UP DOORS
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responsibility
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conditions
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LEVELERS
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responsibility
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conditions
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SEALS
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responsibility
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conditions
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EMERGENCY EXIT DOORS
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responsibility
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conditions
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Observations
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5.0 ELECTRIC INSTALLATION - INSTALACIONES ELECTRICAS
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SWITCHBOARDS
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responsibility
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conditions
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LIGHTING
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responsibility
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conditions
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POWER / V-D OUTLETS
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responsibility
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conditions
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DUCTWORK AND CABLING
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responsibility
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conditions
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Observations
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6.0 RESTROOMS - BAÑOS
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FINISHING
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responsibility
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conditions
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ELECTRIC INSTALLATION
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responsibility
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conditions
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WATER / SEWER
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responsibility
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conditions
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EQUIPMENT/ FURNITURE
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responsibility
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conditions
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Observations
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7.0 ROOFING -TECHOS
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ROOFING
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responsibility
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conditions
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INSULATION
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responsibility
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conditions
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SKYLIGHTS
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responsibility
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conditions
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DOWNSPOUTS
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responsibility
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conditions
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GUTTERS
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responsibility
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conditions
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Observations
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8.0 HVAC - CALEFACCION VENTILACION Y A/C
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MAINTENANCE
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responsibility
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conditions
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HVAC UNITS
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responsibility
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conditions
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COOLER UNITS
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responsibility
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conditions
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VENTILATION AND EXHAUST
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responsibility
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conditions
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Observations
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II. Offices - Oficina
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1.0 STRUCTURE - ESTRUCTURA
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STEEL
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responsibility
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conditions
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CONCRETE
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responsibility
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conditions
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FOUNDATION
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responsibility
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conditions
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RETENTION WALLS
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responsibility
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conditions
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Observations
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2.0 FLOORING PISOS
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CERAMIC
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responsibility
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conditions
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CARPET
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responsibility
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conditions
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VINYL
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responsibility
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conditions
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MARBLE
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responsibility
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conditions
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OTHERS
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responsibility
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conditions
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Observations
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3.0 WALL MURO
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FINISHING
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responsibility
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conditions
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RESILIENT BASE
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responsibility
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conditions
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WINDOWS
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responsibility
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conditions
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DOORS
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responsibility
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conditions
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Observations
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4.0 FALSE CEILING TECHO FALSO
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LEVELING
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responsibility
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conditions
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SUSPENSION
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responsibility
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conditions
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MODULAR FALSE CEILING
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responsibility
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conditions
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SHEETROCK FALSE CEILING
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responsibility
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conditions
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Observations
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5.0 RESTROOMS - BAÑOS
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FINISHING
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responsibility
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conditions
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ELECTRIC INSTALLATION
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responsibility
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conditions
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WATER / SEWER
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responsibility
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conditions
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EQUIPMENT/ FURNITURE
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responsibility
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conditions
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Observations
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6.0 ELECTRIC INSTALLATION - INSTALACIONES ELECTRICAS
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SWITCHBOARDS
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responsibility
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conditions
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LIGHTING FIXTURES
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responsibility
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conditions
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LIGHT SWITCHES
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responsibility
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conditions
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OUTLETS
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responsibility
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conditions
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Observations
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7.0 HVAC
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EQUIPMENT
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responsibility
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conditions
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DIFFUSERS AND GRIDS
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responsibility
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conditions
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Observations
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8.0 CAFETERIA
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CAFETERIA KITCHEN EQUIPMENT
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responsibility
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conditions
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FINISHING
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responsibility
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conditions
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Observations
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III. GENERAL AREAS - AREAS GENERALES
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1.0 PAVEMENT PAVIMENTO
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CONCRETE
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responsibility
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conditions
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ASPHALT
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responsibility
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conditions
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Observations
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2.0 RAIN SEWER DRENAJE PLUVIAL
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WALLS
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responsibility
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conditions
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FLUMES
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responsibility
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conditions
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REGISTERS
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responsibility
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conditions
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ABSORPTION WELL
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responsibility
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conditions
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Observations
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3.0 LANDSCAPE JARDINERIA
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MAINTENANCE
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responsibility
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conditions
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IRRIGATION SYSTEM
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responsibility
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conditions
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GRASS
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responsibility
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conditions
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TREES AND SHRUBS
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responsibility
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conditions
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CLEANING
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responsibility
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conditions
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Observations
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4.0 ARCHITECTURAL FENCE / WALL BARDA ARQUITECTONICA PERIMETRAL
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CMU WALLS
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responsibility
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conditions
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STEEL FENCE AND GATES
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responsibility
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conditions
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Observations
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5.0 FIRE PROTECTION SYSTEM PROTECCION SCI
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GENERAL
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responsibility
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conditions
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PUMP HOUSE
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responsibility
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conditions
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WATERTANKS
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responsibility
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conditions
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PUMPS
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responsibility
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conditions
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DIESEL ENGINE
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responsibility
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conditions
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FIRE ALARM SYSTEM
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responsibility
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conditions
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FIRE ALARM ACCESORIES
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responsibility
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conditions
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Observations
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6.0 DOMESTIC WATER SYSTEM SISTEMA DE AGUA POTABLE
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PUMPS
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responsibility
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conditions
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TANKS
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responsibility
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conditions
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WATER METER
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responsibility
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conditions
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Observations
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7.0 MID TENSION SUBSTATION SUBESTACION ELECTRICA DE BAJA TENSION
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MAIN SWITCHBOARD
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responsibility
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conditions
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SUBSTATION ROOM PAD
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responsibility
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conditions
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TRANSFORMER
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responsibility
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conditions
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Observations
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8.0 HI TENSION SUBSTATION SUBESTACION ELECTRICA DE ALTA TENSION
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MAIN SWITCHBOARD
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responsibility
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conditions
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BATTERY BANK
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responsibility
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conditions
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SUBSTATION ROOM PAD
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responsibility
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conditions
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TRANSFORMER
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responsibility
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conditions
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AUXILIARY TRANSFORMERS
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responsibility
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conditions
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SUBSTATION ENCLOSED AREA
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responsibility
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conditions
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Observations
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IV. BUILDING SUPPORTS APOYO AL EDIFICIO
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1.0 GUARDHOUSE CASETA DE VIGILANCIA
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responsibility
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conditions
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Observations
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2.0 HAZARDOUS ROOM CUARTO DE RESIDUOS PELIGROSOS
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responsibility
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conditions
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Observations
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3.0 SPECIAL INSTALLATION INSTALACIONES ESPECIALES
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COMPRESSED AIR
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responsibility
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conditions
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CRANES
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responsibility
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conditions
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GAS TANK
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responsibility
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conditions
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Observations
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4.0 DUST COLLECTORS COLECTORES DE POLVO
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responsibility
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conditions
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Observations
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5.0 BOILER ROOM CUARTO DE CALDERAS
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responsibility
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conditions
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Observations
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6.0 RESTROOMS BAÑOS
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responsibility
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conditions
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Observations
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7.0 SPOT AREAS AREAS DEPORTIVAS
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responsibility
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conditions
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Observations
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8.0 ADDITIONAL OBSERVATIONS
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responsibility
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conditions
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Observations
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V. TYPE OF LIGHTING FIXTURES
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1.0 METAL HALIDE ADITIVOS METALICOS
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responsibility
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Location
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Observations
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2.0 FLOURESCENT FLUORESCENTES
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responsibility
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Location
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Observations
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VI. ONLY IF METAL HALIDE SOLO SI SE DETECTAN ADITIVOS METALICOS
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1.0 ARE THERE ANY LAMPS DIM, FLICKERING OR NOT PRODUCING LIGHT?
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SP REFERENCE
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Observations
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2.0 LAMPS ARE PROTECTED WITH TEMPERED OR BOROSILICATE GLASS?
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SP REFERENCE
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Observations
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3.0 POSITION OF LAMPS IS WITHIN AISLES?
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SP REFERENCE
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Observations
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4.0 FLAMMABLE MATERIALS (CARDBOARD, PAPER, FUELS, ETC) ARE OBSERVED UNDERNEATH LAMPS?
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SP REFERENCE
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Observations
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5.0 CONSTANT MAINTENANCE IS GIVEN TO LAMPS? (IF YES PROVIDE LOGS)
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SP REFERENCE
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Observations
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VII. FIRE PROTECTION SYSTEM (FPS) SISTEMA CONTRA INCENDIOS (SCI)
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1.0 SPRINKLES
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Location
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MAINTENANCE GIVEN BY MPA, TENANT, OTHERS
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MAINTENANCE LOGSSP REFERENCE
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Observations
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2.0 HOSES MANGUERAS
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Location
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MAINTENANCE GIVEN BY MPA, TENANT, OTHERS
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MAINTENANCE LOGSSP REFERENCE
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Observations
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FIRE EXTINGUISHERS EXTINTORES
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Location
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MAINTENANCE GIVEN BY MPA, TENANT, OTHERS
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MAINTENANCE LOGSSP REFERENCE
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Observations
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CONDITIONS ON SECURITY, PREVENTION, PROTECTION AND FIRE FIGHTING IN WORKPLACES
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1.0 A GENERAL MAP OF THE WORKPLACE, UPDATED AND INDICATING THE MAIN POINTS OF ENTRY, TRANSIT OR COMMON MEETINGS POINTS OR SERVICES FOR WORKERS IS AVAILABLE.
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SP REFERENCE
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Observations
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2.0 CONTINGENCY PLAN FOR FIRE EMERGENCIES IS AVAILABLE.
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SP REFERENCE
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Observations
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OTHER ASPECTS
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1.0 FIRE PROTECTION SYSTEM IS SHARED WITH OTHER TENANT? IF YES, SPECIFY WHO IS RESPONSIBLE OF MAINTENANCE FOR SHARED FPS IN THE COMMENTS SECTION.
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SP REFERENCE
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Observations
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2.0 ARE THERE ANY TRANSFORMERS TENANT' OWNED? IF YES, SPECIFY HOW MANY IN THE COMMENTS SECTION.
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SP REFERENCE
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Observations
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3.0 ARE THERE ANY RECENT LOGS AND/OR PBC TESTS ON TENANT OWNED TRANSFORMERS (PROVIDE EVIDENCE)
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SP REFERENCE
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Observations
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ENVIRONMENTAL INSPECTION CHECKLIST
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1.0 TRANSFORMERS TRANSFORMADOR ELECTRICO
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LEAKS
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responsibility
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conditions
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CONTAINMENT PIT
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responsibility
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conditions
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Observations
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2.0 COMPRESSOR ROOM CUARTO DE COMPRESORES
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COMPRESSOR PURGE IS DIRECTED TO A CONTAINER
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responsibility
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conditions
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Observations
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3.0 GREASE AND OIL TRAP TRMPA DE GRASA Y ACEITES
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REVIEW CLEANING AND LOG
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responsibility
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conditions
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Observations
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4.0 CHEMICAL WAREHOUSE RAW ALMACEN DE QUIMICOS MATERIALES
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GENERAL CONDITIONS AND CLEANING
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responsibility
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conditions
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LEAKS AND SPILLS AUXILIARY CONTAINERS
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responsibility
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conditions
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Observations
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5.0 HAZARD ROOM
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GENERAL CONDITIONS AND CLEANING
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responsibility
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conditions
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LEAKS AND SPILLS
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responsibility
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conditions
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IN AND OUT LOG
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responsibility
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conditions
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ARE THERE ANY SAFETY SIGNAGE, EXTINGUISHER, FLAMEPROOF LIGHT
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responsibility
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conditions
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Observations
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6.0 RECYCLABLE MATERIALS AREA AREA DE MATERIALES RECICLABLES
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GENERAL CONDITIONS AND CLEANING
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responsibility
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conditions
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DO NOT MIX HAZARDOUS MATERIALS
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responsibility
-
conditions
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Observations
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7.0 PRODUCTION AREAS AREAS DE PRODUCCION
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OIL OR CHEMICAL LEAKS FROM MACHINES OR PROCESSES
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responsibility
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conditions
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FUGITIVE EMISSIONS TO THE ATMOSPHERE
-
responsibility
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conditions
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REVIEW THAT DOES NOT EXIST PRODUCTION PROCESS DISCHARGES TO THE DRAINAGE
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responsibility
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conditions
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Observations
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8.0 NURSING
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REVIEW THAT EXIST APPROPRIATE CONTAINERS AND GENERATION LOG
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responsibility
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conditions
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Observations
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9.0 FIRE EQUIPMENT ROOM CUARTO DE EQUIPO DE INCENDIO
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FUEL TANK LEAKS
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responsibility
-
conditions
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FUEL TANK CONTAINER PIT
-
responsibility
-
conditions
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Observations
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10. OUTSIDE PLANT EXTERIOR DE PLANTA
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CHEMICALS SPLIT ON SOIL
-
responsibility
-
conditions
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THOWN CONTAINERS
-
responsibility
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conditions
-
Observations
Licenses and permits
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License / Permit Situation (License to operate)
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GENERAL
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ENVIRONMENTAL IMPACT ASSESSMENT AUTHORIZATION
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Issuing authority
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Reg. Nr.
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Expiry date
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If expired, is tenant renewing?
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Sharepoint reference
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ENVIRONMENTAL REGISTRY NUMBER
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Issuing authority
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Reg. Nr.
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Expiry date
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If expired, is tenant renewing?
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Sharepoint reference
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COA (ANNUAL OPERATING LICENSE)
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Issuing authority
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Reg. Nr.
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Expiry date
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If expired, is tenant renewing?
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Sharepoint reference
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LAU (ENVIRONMENTAL LICENSE)
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Issuing authority
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Reg. Nr.
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Expiry date
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If expired, is tenant renewing?
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Sharepoint reference
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HAZARDOUS MATERIALS / RESIDUES
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LISTING OF CHEMICALS SUBSTANCES AND ANY HAZARDOUS MATERIALS PERMITS THAT ARE REQUIRED
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Issuing authority
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Reg. Nr.
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Expiry date
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If expired, is tenant renewing?
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Sharepoint reference
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REGISTRATION NUMBER AS A HAZARDOUS WASTE GENERATOR (level of hazardous waste generator for SEMARNAT: micro, small or large generator)
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Issuing authority
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Reg. Nr.
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Expiry date
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If expired, is tenant renewing?
-
Sharepoint reference
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AIR
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AIR EMISSIONS PERMIT
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Issuing authority
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Reg. Nr.
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Expiry date
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If expired, is tenant renewing?
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Sharepoint reference
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EMISSIONS INVENTORY
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Issuing authority
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Reg. Nr.
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Expiry date
-
If expired, is tenant renewing?
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Sharepoint reference
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FIRE
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CONTINGENCY PLAN / PROGRAM
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Issuing authority
-
Reg. Nr.
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Expiry date
-
If expired, is tenant renewing?
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Sharepoint reference
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WATER
-
NATIONAL WATER CONCESSION
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Issuing authority
-
Reg. Nr.
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Expiry date
-
If expired, is tenant renewing?
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Sharepoint reference
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WATER PERMIT TO DISCHARGE TO A MUNICIPAL SEWER
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Issuing authority
-
Reg. Nr.
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Expiry date
-
If expired, is tenant renewing?
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Sharepoint reference
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WATER PERMIT TO DISCHARGE TO A RECEPTOR BODY
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Issuing authority
-
Reg. Nr.
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Expiry date
-
If expired, is tenant renewing?
-
Sharepoint reference