RMH IL Inspection, July 2013

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Manager(s) met with on site

• Add media

  Media

Security, Fire system

• Security system

  Media

• Location of equipment

• Comment

• Fire system

  Media

• Location of equipment

• Comment

• Collect Fire System phone line info

Data

• Data Equipment

  Media

• Verify wireless network signal strength in FOH

• Comment

Phone system

• Phone System

  Media

• Location of equipment

• Additional info

• Move around phone lines to eliminated unnecessary lines

• Install FaxJ-1000 line sharing device

• Collect security system phone line info

• Music on hold?

  Yes

  No

Audio

• Audio Head End

  Media

• Location of equipment, make/ model, info

• Speaker, volume controls

  Media

• Additional information on equipment

• Verify PlayNetwork box is on the network, has network cable plugged into local network

• Comment

• Jukebox Installed?

• Comment

TV

• TV related information, pictures of dining area

  Media

• Measurement from ceiling grid to above structure: red iron, stick frame

• Misc

• Misc

Rooftop Equipment, Mechanical Room Equipment

• General RTU comments, PM status, etc...

• RTU-1 Equipment Tag

  Media

• Rate equipment visually on scale of 1-10. 10 being brand new. 1 being immediate replacement recommended.

• Additional information on equipment

• RTU-2 Equipment Tag

  Media

• Rate equipment visually on scale of 1-10. 10 being brand new. 1 being immediate replacement recommended.

• Additional information on equipment

• RTU-3 Equipment Tag

  Media

• Rate equipment visually on scale of 1-10. 10 being brand new. 1 being immediate replacement recommended.

• Additional information on equipment

• RTU-4 Equipment Tag

  Media

• Is this RTU present, or not this many RTU on this particular rooftop?

  Unit present

  N/A. No unit.

• Rate equipment visually on scale of 1-10. 10 being brand new. 1 being immediate replacement recommended.

• Additional information on equipment

• RTU-5 Equipment Tag

  Media

• Is this RTU present, or not this many RTU on this particular rooftop?

  Unit present

  N/A. No unit.

• Rate equipment visually on scale of 1-10. 10 being brand new. 1 being immediate replacement recommended.

• Additional information on equipment

• RTU-6 Equipment Tag

  Media

• Is this RTU present, or not this many RTU on this particular rooftop?

  Unit present

  N/A. No unit.

• Rate equipment visually on scale of 1-10. 10 being brand new. 1 being immediate replacement recommended.

• Additional information on equipment

• Roof Membrane Information

• Rate visually on scale of 1-10. 10 being brand new. 1 being immediate replacement recommended

• Optional pictures

  Media

• Notes

• Other notables from the rooftop

• Issue noted

• Add media

  Media

• Issue noted

• Add media

  Media

• Issue noted

• Add media

  Media

• Issue noted

• Add media

  Media

Mechanical room

• Water Heater equipment tag

  Media

• Rate equipment visually on scale of 1-10. 10 being brand new. 1 being immediate replacement recommended

• Additional information

• Mech room general pic

  Media

• Additional notes

Parking Lot

• Parking Lot Overview

• North Parking Lot

  Media

• South Parking Lot

  Media

• East Parking Lot

  Media

• West Parking Lot

  Media