SOM Cluster E Site 30 - Post Handover Inspection Check-list

• Site ID number

• Building Number

• Unit number

• Inspection date

  Date

• Auditor name

• Last inspection date

  Date

• Site representative appointed and is available

  Yes

  No

  N/A

• Public area Wi-fi Internet is set/connected and working

  Yes

  No

  N/A

• Security/FM of the building is available on Site

  Yes

  No

  N/A

• Training Unit / Rooms are selected and ready

  Yes

  No

  N/A

• Operational spaces are well identified, maintained and ready for operation

  Yes

  No

  N/A

LIVING AREA

• All the main door keys are working properly<br>(Opening/closing)

  Yes

  No

  N/A

• Lights are working properly

  Yes

  No

  N/A

• AC is on, working without any noise and set at +24C

  Yes

  No

  N/A

• All the windows and curtains are closed

  Yes

  No

  N/A

• Floors, ceiling and walls are clean and free of scratches or defects

  Yes

  No

  N/A

• Furniture in a good condition

  Yes

  No

  N/A

• TV is in working condition and TV channels are available

  Yes

  No

  N/A

• Unit Wi-Fi is connected

  Yes

  No

  N/A

GUEST TOILET

• Cold and Hot water available with acceptable pressure

  Yes

  No

  N/A

• Shower and drainage work properly

  Yes

  No

  N/A

• Toilet Flush working properly

  Yes

  No

  N/A

• Floors, ceiling and walls are clean and free of scratches or defects

  Yes

  No

  N/A

KITCHEN

• Lights are working properly

  Yes

  No

  N/A

• Fridge is on and working properly

  Yes

  No

  N/A

• All kitchen appliances are in place and turned off

  Yes

  No

  N/A

• Cold and Hot water available with acceptable pressure

  Yes

  No

  N/A

• Floors, ceiling and walls are clean and free of scratches or defects

  Yes

  No

  N/A

BEDROOM 1 & BATHROOM 1

• Bedroom door key is available on the door

  Yes

  No

  N/A

• Lights are working properly

  Yes

  No

  N/A

• AC is on and adjusted at +24C

  Yes

  No

  N/A

• All the windows and curtains are closed

  Yes

  No

  N/A

• Floors, ceiling and walls are clean and free of scratches or defects

  Yes

  No

  N/A

• Bedroom and Bathroom clean and well maintained

  Yes

  No

  N/A

• Cold and Hot water available with acceptable pressure

  Yes

  No

  N/A

• Shower and drainage work properly

  Yes

  No

  N/A

• Toilet Flush working properly

  Yes

  No

  N/A

• Floors, ceiling and walls are clean and free of scratches or defects

  Yes

  No

  N/A

Bedroom 2 & Bathroom 2

• Bedroom door key is available on the door

  Yes

  No

  N/A

• Lights are working properly

  Yes

  No

  N/A

• AC is on and adjusted at +24C

  Yes

  No

  N/A

• All the windows and curtains are closed

  Yes

  No

  N/A

• Floors, ceiling and walls are clean and free of scratches or defects

  Yes

  No

  N/A

• Bedroom and Bathroom clean and well maintained

  Yes

  No

  N/A

• Cold and Hot water available with acceptable pressure

  Yes

  No

  N/A

• Shower and drainage work properly

  Yes

  No

  N/A

• Toilet Flush working properly

  Yes

  No

  N/A

• Floors, ceiling and walls are clean and free of scratches or defects

  Yes

  No

  N/A

BEDROOM 3 & BATHROOM 3

• Bedroom door key is available on the door

  Yes

  No

  N/A

• Lights are working properly

  Yes

  No

  N/A

• AC is on and adjusted at +24C

  Yes

  No

  N/A

• All the windows and curtains are closed

  Yes

  No

  N/A

• Floors, ceiling and walls are clean and free of scratches or defects

  Yes

  No

  N/A

• Bedroom and Bathroom clean and well maintained

  Yes

  No

  N/A

• Cold and Hot water available with acceptable pressure

  Yes

  No

  N/A

• Shower and drainage work properly

  Yes

  No

  N/A

• Toilet Flush working properly

  Yes

  No

  N/A

• Floors, ceiling and walls are clean and free of scratches or defects

  Yes

  No

  N/A

REPORTS

• HK Snag List is shared with Acciona<br>SCHelpdesk.ga@acciona.com

  Yes

  No

  N/A