Information

  • Document No.

  • Conducted on

  • Site Code:

  • Personnel

PRE CHECKS

Pre Rounds Check

  • Previous Check Issues Resolved?

  • Issue#
  • Description

  • Media

  • Overnight Facility Issues and Alarms?

  • Alarm/Issue #
  • Description

  • Add media

BMCS

BUILDING MANAGEMENT CONTROL SYSTEM

  • BMCS

  • Low Level Alarm

  • Indicate Individual Faults

  • Fault / Alarm Details
  • Fault / Alarm Description

  • Attach Media

  • CRITICAL / MAJOR Fault(s)

  • Indicate Individual Faults

  • Fault / Alarm Details
  • Fault / Alarm Description

  • Attach Media

FIRE SYSTEMS

  • F.I.P.

  • Fault / Alarm

  • Indicate Individual Faults

  • Fault / Alarm Details
  • Fault / Alarm Description

  • Attach Media

  • Isolated Zones

  • Zone(s) in Isolation

  • Fault / Alarm Details
  • Fault / Alarm Description

  • Attach Media

ROOF PLANT 06 - COOLING TOWERS

ROOF PLANT ROOM 6 - COOLING TOWERS

  • Cooling Tower 1

  • Indicate individual Fault(s) - Tap to Add

  • Fault
  • Fault(s) Description:

  • Provide Evidence

  • Cooling Tower 2

  • Indicate individual Fault(s) - Tap to Add

  • Fault
  • Fault(s) Description:

  • Provide Evidence

  • Dosing Pump for Towers 1 & 2

  • Indicate individual Fault(s) - Tap to Add

  • Fault
  • Fault(s) Description:

  • Provide Evidence

  • Cooling Tower 3

  • Indicate individual Fault(s) - Tap to Add

  • Fault
  • Fault(s) Description:

  • Provide Evidence

  • Cooling Tower 4

  • Indicate individual Fault(s) - Tap to Add

  • Fault
  • Fault(s) Description:

  • Provide Evidence

  • Dosing Pump for Towers 3 & 4

  • Indicate individual Fault(s) - Tap to Add

  • Fault
  • Fault(s) Description:

  • Provide Evidence

ROOF PLANT 05 - GENSETS LEVEL

P5 - GENERATORS (4, 5, 6 and 7)

  • GENERATORS GENERAL SURROUNDS IN ORDER, FREE OF HAZARDS AND SIGNS OF PIPING LEAKS/SPILLS ON THE FLOOR

  • COOLING TOWERS CONTROL BOARDS (Orange Control Boards in Front of Generator Entry)

  • 109ABC32-7978-4755-ABC6-D8E37675F6EC.jpg
  • ALL GENERATORS CONTROL PANELS VISIBLE/AUDIBLE ALARMS PRESENT?

  • Indicate Fault

  • Fault Description

MP2

MP2 - YORK CHILLERS

  • MP2 General Surrounds is in Order, Free of any LEAKS and HAZARDS that may impede Normal Operation

  • Indicate Individual Faults

  • Fault
  • Provide Photographic Evidence

  • YORK Chillers LCD Panels indicate All Systems Normal

  • Indicate Individual Faults

  • Fault
  • Provide Photographic Evidence

MP1

MP1 - Carrier Chillers 1,2 and 3 + MCC 3,4 and 5 + AHU 1.1 + AHU 1.2

  • MP1 General Walkthrough Surrounds Free of Hazards that may impede normal operations

  • 674546CA-4F7F-4D99-8CAB-83BDD761F1F1.jpg
  • SIGNS OF PIPING LEAKS/SPILLS ON THE FLOOR Bypass Valves behind AHU1.1 and AHU1.2

  • Chiller Control Box Panels Secured?

  • MCC Boards 3, 4 and 5 FAULT Indicator Lights OFF (Orange Boards)

  • AHU1.1 and AHU1.2 Surrounds Free of Hazards that may impede normal operations

  • BYPASS VALVES SIGNS OF LEAKS SURROUNDING AREA

LEVEL 3

LEVEL 3

  • HALLWAYS

  • FCU's

  • Important: Ensure Both Primary and Secondary Supplies are lit up

  • UPS

  • Ensure UPS LCD Screen is In Blue Condition.

  • MDB's

  • Battery Rooms

LEVEL 2

LEVEL 2

  • HALLWAYS

  • Provide Photographic Evidence

  • Exceptions
  • STORAGE ROOM

  • STS

  • CRAC UNITS

  • SURROUNDS

LEVEL 1

LEVEL 1

  • HALLWAY

  • Tap to add individual exceptions

  • Exception#
  • Exception#

  • Provide Photographic Evidence

  • STAGING ROOM

  • Tap to add individual exceptions

  • Exception#
  • Exception#

  • Provide Photographic Evidence

  • CARRIER ROOM B

  • Tap to add individual exceptions

  • Exception#
  • Exception#

  • Provide Photographic Evidence

  • DC CABINET B

  • Tap to add individual exceptions

  • Exception#
  • Exception#

  • Provide Photographic Evidence

  • 2C635D38-C026-42F9-B0EE-0CF6A9C5DB57.jpg
  • CARRIER ROOM A

  • Tap to add individual exceptions

  • Exception#
  • Exception#

  • Provide Photographic Evidence

  • DC CABINET A

  • Tap to add individual exceptions

  • Exception#
  • Exception#

  • Provide Photographic Evidence

  • 044D0C81-D52C-4E59-8201-677F6D488F1C.jpg
  • CORE NETWORK AREA / MMR

  • Tap to add individual exceptions

  • Exception#
  • Exception#

  • Provide Photographic Evidence

  • MAIN DATA HALL

  • Tap to add individual exceptions

  • Exception#
  • Exception#

  • Provide Photographic Evidence

  • SWITCH ROOM 1

  • Tap to add individual exceptions

  • Exception#
  • Exception#

  • Provide Photographic Evidence

  • SWITCH ROOM 2

  • Tap to add individual exceptions

  • Exception#
  • Exception#

  • Provide Photographic Evidence

  • UPS ROOM A

  • Tap to add individual exceptions

  • Exception#
  • Exception#

  • Provide Photographic Evidence

  • STORAGE ROOM

  • Tap to add individual exceptions

  • Exception#
  • Exception#

  • Provide Photographic Evidence

  • BATTERY ROOM A

  • Tap to add individual exceptions

  • Exception#
  • Exception#

  • Provide Photographic Evidence

  • BATTERY ROOM B

  • Tap to add individual exceptions

  • Exception#
  • Exception#

  • Provide Photographic Evidence

  • UPS ROOM B

  • Tap to add individual exceptions

  • Exception#
  • Exception#

  • Provide Photographic Evidence

  • NOC ROOM

  • Tap to add individual exceptions

  • Exception#
  • Exception#

  • Provide Photographic Evidence

  • SHOWER / COMFORT ROOMS

  • Tap to add individual exceptions

  • Exception#
  • Exception#

  • Provide Photographic Evidence

UB - Upper Basement

MAIN ELECTRICAL SWITCHBOARDS

  • MSB1 AND MSB2 ROOM DOORS SECURED?

  • NO AUDIBLE / VISUAL ALARMS?

SPRINKLER PUMP ROOMS

  • SPRINKLER ROOM SECURED?

  • NO AUDIBLE / VISUAL ALARMS?

LB - Lower Basement

LB - Diesel Pump Room

  • Diesel Pump Room Secured?

  • No Audible Visual Alarms?

SIGN OFF SHEET

SIGN OFF SHEET

  • I hereby certify that I have performed this routine check with due diligence in all the areas stated herein. All information captured in this report is both accurate and complete to the best of my knowledge that is free from falsified and misleading content.

    All Alarms/Hazards/Exceptions identified have been reported to the Facilities Personnel in charge.


  • SIGNATURE REQUIRED

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