Title Page
-
Daily Inspection Checklist Report for month:
-
Doc No. T2-ELEC-F01
-
Site:
-
Conducted on
-
Prepared by
-
Location:
-
Personnel
Select Day for check
Semi Weekly Inspection Checklist
-
Wednesday or Saturday:
O/S GHR
O/S GHR
-
1) O/S GHR A1-A8 (TA1A)
- Checked (Yes)
- Faulty Universal SO (Yes)?
- Faulty USB (Yes)?
-
2) O/S GHR A1-A8 (TA2A)
- Checked (Yes)
- Faulty Universal SO (Yes)?
- Faulty USB (Yes)?
-
3) O/S GHR A1-A8 (TA3A)
- Checked (Yes)
- Faulty Universal SO (Yes)?
- Faulty USB (Yes)?
-
4) O/S GHR A1-A8 (TA4A)
- Checked (Yes)
- Faulty Universal SO (Yes)?
- Faulty USB (Yes)?
-
5) O/S GHR A1-A8 (TA5A)
- Checked (Yes)
- Faulty Universal SO (Yes)?
- Faulty USB (Yes)?
-
6) O/S GHR A1-A8 (TA1B)
- Checked (Yes)
- Faulty Universal SO (Yes)?
- Faulty USB (Yes)?
-
7) O/S GHR A1-A8 (TA2B)
- Checked (Yes)
- Faulty Universal SO (Yes)?
- Faulty USB (Yes)?
-
8) O/S GHR A1-A8 (TA3B)
- Checked (Yes)
- Faulty Universal SO (Yes)?
- Faulty USB (Yes)?
-
9) O/S GHR A1-A8 (TA4B)
- Checked (Yes)
- Faulty Universal SO (Yes)?
- Faulty USB (Yes)?
-
10) O/S GHR A1-A8 (TA5B)
- Checked (Yes)
- Faulty Universal SO (Yes)?
- Faulty USB (Yes)?
-
11) O/S GHR B1-B4 (TB-1A)
- Checked (Yes)
- Faulty Universal SO (Yes)?
- Faulty USB (Yes)?
-
12) O/S GHR B1-B4 (TB-2A)
- Checked (Yes)
- Faulty Universal SO (Yes)?
- Faulty USB (Yes)?
-
13) O/S GHR B1-B4 (TB-3A)
- Checked (Yes)
- Faulty Universal SO (Yes)?
- Faulty USB (Yes)?
-
14) O/S GHR B1-B4 (TB-4A)
- Checked (Yes)
- Faulty Universal SO (Yes)?
- Faulty USB (Yes)?
-
15) O/S GHR B1-B4 (TB-5A)
- Checked (Yes)
- Faulty Universal SO (Yes)?
- Faulty USB (Yes)?
-
16) O/S GHR B1-B4 (TB-1B)
- Checked (Yes)
- Faulty Universal SO (Yes)?
- Faulty USB (Yes)?
-
17) O/S GHR B1-B4 (TB-2B)
- Checked (Yes)
- Faulty Universal SO (Yes)?
- Faulty USB (Yes)?
-
18) O/S GHR B1-B4 (TB-3B)
- Checked (Yes)
- Faulty Universal SO (Yes)?
- Faulty USB (Yes)?
-
19) O/S GHR B1-B4 (TB-4B)
- Checked (Yes)
- Faulty Universal SO (Yes)?
- Faulty USB (Yes)?
-
20) O/S GHR B1-B4 (TB-5B)
- Checked (Yes)
- Faulty Universal SO (Yes)?
- Faulty USB (Yes)?
-
Remarks:
-
Action Taken:
-
Checked by:
-
Engie Technical Officer (Chandra):
-
Checked & Acknowledged by (CAG Officer: Kamaruzaman):
South koi pond & Dunking Donuts
South koi pond
-
21) South Koi pond (D1A)
- Checked (Yes)
- Faulty Universal SO (Yes)?
- Faulty USB (Yes)?
-
22) South Koi pond (D2A)
- Checked (Yes)
- Faulty Universal SO (Yes)?
- Faulty USB (Yes)?
-
23) South Koi pond (D3A)
- Checked (Yes)
- Faulty Universal SO (Yes)?
- Faulty USB (Yes)?
-
24) South Koi pond (D4A)
- Checked (Yes)
- Faulty Universal SO (Yes)?
- Faulty USB (Yes)?
-
25) South Koi pond (D5A)
- Checked (Yes)
- Faulty Universal SO (Yes)?
- Faulty USB (Yes)?
-
26) South Koi pond (D6A)
- Checked (Yes)
- Faulty Universal SO (Yes)?
- Faulty USB (Yes)?
-
27) South Koi pond (D7A)
- Checked (Yes)
- Faulty Universal SO (Yes)?
- Faulty USB (Yes)?
-
28) South Koi pond (D7A)
- Checked (Yes)
- Faulty Universal SO (Yes)?
- Faulty USB (Yes)?
-
29) South Koi pond (D1B)
- Checked (Yes)
- Faulty Universal SO (Yes)?
- Faulty USB (Yes)?
-
30) South Koi pond (D2B)
- Checked (Yes)
- Faulty Universal SO (Yes)?
- Faulty USB (Yes)?
-
31) South Koi pond (D3B)
- Checked (Yes)
- Faulty Universal SO (Yes)?
- Faulty USB (Yes)?
-
32) South Koi pond (D4B)
- Checked (Yes)
- Faulty Universal SO (Yes)?
- Faulty USB (Yes)?
-
33) South Koi pond (D5B)
- Checked (Yes)
- Faulty Universal SO (Yes)?
- Faulty USB (Yes)?
-
34) South Koi pond (D6B)
- Checked (Yes)
- Faulty Universal SO (Yes)?
- Faulty USB (Yes)?
-
35) South Koi pond (D7B)
- Checked (Yes)
- Faulty Universal SO (Yes)?
- Faulty USB (Yes)?
-
36) South Koi pond (D8B)
- Checked (Yes)
- Faulty Universal SO (Yes)?
- Faulty USB (Yes)?
Dunking Donuts
-
37) Dunking Donuts (C38A)
- Checked (Yes)
- Faulty Universal SO (Yes)?
- Faulty USB (Yes)?
-
38) Dunking Donuts (C39A)
- Checked (Yes)
- Faulty Universal SO (Yes)?
- Faulty USB (Yes)?
-
39) Dunking Donuts (C40A)
- Checked (Yes)
- Faulty Universal SO (Yes)?
- Faulty USB (Yes)?
-
40) Dunking Donuts (C41A)
- Checked (Yes)
- Faulty Universal SO (Yes)?
- Faulty USB (Yes)?
-
41) Dunking Donuts (C38B)
- Checked (Yes)
- Faulty Universal SO (Yes)?
- Faulty USB (Yes)?
-
42) Dunking Donuts (C39B)
- Checked (Yes)
- Faulty Universal SO (Yes)?
- Faulty USB (Yes)?
-
43) Dunking Donuts (C40B)
- Checked (Yes)
- Faulty Universal SO (Yes)?
- Faulty USB (Yes)?
-
44) Dunking Donuts (C41B)
- Checked (Yes)
- Faulty Universal SO (Yes)?
- Faulty USB (Yes)?
-
Remarks:
-
Action Taken:
-
Checked by:
-
Engie Technical Officer (Chandra):
-
Checked & Acknowledged by (CAG Officer: Kamaruzaman):
Near Tip Top & Spageddies
Near Tip Top
-
45) Near Tip Top (C30A)
- Checked (Yes)
- Faulty Universal SO (Yes)?
- Faulty USB (Yes)?
-
46) Near Tip Top (C31A)
- Checked (Yes)
- Faulty Universal SO (Yes)?
- Faulty USB (Yes)?
-
47) Near Tip Top (C32A)
- Checked (Yes)
- Faulty Universal SO (Yes)?
- Faulty USB (Yes)?
-
48) Near Tip Top (C33A)
- Checked (Yes)
- Faulty Universal SO (Yes)?
- Faulty USB (Yes)?
-
49) Near Tip Top (C34A)
- Checked (Yes)
- Faulty Universal SO (Yes)?
- Faulty USB (Yes)?
-
50) Near Tip Top (C35A)
- Checked (Yes)
- Faulty Universal SO (Yes)?
- Faulty USB (Yes)?
-
51) Near Tip Top (C36A)
- Checked (Yes)
- Faulty Universal SO (Yes)?
- Faulty USB (Yes)?
-
52) Near Tip Top (C37A)
- Checked (Yes)
- Faulty Universal SO (Yes)?
- Faulty USB (Yes)?
-
53) Near Tip Top (C30B)
- Checked (Yes)
- Faulty Universal SO (Yes)?
- Faulty USB (Yes)?
-
54) Near Tip Top (C31B)
- Checked (Yes)
- Faulty Universal SO (Yes)?
- Faulty USB (Yes)?
-
55) Near Tip Top (C32B)
- Checked (Yes)
- Faulty Universal SO (Yes)?
- Faulty USB (Yes)?
-
56) Near Tip Top (C33B)
- Checked (Yes)
- Faulty Universal SO (Yes)?
- Faulty USB (Yes)?
-
57) Near Tip Top (C34B)
- Checked (Yes)
- Faulty Universal SO (Yes)?
- Faulty USB (Yes)?
-
58) Near Tip Top (C35B)
- Checked (Yes)
- Faulty Universal SO (Yes)?
- Faulty USB (Yes)?
-
59) Near Tip Top (C36B)
- Checked (Yes)
- Faulty Universal SO (Yes)?
- Faulty USB (Yes)?
-
60) Near Tip Top (C37B)
- Checked (Yes)
- Faulty Universal SO (Yes)?
- Faulty USB (Yes)?
Near Spageddies
-
61) Near Spageddies (C26A)
- Checked (Yes)
- Faulty Universal SO (Yes)?
- Faulty USB (Yes)?
-
62) Near Spageddies (C27A)
- Checked (Yes)
- Faulty Universal SO (Yes)?
- Faulty USB (Yes)?
-
63) Near Spageddies (C28A)
- Checked (Yes)
- Faulty Universal SO (Yes)?
- Faulty USB (Yes)?
-
64) Near Spageddies (C29A)
- Checked (Yes)
- Faulty Universal SO (Yes)?
- Faulty USB (Yes)?
-
65) Near Spageddies (C26B)
- Checked (Yes)
- Faulty Universal SO (Yes)?
- Faulty USB (Yes)?
-
66) Near Spageddies (C27B)
- Checked (Yes)
- Faulty Universal SO (Yes)?
- Faulty USB (Yes)?
-
67) Near Spageddies (C28B)
- Checked (Yes)
- Faulty Universal SO (Yes)?
- Faulty USB (Yes)?
-
68) Near Spageddies (C29B)
- Checked (Yes)
- Faulty Universal SO (Yes)?
- Faulty USB (Yes)?
-
Remarks:
-
Action Taken:
-
Checked by:
-
Engie Technical Officer (Chandra):
-
Checked & Acknowledged by (CAG Officer: Kamaruzaman):
