Title Page
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Site conducted
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Conducted on
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Prepared by
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Location
Roof
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Edge protection<br>
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Access ladders and platforms<br>
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Parapet walls and concrete plinths<br>
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Anchorage Points<br>
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Waterproofing<br>
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Expansion joints Penetrations<br>
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Drainage<br>
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Water pipe insulations<br>
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Wall painting<br>
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Wall cracks<br>
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Non serviciable items<br>
Lighting arresters
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Conductor installation<br>
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All connections secured at joints<br>
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Lighting rod is properly secured at the base<br>
Exterior surfaces
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Façade and frame works
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Stucco<br>
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Glazing and windows <br>
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Penetrations <br>
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Shades properly secured anchored, including foundations.<br>
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Claddings secured<br>
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All post protectors corner guards in place<br>
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All floor levels maintained with DUDC guidelines of 5mm<br>
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Ramp wheel chair access as per DUDC guidelines<br>
Classrooms
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Fire evacuation plan well placed and clearly marked ' YOU ARE HERE'
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Wall painting<br>
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Flooring<br>
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Sharp edges protected<br>
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All glass panels are visually protected <br>
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Finger guards for doors<br>
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Electrical outlets PAT tested with stickers<br>
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All electrical sockets to be covered in KG and foundation sections<br>
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Fire Safety / partitions / storage<br>
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Light condition<br>
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Windows secured and sealed<br>
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Moisture/ ceiling mildews<br>
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Proper circulation of AC <br>
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Grills cleaned<br>
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Air temp and humidity levels
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Fresh Air supply if available<br>
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Exhuast available <br>
Library
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Ceiling <br>
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Book shelves<br>
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Wall covering <br>
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AC<br>
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Fire extinguishers in place<br>
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Furnitures well placed<br>
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Flooring<br>
Music room
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Flooring
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Wall sound proofing
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Storage
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AC
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Cieling
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All instruments are safety placed
Students toilets
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Ceiling water leak
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WC flush tank
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Mirror
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Water taps
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Exhaust
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Cleaning schedules
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Toilet main door
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Cubicle doors
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Tissue holder
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Garbage bin
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Handtowels
Science labs
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Gas isolation switch key operated
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Emergency bells
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Extinghishers
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Sand buckets
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Eye wash station has sufficient pressure
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Over head shower functional
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Exhaust for chemical storage containers<br>
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Chemical storage has dedicated AC units<br>
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Exhaust for fume hoods<br>
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Bunsen burner and pipes<br>
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False ceiling secured<br>
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Gas leak detector in place
DT labs
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All labs are safe to operate and fitted with guard and protection<br>
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All equipments are connected to emergency switches and also a master swtich at the teachers desk<br>
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All equipment's operation manual is well placed. <br>
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Exhaust at cutting devices<br>
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Antislip near working area<br>
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Exhaust for laser cutting machine<br>
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Sufficient lighting<br>
Public area internal
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Easy access to school entrance no sharp corners, trip hazards, <br>
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Sufficient landing between the main entrance doors and steps <br>
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All glass doors and aluminium doors well secured on pivots and closer mechanism, these are checked at regular intervals<br><br>
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Sufficient clearanced is maintained at main door from floor to avoid rubbing floor<br>
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Signages are ear marked for offices, toilets and other areas<br>
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Detectors functonal with pulse indications<br>
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All control panels visible and functional at recption area ( fire alarm, gas panel)<br>
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All possible places to install no hold door closers for glass doors<br>
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Public area external
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Check in at guard room sufficient place for visitors to sign in register<br>
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Visitor entry register are in good condition not shatered and worn out<br>
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Sufficient shading for visitors to sign in <br>
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Assembly points are well placed and directed<br>
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Access from Car parks to school building surroundings are clear and clean<br>
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Access motorised gates are well maintained regularly <br>
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Way signs from car park or entrance to required destinations
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All hill curbs manholes painted and in clean conditions in level without any trip hazard<br>
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Bollard lights cleaned and aligned<br>
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Entrance door push pull signs<br>
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Sufficient clearance is maintained between door and handle to avoid finger strike<br>
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Aluminium door frames areas between moving and stationary are cleaned brushes in place air leaks sealed<br>
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All grills at carpark area well painted off from rust, any crack repairs leakges are attended periodically<br>
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All boundary lights are installed and working<br>
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Pavement tiles are in level and proper separation from plot limits<br>
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Privacy screen where ever required are in place<br>
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Shades pergolas are in good conditions with all steel ropes in place<br>
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Water coolers are covered and inside surroundings clean, installed for high grade filters<br>
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All electricals cables/ CCCTV cables/AC pipes well concealed in GI trunking and not visible<br>
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Tall trees well secured/ no trip hazards<br>
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Car Parks and other areas well illuminated during nights <br>
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Motion Sensors on and functional for basement parkings<br>
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All entries and exit areas are well lit during darkness<br>
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Building illumination lights are functional<br>
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Lights at entrance to reception <br>
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School flags<br>
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Waste collection bins<br>
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Recycle bins<br>
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Security cabin<br>
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Waste collection bins<br>
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Recycle bins<br>
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Wall painting
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Wall cracks<br>
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Non serviceable items not to be stored<br>
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External flooring<br>
Storage rooms
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All items inventory including tools
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All storages room has to be marked with yellow round stickers to ensure its always locked<br>
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Storage should be well organised with proper shelving maintaining a clearance of 1mt from the ceiling<br>
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Storage are well ventilated<br>
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Non servicable items not to be stored<br>
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Combustible items/ Acid and corrosive items to be stored seprately with proper ventilation and indentifcaiton (MSD to be displayed<br>
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Chemical labs storages should have proper ventilatio for chemical cupboards exhaust on 24/7 to be checked regularly<br>
Reception area
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Furnitures well placed
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Rulers pictures well displayed within guidelines
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AC grills lights cleaned and working<br>
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Indoor plants well nourished and trimmed<br>
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All glass panels doors are cleaned <br>
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Entire area well lit<br>
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Visitors seating in good order, walls painted with students art work display<br>
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Visitors area separate area marked for seating for people with determination <br>
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Visitors toilets cleaned with proper cleaning check list schedules<br>
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Reception area temp well maintained with contiunous air flow<br>
Students canteen
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All Areas are well cleaned before and after service<br>
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If kitchen in use inventory has to be carried out with regards to applicances used<br>
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Checks on school appliance and appropraite maintenance to be carried out<br>
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Canteen is ventilated and temp controlled <br>
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All furnitures are safe to use without sharp corners splinters no sharp metal turnouts<br>
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Sufficient fly o killers are in place<br>
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Pest control as per schedule<br>
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Cleaning as per schedule<br>
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No storage items in the seating area<br>
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No Cardboard boxes in Canteen<br>
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Grease trap cleaned <br>
Staff canteen
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All staff pantry are well cleaned <br>
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Flooring in good order<br>
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Sink tops are clear of water moisture<br>
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Splash guard around sink to avoid water seepage into the cabiner to avoid fungus or mold <br>
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Electrical outlets not overloaded with adaptors<br>
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Fly O killer in place and maintained <br>
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Fire extinguishers in place<br>
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All food items cleared and areas disinfected to avoid infestation of pests<br>
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Ventilation system to avoid food smell<br>
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Grease trap cleaning contract where ever provided<br>
Staff toilet
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Cileing water leaks<br>
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WC flush tank<br>
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Mirror<br>
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Water taps<br>
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Exhaust<br>
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Cleaning schedules<br>
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Toilet main doors<br>
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Cubicle doors<br>
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Tissue holder<br>
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Garbage bin<br>
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Handtowels
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Corridors
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All corridors and free of exit during fire evacuation or any emergencies
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Fire hose cabinets are clear off any storages at 1.5mts around each stations and well marked<br>
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Zone control valves are well marked just below false ceiling<br>
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Entire area well lit and sensors on with emergency lights at regular intervals <br>
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Floor coverings well in place all joints secured expansion joints caps secured on walls<br>
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Wall coverings, ceiling tiles, Corridor painting/skirtings<br>
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All grills and light fitting cleaned<br>
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Cabinets/ Display boards well secured in corridor<br>
Staircase
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Equipped with EVAC chair
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Step edges has antislips in grooves or antislip 3M tapes<br>
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Handrail secured to floor or wall <br>
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Stair case pressuring units functional (wherever provided)<br>
Lifts
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Elevator car conditions, well lit, fans operational <br>
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Floorings clean and in good order<br>
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Elevator connected to CDA 24/7<br>
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Emergency landing device funtional in case of power failure<br>
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Elevator Alarm and intercom operational <br>
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Adequate training provided to school staff and security for evacaution in case someone stuck<br>
Swimming pool and pump room
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Entry exit restricted /Access control in place<br>
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Fire evacuation in place<br>
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Pool notices in english and arabic<br>
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Pool deck area has no stagnant water <br>
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life rings <br>
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spinal board
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provision of telephone landline<br>
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Board with written information for ambient temp, pool temp, chemical level, <br>
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Pool steps<br>
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Depth Marking<br>
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Circulation pump & filters<br>
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Replacement of filter media sand after certain duration time and in case issues with pressure <br>
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Ventilation, extraction, louvres<br>
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heater / heat Pumps<br>
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Chemical Dosing Unit<br>
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Filtration Pump<br>
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Water leakage in pump room
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Float Switch
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Underwater light leak tests
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Make-up Tank<br>
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Pool shock treatment<br>
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Chemical level log<br>
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Pool gates secured<br>
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Pump room secured<br>
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Pool finish and waterproofing<br>
Foot ball pitch
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Pitch condition
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Goal posts
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Goal post protection
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Fence secured
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Fence end wires trimmed
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Pole lights for pitch
Tennis court
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Floor conditions
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Floor line marking
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Post net conditions
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Lights in court
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Gym
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Gym curtains
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Gym flooring
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Gym AC
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Exit doors
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Gym lights
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Gym changing rooms
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Bleechers
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Roof in good condition water seal
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Crash mats on wall
Play area external
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Equipment condition with no sharp objects
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No gaps in wood
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Floor surface well protected
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Trip hazards
Play area internal
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Equipments conditions with no sharp objects in case of wood no gaps<br>
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Floor surface <br>
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Trip hazards<br>
Signages
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All such areas are locked and access restricted<br>
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All Exit signs well displayed with legends<br>
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Assembly points at all places for quick identificaton<br>
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Locating fire hose reels and extinguisher<br>
Fire Alarm System<br>
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Alarm Panel healthy condition<br>
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Fire panels are connected to 24/7 CDA monitoring system <br>
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Manual setting off alarm after school hours and ensure alarm is heard at all areas<br>
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Cabling are secured<br>
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Detectors (to check after school hours manually)<br>
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Call points vandal proof<br>
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All areas covered with smoke detectors<br>
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External hydrants protection<br>
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Inspection dates on Fire extinguisher and hose reels<br>
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Hydrostatic tests required for aging fire extinguishers<br>
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Sprinkler position as per CDA requirements<br>
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Changeover of Diesel pump in case of power failure<br>
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Sufficient diesel level<br>
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Zone control valves marked<br>
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All access doors are interfaced with fire panels<br>
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Sounders - Annunciators<br>
Fire sprinkler system
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Tanks
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All wet risers valves are open
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Diesel fire pump including ventilation, exhaust, starter and battery charger
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Diesel fuel tank
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Diesel pump controller<br>
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Jockey pump<br>
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Electric fire pump<br>
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Electric fire pump controller<br>
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Automatic changeover panel<br>
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Fire pump service record<br>
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Fire pump test certificates<br>
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Zone Flow switches and Valves (labelled and displayed)<br>
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Pipe work, fixtures & fittings<br>
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Pressure Gauges<br>
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Fire Panel Connections from pressure switches, flow switches and valves<br>
Fire fighting
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Breaching Inlet to be clear of all any items free access in case covered needs display<br>
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Landing Valves need to be idendified<br>
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Fire Hose Reels/Fire Extinguishers cabinets need to be identified and marked in fire escape plans<br>
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Fire Hose Reels cabinets to be clear in and around 1.5mts and easy access <br>
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Pillar Hydrants and Standpipes protection<br>
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FM 200 Clean Agent System (if installed) monitor pressure in case triggered needs refilling<br>
Fire safety
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Fire Doors<br>
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Emergency Exits<br>
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Staircases no storages and clear for easy access<br>
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Fire Escapes<br>
Emergency Lighting<br>
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Control panel<br>
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Lighting Unit Location<br>
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Cabling<br>
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Emergency light levels<br>
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Identifying dark spots in case of power failures especially toilets<br>
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Illuminated emergency light exit signage<br>
BMS controlled
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Airconditioning<br>
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Lighting Control System<br>
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Water level monitoring<br>
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HVAC monitoring<br>
Power Distribution
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Conduits, trays and trunking<br>
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Cable connections and to fittings and/or equipment<br>
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Earth electrode & Earth continuity<br>
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Equipment labelling<br>
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HV Electrical System & MDB<br>
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DBs are in accordance to load schedule as approved by DEWA<br>
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LV switch-room single line connection Diagrams<br>
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External sockets are weather proof<br>
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Sub DBs<br>
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Power factor meter operational all capacitor banks functional <br>
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Auto fire extinguisher<br>
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Sub Meter<br>
Lighting
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Lighting levels <br>
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Luminaires (change over to LEDs)<br>
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Light fittings<br>
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Driver operated lights protection<br>
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Timer Control System<br>
Gas Distribution System
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LPG panel is interfaced with fire alarm system<br>
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Gas sensor leak detector is checked as part of PPM<br>
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LPG Tanks safety system sprinkler and Diluge functional<br>
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Storage area safety<br>
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Distribution pipe work<br>
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Valves<br>
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Sprinklers on tank<br>
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Metering<br>
Sewer and Drain system
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Periodic inspection of all Sewer lines<br>
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Maintenance access to drainage pipes<br>
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Holding Tank & Sewage pumps<br>
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Manhole sleeves to basement<br>
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Sewage Sump Pump<br>
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Sewage/Sludge irrigation water Tank<br>
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Storm & drain water system<br>
Airconditioning
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Chiller clearance/condition, in case of outdoor unit check condenser clearance
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Chiller cables secured/all sensors & transducers secured
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Chiller safety cut outs functional<br>
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Flow switches in place
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Chiller display easily accessible
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Access to chilled water pipes and valves<br>
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Vapour seals<br>
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Thermal insulation<br>
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Ductwork & support<br>
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Make up tank <br>
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Chilled Water Pump<br>
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Chilled Water Quality<br>
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Chill water closed circuit<br>
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FAHU (Fresh Air Handling Unit)<br>
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AHU (Air handling Units)<br>
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AHU motorised valves <br>
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FCU (Fan Coil Units)<br>
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FCU motorised valves <br>
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Heat Exchanger
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Pressurization Units<br>
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Split/Condenser Units<br>
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Air quality in the room<br>
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Fresh Air supply into the room<br>
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Air balancing and water balancing checked<br>
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Random checks on humdity and temperature<br>
Telecomunicaiton
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Mobile phone reception
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Mobile towers in vicinity
Water tanks
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Water tanks check for wall conditions <br>
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Float valves are funcitonal and secured<br>
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Frequency of cleaning <br>
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Test reports<br>
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Follow up on test reports in case of failures<br>
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Booster pumps<br>
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Pressurization Units<br>
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Water treatment unit
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Coolers/ UV system<br>
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Water tanks secured<br>
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All such areas are locked and access restricted<br>
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Safety system<br>
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Valves fixtures & fittings are holding <br>
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Potable Water quality<br>
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Various tests reports carried out as per DM guidelines<br>
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Access for maintenance<br>
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Potable Water Booster Pumps<br>
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Garbage area provision for cleaning with pumps or pressure hose<br>
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PRVs in place <br>
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Gauges<br>
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Potable Water Transfer Pumps<br>
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Pressure Vessels<br>
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Water Treatment System (if installed)<br>
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Floor distribution manifolds<br>
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Sufficient pressure is maintained across all end points<br>
O&M manuals
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Statutory Body approvals for MEP, technical and engineering designs<br>
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Schedule of materials & finishes and their maintenance requirements<br>
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Approved as-built drawings<br>
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Common area asset register, drawings and spare parts schedule<br>
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Provision and identification of meters for the building and common areas<br>
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Current meters reading for electricity, chilled water, gas, and water as applicable<br>
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Warranty and Guarantee documents<br>
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Completion Certificates and support documents<br>
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Statutory signage is installed and documented<br>
Maintenance
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Maintenance activity logs<br>
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PPM logs copy
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Emergency calls log<br>
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Third party safety Audit on lifts<br>
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Previous 12 months fire systems test & inspection results<br>
Landscaping
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Has to be appealing with lively plants and shrubs<br>
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Monitoring of water conditions in case of TSE<br>
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Identifying potential dangerous plants <br>
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Health and safety issues with thorns or barks<br>
AOB