Title Page
-
Weekly Plant Room Checks
-
JAR Tapestry Building
-
Conducted on
-
Prepared by
-
Location
DAILY WALK ROUND SHEETS
-
INSTRUCTIONS:
-------------------------------------
1) Start by selecting the Day of the week.
2) Answer each item with the following:
• ISOLATED
• UNDERGOING MAINTENANCE
• STANDBY
• HAND OFF
• RUNNING
• FAULT
• AUTO
• OUT OF ORDER
3) Fill out required fields and answer other questions as needed.
4) To add a Corrective Measure, click on the paperclip icon then choose "Add Action". Provide a description, assign it to a member, set priority and set the due date.
5) Complete the audit by providing a digital signature.
6) Share your report by exporting as PDF, Word, Excel or Web Link.
NOTE: Audit should be done on a daily basis
DAILY WALK ROUND SHEETS
-
WEEK NO
-
Day of the Week:
MANAGER’S OFFICE
-
BMS
SPORTS HALL LTHW
-
MCC PANEL
- ISOLATED
- UNDERGOING MAINTENANCE
- STANDBY
- RUNNING
- HAND OFF
- FAULT
- AUTO
- OUT OF ORDER
-
LTHW PRESS SYSTEM
- ISOLATED
- UNDERGOING MAINTENANCE
- STANDBY
- RUNNING
- HAND OFF
- FAULT
- AUTO
- OUT OF ORDER
-
LTHW DEGASSER
- ISOLATED
- UNDERGOING MAINTENANCE
- STANDBY
- RUNNING
- HAND OFF
- FAULT
- AUTO
- OUT OF ORDER
-
LTHW PUMP NO 1
- ISOLATED
- UNDERGOING MAINTENANCE
- STANDBY
- RUNNING
- HAND OFF
- FAULT
- AUTO
- OUT OF ORDER
-
What is the differential pressure?
-
LTHW PUMP NO 2
- ISOLATED
- UNDERGOING MAINTENANCE
- STANDBY
- RUNNING
- HAND OFF
- FAULT
- AUTO
- OUT OF ORDER
-
What is the differential pressure?
-
SPRINKLER 7BAR
- ISOLATED
- UNDERGOING MAINTENANCE
- STANDBY
- RUNNING
- HAND OFF
- FAULT
- AUTO
- OUT OF ORDER
-
RAIN WATER HARVESTING PANEL
- ISOLATED
- UNDERGOING MAINTENANCE
- STANDBY
- RUNNING
- HAND OFF
- FAULT
- AUTO
- OUT OF ORDER
-
RWH PUMP NO 1
- ISOLATED
- UNDERGOING MAINTENANCE
- STANDBY
- RUNNING
- HAND OFF
- FAULT
- AUTO
- OUT OF ORDER
-
What is the differential pressure?
-
RWH PUMP NO 2
- ISOLATED
- UNDERGOING MAINTENANCE
- STANDBY
- RUNNING
- HAND OFF
- FAULT
- AUTO
- OUT OF ORDER
-
What is the differential pressure?
-
LIGHTING CHECK
-
LEAKS
SPORTS HALL CWB
-
CWB PANEL
- ISOLATED
- UNDERGOING MAINTENANCE
- STANDBY
- RUNNING
- HAND OFF
- FAULT
- AUTO
- OUT OF ORDER
-
CWB PUMP NO 1
- ISOLATED
- UNDERGOING MAINTENANCE
- STANDBY
- RUNNING
- HAND OFF
- FAULT
- AUTO
- OUT OF ORDER
-
What is the differential pressure?
-
CWB PUMP NO 2
- ISOLATED
- UNDERGOING MAINTENANCE
- STANDBY
- RUNNING
- HAND OFF
- FAULT
- AUTO
- OUT OF ORDER
-
What is the differential pressure?
-
CWB PUMP NO 3
- ISOLATED
- UNDERGOING MAINTENANCE
- STANDBY
- RUNNING
- HAND OFF
- FAULT
- AUTO
- OUT OF ORDER
-
What is the differential pressure?
-
COLD WATER TANK LEVEL
-
CAT 5 PANEL
- ISOLATED
- UNDERGOING MAINTENANCE
- STANDBY
- RUNNING
- HAND OFF
- FAULT
- AUTO
- OUT OF ORDER
-
CAT 5 PUMP NO 1
- ISOLATED
- UNDERGOING MAINTENANCE
- STANDBY
- RUNNING
- HAND OFF
- FAULT
- AUTO
- OUT OF ORDER
-
CAT 5 PUMP NO 2
- ISOLATED
- UNDERGOING MAINTENANCE
- STANDBY
- RUNNING
- HAND OFF
- FAULT
- AUTO
- OUT OF ORDER
-
HYDROMAG PANEL
- ISOLATED
- UNDERGOING MAINTENANCE
- STANDBY
- RUNNING
- HAND OFF
- FAULT
- AUTO
- OUT OF ORDER
-
UV LAMP PANEL
- ISOLATED
- UNDERGOING MAINTENANCE
- STANDBY
- RUNNING
- HAND OFF
- FAULT
- AUTO
- OUT OF ORDER
-
LIGHTING CHECK<br>
-
LEAKS<br>
SPORTS HALL STORAGE
-
SUMP PUMP
- ISOLATED
- UNDERGOING MAINTENANCE
- STANDBY
- RUNNING
- HAND OFF
- FAULT
- AUTO
- OUT OF ORDER
-
LIGHTING CHECK<br>
-
LEAKS<br>
CAR PARK PLANT ROOM LEVEL 2
-
SPRINKLERS
- ISOLATED
- UNDERGOING MAINTENANCE
- STANDBY
- RUNNING
- HAND OFF
- FAULT
- AUTO
- OUT OF ORDER
-
LTHW PUMP NO 1
- ISOLATED
- UNDERGOING MAINTENANCE
- STANDBY
- RUNNING
- HAND OFF
- FAULT
- AUTO
- OUT OF ORDER
-
What is the differential pressure?
-
LTHW PUMP NO 2
- ISOLATED
- UNDERGOING MAINTENANCE
- STANDBY
- RUNNING
- HAND OFF
- FAULT
- AUTO
- OUT OF ORDER
-
What is the differential pressure?
-
LIGHTING CHECK<br>
-
LEAKS<br>
LEVEL 1 AHU ROOM
-
MCC PANEL
- ISOLATED
- UNDERGOING MAINTENANCE
- STANDBY
- RUNNING
- HAND OFF
- FAULT
- AUTO
- OUT OF ORDER
-
INVERTERS
- ISOLATED
- UNDERGOING MAINTENANCE
- STANDBY
- RUNNING
- HAND OFF
- FAULT
- AUTO
- OUT OF ORDER
-
LIGHTING CHECK<br>
-
LEAKS<br>
SPORTS HALL LV
-
LV SWITCHES
- ISOLATED
- UNDERGOING MAINTENANCE
- STANDBY
- RUNNING
- HAND OFF
- FAULT
- AUTO
- OUT OF ORDER
-
LIGHTING CHECK<br>
-
COMMENTS:
COMPLETION
-
ENGINEER'S NAME AND SIGNATURE