TDM-Plant Room Inspection

• Site

  The Dubai Mall

  Zabeel Expansion

  Fountain Views

• Plant Room Location

• Plant Room ID

• Inspected by

• Discipline

  HVAC

  PLM

  ELE

• Date and Time of Inspection

  Date

1. Mechanical Section [Motor/Pump/Air Distribution]

• a. Physical condition including panel, casing, interface devices/gauges, lock/latches.

  Good

  Poor

• b. Excessive Vibration / Noise [High decibel]

  Yes

  No

• c. Parameters for voltage, current, temperature and pressure with in the range.

  Safe

  At Risk

• d. Leak/spill: CHW/cooling medium, refrigerant, oil, grease, chemicals

  Yes

  No

2. Electrical Section [Cabinet/Board/Devices]

• a. Condition of expose power cables must free from cuts, damages and protected.

  Good

  Poor

• b. Connections are properly made and used appropriate plugs

  Yes

  No

• c. Electrical cabinet: panel, guard/cover are in place. Check for damages, cracked, loose knob/latch

  Good

  Poor

• d. Control panel digital display, ELCB/RCD protection functionality.

  Operational

  Not working

• e. Open or loose cable installations, convenient outlet and terminal cover.

  Yes

  No

• e. Condition of interfaced fire alarm devices; smoke detector, speakers, switches and sounder [Optional: functionality]

  Good

  Poor

• f. Availability of fire extinguishers and other fire fighting equipment.

  Yes

  No

3. Plumbing Section [Pipe Network]

• a. Damaged or leak pipe for water supply, condensate and waste line

  Yes

  No

• b. Floor: Sign of overflow and floor dampness

  Yes

  No

• c. Fixtures like taps and other water source

  Ok

  Not Ok

4. Room Condition [Partly CIV]

• a. Room temperature [ideal: 24'C] with proper ventilation.

  Good

  Poor

• b. Adequate Lighting/luminance

  Good

  Poor

• c. Doors and automatic door lock functionality

  Good

  Poor

• d. Ensure accessibility and avoid obstructions

  Yes

  No

  N/A

• Damaged or broken machine platform/enclosure/guard/isolator vibration

  Yes

  No

• e. Ceiling/Walls/Floor for cracks, gaps, holes [Optional: painting]

  Good

  Poor

5. Roof Top

• a. Roof surface is in good condition

  Yes

  No

• b. Evidence of water leak or damaged membrane [water proofing]

  Yes

  No

• c. Roof drains are cleared of trash to avoid blockage

  Yes

  No

• d. Protection rails, footway, walkways are safe and stable

  Yes

  No

6. Quality, Health, Safety and Environment

• a. Ladders in good condition and inspected prior to do task. Old and damaged ladder must tag and move out of plant room.

  Yes

  No

• b. Ensure elevated or double height platform assembly in good condition

  Yes

  No

  N/A

• C. Availability of first aid kit, eye wash [consumption date]

  Yes

  No

• d. Availability of respiratory mask, ear muff

  Yes

  No

  N/A

• e. Emergency sign in place and illuminated

  Yes

  No

• f. Unauthorized sign displayed

  Yes

  No

• g. Dangerous, caution, PPE signs displayed

  Yes

  No

• h. Lock-out and Tag-out sign available

  Yes

  No

  N/A

• i. Ensure availability of notice board for safety guidelines, emergency escalation, log sheets and SOP's

  Yes

  No

7. Housekeeping

• a. Room floors free from dust, dampness, oil and grease

  Good

  Poor

• b. Ensure all flammable container properly closed/covered to control vapors

  Yes

  No

• c. Clear-off excess or unwanted materials to avoid obstruction

  Yes

  No

  N/A

• d. No explosive materials stored

  Yes

  No

• Plant Room is neat and clean

  Yes

  No

8. Scaffoldings and MEWP

• a. Guardrails, toe-boards and cross-braces are installed

  Yes

  No

• b. Wheel castors locked in position whilst in use

  Yes

  No

• c. Stable, rigid footing for scaffolding

  Yes

  No

• d. MEWPs are in good condition and must use by trained employee only

  Yes

  No