Information
-
Document No.
-
Conducted on
-
Performing Engineer
- SONNY MARSHALL
- HAROLD BARRIENTOS
- DAVID BREHENY
- SUE VORISANE
- PAUL TIERNEY
- ASHISH DHANVATI
- BAKI ELVEREN
- ALLAN KWONG
- MINHAJ SALEEM
-
Location
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)
-
-
ALL GENERATORS CONTROL PANELS VISIBLE/AUDIBLE ALARMS PRESENT?
-
Indicate Fault
Fault Description
-
-
-
GENERATOR 4 PANEL CONTROLS POSITION (PROVIDE PHOTOGRAPHIC EVIDENCE)
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
-
-
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
-
UPS
-
MDB's
-
Battery Rooms
LEVEL 2
LEVEL 2
-
HALLWAYS
-
Provide Photographic Evidence
Exceptions
-
STORAGE ROOM
-
UPS
-
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
-
-
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
-
-
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
