TSQ PPM Version 2

• Conducted on

  Date

• Add signature

  Sign

LOADING BAY

• 01 Loading bay - near compactor CO2 5kg

• Is the seal and pin in place?

  Yes

  No

• Is the annual inspection in date?

  Yes In date

  No out of date

• 02 Loading bay - near compactor Water 9 Litre

• Is the seal and pin in place?

  Yes

  No

• Is the annual inspection in date?

  Yes In date

  No out of date

• 08 Generator room Co2 5 Kg

• Is the seal and pin in place?

  Yes

  No

• Is the annual inspection in date?

  Yes In date

  No out of date

• 09 Generator room Co2 5 Kg

• Is the seal and pin in place?

  Yes

  No

• Is the annual inspection in date?

  Yes In date

  No out of date

• 10 Oil storage room Foam 9 Litre

• Is the seal and pin in place?

  Yes

  No

• Is the annual inspection in date?

  Yes In date

  No out of date

• 11 Oil storage room Foam 9 Litre

• Is the seal and pin in place?

  Yes

  No

• Is the annual inspection in date?

  Yes In date

  No out of date

• 12 Sewage pump room Co2 2Kg

• Is the seal and pin in place?

  Yes

  No

• Is the annual inspection in date?

  Yes In date

  No out of date

BASEMENT

• 13 Morrison's store room Co2 5Kg

• Is the seal and pin in place?

  Yes

  No

• Is the annual inspection in date?

  Yes In date

  No out of date

• 15 Morrison's store room Co2 2Kg

• Is the seal and pin in place?

  Yes

  No

• Is the annual inspection in date?

  Yes In date

  No out of date

• 16 Morrison's store room Water 9 Litres

• Is the seal and pin in place?

  Yes

  No

• Is the annual inspection in date?

  Yes In date

  No out of date

• 17 Morrison's store room Water 9 Litres

• Is the seal and pin in place?

  Yes

  No

• Is the annual inspection in date?

  Yes In date

  No out of date

• 18 Core 1 old kitchen Co2 2Kg

• Is the seal and pin in place?

  Yes

  No

• Is the annual inspection in date?

  Yes In date

  No out of date

• 20 Air handling unit 1 +2 Co2 5Kg

• Is the seal and pin in place?

  Yes

  No

• Is the annual inspection in date?

  Yes In date

  No out of date

• 21 Air handling unit 1 +2 Co2 5Kg

• Is the seal and pin in place?

  Yes

  No

• Is the annual inspection in date?

  Yes In date

  No out of date

• 22 Air handling unit 1 +2 Co2 5Kg

• Is the seal and pin in place?

  Yes

  No

• Is the annual inspection in date?

  Yes In date

  No out of date

• 23 Gas meter room (out) 9 Litres

• Is the seal and pin in place?

  Yes

  No

• Is the annual inspection in date?

  Yes In date

  No out of date

• 24 Chiller room Co2 5Kg

• Is the seal and pin in place?

  Yes

  No

• Is the annual inspection in date?

  Yes In date

  No out of date

• 25 Chiller room Co2 5Kg

• Is the seal and pin in place?

  Yes

  No

• Is the annual inspection in date?

  Yes In date

  No out of date

• 26 Chiller room Co2 5Kg

• Is the seal and pin in place?

  Yes

  No

• Is the annual inspection in date?

  Yes In date

  No out of date

• 27 Chiller room Co2 5Kg

• Is the seal and pin in place?

  Yes

  No

• Is the annual inspection in date?

  Yes In date

  No out of date

• 28 Sprinkler tank room Co2 2Kg

• Is the seal and pin in place?

  Yes

  No

• Is the annual inspection in date?

  Yes In date

  No out of date

• 29 Air handling unit 3 +4 Co2 5Kg

• Is the seal and pin in place?

  Yes

  No

• Is the annual inspection in date?

  Yes In date

  No out of date

• 30 Air handling unit 3 +4 Co2 5Kg

• Is the seal and pin in place?

  Yes

  No

• Is the annual inspection in date?

  Yes In date

  No out of date

• 31 Boiler room Co2 5 kg

• Is the seal and pin in place?

  Yes

  No

• Is the annual inspection in date?

  Yes In date

  No out of date

• 32 Boiler room Powder 9kg

• Is the seal and pin in place?

  Yes

  No

• Is the annual inspection in date?

  Yes In date

  No out of date

• 33 Boiler room Co2 5 kg

• Is the seal and pin in place?

  Yes

  No

• Is the annual inspection in date?

  Yes In date

  No out of date

• 34 Boiler room Powder 9kg

• Is the seal and pin in place?

  Yes

  No

• Is the annual inspection in date?

  Yes In date

  No out of date

• 35 Boiler room Co2 5 kg

• Is the seal and pin in place?

  Yes

  No

• Is the annual inspection in date?

  Yes In date

  No out of date

• 36 Boiler room Powder 6kg

• Is the seal and pin in place?

  Yes

  No

• Is the annual inspection in date?

  Yes In date

  No out of date

• 39 Engineers office Co2 2Kg

• Is the seal and pin in place?

  Yes

  No

• Is the annual inspection in date?

  Yes In date

  No out of date

• 37 HV Switch room- North Co2 5Kg

• Is the seal and pin in place?

  Yes

  No

• Is the annual inspection in date?

  Yes In date

  No out of date

• 38 HV Switch room- West Co2 5Kg

• Is the seal and pin in place?

  Yes

  No

• Is the annual inspection in date?

  Yes In date

  No out of date

3rd FLOOR

• 43 Core 3 C02 2Kg

• Is the seal and pin in place?

  Yes

  No

• Is the annual inspection in date?

  Yes In date

  No out of date

• 44 Core 3 Water 9 Litre

• Is the seal and pin in place?

  Yes

  No

• Is the annual inspection in date?

  Yes In date

  No out of date

• 45 Core 3 C02 2Kg

• Is the seal and pin in place?

  Yes

  No

• Is the annual inspection in date?

  Yes In date

  No out of date

• 46 Core 3 Water 9 Litre

• Is the seal and pin in place?

  Yes

  No

• Is the annual inspection in date?

  Yes In date

  No out of date

• 47 Core 1 Lift motor room 5 Co2 2Kg

• Is the seal and pin in place?

  Yes

  No

• Is the annual inspection in date?

  Yes In date

  No out of date

ROOF

• 48 Core 1 Lift motor room 6 Co2 2Kg

• Is the seal and pin in place?

  Yes

  No

• Is the annual inspection in date?

  Yes In date

  No out of date

• 49 Core 1 Lift motor room 7 Co2 2Kg

• Is the seal and pin in place?

  Yes

  No

• Is the annual inspection in date?

  Yes In date

  No out of date

• 50 Core 1 Lift motor room 8 Co2 2Kg

• Is the seal and pin in place?

  Yes

  No

• Is the annual inspection in date?

  Yes In date

  No out of date

• 51 Core 2 outer plant area in fire box Co2 5Kg

• Is the seal and pin in place?

  Yes

  No

• Is the annual inspection in date?

  Yes In date

  No out of date

• 52 Core 3 Lift motor room 9 Co2 2Kg

• Is the seal and pin in place?

  Yes

  No

• Is the annual inspection in date?

  Yes In date

  No out of date

• 53 Core 3 Lift motor room 10 Co2 2Kg

• Is the seal and pin in place?

  Yes

  No

• Is the annual inspection in date?

  Yes In date

  No out of date

• 54 Core 4 Lift motor room 3 + 4 Co2 5Kg

• Is the seal and pin in place?

  Yes

  No

• Is the annual inspection in date?

  Yes In date

  No out of date

• 55 Core 4 Lift motor room 3 + 4 Co2 5Kg

• Is the seal and pin in place?

  Yes

  No

• Is the annual inspection in date?

  Yes In date

  No out of date

• 56 Core 4 Lift motor room 12 Co2 2Kg

• Is the seal and pin in place?

  Yes

  No

• Is the annual inspection in date?

  Yes In date

  No out of date

• 57 Core 4 Lift motor room 1 + 2 Co2 5Kg

• Is the seal and pin in place?

  Yes

  No

• Is the annual inspection in date?

  Yes In date

  No out of date

• 58 Core 4 Lift motor room 1 + 2 Co2 2Kg

• Is the seal and pin in place?

  Yes

  No

• Is the annual inspection in date?

  Yes In date

  No out of date

• 59 Core 5 Lift motor room 11 Co2 2Kg

• Is the seal and pin in place?

  Yes

  No

• Is the annual inspection in date?

  Yes In date

  No out of date

LOADING BAY SUPPLY ROOM - SPARES

• 1 X 5kg CO2

• All the seals and pins in place?

  Yes

  No

• Is the annual inspection in date?

  Yes In date

  No out of date

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DISABLED REFUGE PHONE CHECK

1 Ground Core 1 Goods lift

• Working Okay

  Faulty

DISABLED TOILET CHECK

1 Ground CMO office Disabled Toilet

• Working Okay

  Faulty

2 Ground Disabled Toilet in corridor outside the CMO

• Working Okay

  Faulty

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  Sign

EYE WASH STATION CHECK BASEMENT AREA

• Air handling unit 2 water treatment area X 2

  Minimum required in place

  If not, how many are there?

• Expiry Date - In date

  Expired - Out of date

• Chiller room X 4

  Minimum required in place

  If not, how many are there?

• Expiry Date - In date

  Expired - Out of date

• Boiler Room 20 Sachets

  Minimum required in place

  If not, how many are there?

• Expiry Date - In date

  Expired - Out of date

• Engineers work shop 20 Sachets

  Minimum required in place

  If not, how many are there?

• Expiry Date - In date

  Expired - Out of date

• Generator room X 2

  Minimum required in place

  If not, how many are there?

• Expiry Date - In date

  Expired - Out of date

FIRST AID KIT 4 TSQ RECEPTION

Guidance Leaflet X 1

• All there Okay

  Something is missing

• In Date

  N/A

  Out of date

Adhesive Tape X 1

• All there Okay

  Something is missing

• In Date

  N/A

  Out of date

Vent Assist X 1

• All there Okay

  Something is missing

• In Date

  N/A

  Out of date

Safety Pins X 12

• All there Okay

  Something is missing

• In Date

  N/A

  Out of date

Scissors X 1

• All there Okay

  Something is missing

• In Date

  N/A

  Out of date

Plasters X 40

• All there Okay

  Something is missing

• In Date

  N/A

  Out of date

Eye Pad X 4

• All there Okay

  Something is missing

• In Date

  N/A

  Out of date

Triangular Bandages X 6

• All there Okay

  Something is missing

• In Date

  N/A

  Out of date

Medium Dressings X 9

• All there Okay

  Something is missing

• In Date

  N/A

  Out of date

Large Dressings X 3

• All there Okay

  Something is missing

• In Date

  N/A

  Out of date

Gloves (Pairs) X 4

• All there Okay

  Something is missing

• In Date

  N/A

  Out of date

Alcohol Free Wipes X 10

• All there Okay

  Something is missing

• In Date

  N/A

  Out of date

Accident Report Book X 1

• All there Okay

  Something is missing

• In Date

  N/A

  Out of date

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