VERTEX DAILY WALK ROUND SHEETS PLIMSOLL

• Weekly Plant Room Checks

• JAR Tapestry Building

• Conducted on

  Date

• Prepared by

• Location
  Address

• 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:

  MONDAY

  TUESDAY

  WEDNESDAY

  THURSDAY

  FRIDAY

P2

• LV SWITCHGEAR

  Select ISOLATED UNDERGOING MAINTENANCE STANDBY RUNNING HAND OFF FAULT AUTO OUT OF ORDER

  • ISOLATED
  • UNDERGOING MAINTENANCE
  • STANDBY
  • RUNNING
  • HAND OFF
  • FAULT
  • AUTO
  • OUT OF ORDER

• LIGHTING CHECK

  Select ISOLATED UNDERGOING MAINTENANCE STANDBY RUNNING HAND OFF FAULT AUTO OUT OF ORDER

  • ISOLATED
  • UNDERGOING MAINTENANCE
  • STANDBY
  • RUNNING
  • HAND OFF
  • FAULT
  • AUTO
  • OUT OF ORDER

P3

• CWB PUMP NO 1 (9B)

  Select ISOLATED UNDERGOING MAINTENANCE STANDBY RUNNING HAND OFF FAULT AUTO OUT OF ORDER

  • ISOLATED
  • UNDERGOING MAINTENANCE
  • STANDBY
  • RUNNING
  • HAND OFF
  • FAULT
  • AUTO
  • OUT OF ORDER

• CWB PUMP NO 2 (9B)

  Select ISOLATED UNDERGOING MAINTENANCE STANDBY RUNNING HAND OFF FAULT AUTO OUT OF ORDER

  • ISOLATED
  • UNDERGOING MAINTENANCE
  • STANDBY
  • RUNNING
  • HAND OFF
  • FAULT
  • AUTO
  • OUT OF ORDER

• CWB PUMP NO 3 (9B)

  Select ISOLATED UNDERGOING MAINTENANCE STANDBY RUNNING HAND OFF FAULT AUTO OUT OF ORDER

  • ISOLATED
  • UNDERGOING MAINTENANCE
  • STANDBY
  • RUNNING
  • HAND OFF
  • FAULT
  • AUTO
  • OUT OF ORDER

• UV PANEL

  Select ISOLATED UNDERGOING MAINTENANCE STANDBY RUNNING HAND OFF FAULT AUTO OUT OF ORDER

  • ISOLATED
  • UNDERGOING MAINTENANCE
  • STANDBY
  • RUNNING
  • HAND OFF
  • FAULT
  • AUTO
  • OUT OF ORDER

• LIGHTING CHECK

  100%

  75%

  50%

  Below 25%

• LEAKS

  Select ISOLATED UNDERGOING MAINTENANCE STANDBY RUNNING HAND OFF FAULT AUTO OUT OF ORDER

  • ISOLATED
  • UNDERGOING MAINTENANCE
  • STANDBY
  • RUNNING
  • HAND OFF
  • FAULT
  • AUTO
  • OUT OF ORDER

P4

• UV PANEL

  Select ISOLATED UNDERGOING MAINTENANCE STANDBY RUNNING HAND OFF FAULT AUTO OUT OF ORDER

  • ISOLATED
  • UNDERGOING MAINTENANCE
  • STANDBY
  • RUNNING
  • HAND OFF
  • FAULT
  • AUTO
  • OUT OF ORDER

• EXTRACT FAN<br>

  Multiple Lights

  Single Light

  No Failures

• LIGHTING CHECKS<br>

  Large Leak

  Small Leak

  No Leak

• LEAKS

  Select ISOLATED UNDERGOING MAINTENANCE STANDBY RUNNING HAND OFF FAULT AUTO OUT OF ORDER

  • ISOLATED
  • UNDERGOING MAINTENANCE
  • STANDBY
  • RUNNING
  • HAND OFF
  • FAULT
  • AUTO
  • OUT OF ORDER

P5

• MCC PANEL

  Select ISOLATED UNDERGOING MAINTENANCE STANDBY RUNNING HAND OFF FAULT AUTO OUT OF ORDER

  • ISOLATED
  • UNDERGOING MAINTENANCE
  • STANDBY
  • RUNNING
  • HAND OFF
  • FAULT
  • AUTO
  • OUT OF ORDER

• LTHW P PUMP NO 1<br>

  Multiple Lights

  Single Light

  No Failures

• LTHW P PUMP NO 2<br>

  Large Leak

  Small Leak

  No Leak

• LTHW SEC PUMP NO 1

  Select ISOLATED UNDERGOING MAINTENANCE STANDBY RUNNING HAND OFF FAULT AUTO OUT OF ORDER

  • ISOLATED
  • UNDERGOING MAINTENANCE
  • STANDBY
  • RUNNING
  • HAND OFF
  • FAULT
  • AUTO
  • OUT OF ORDER

• LTHW SEC PUMP NO 2<br>

  Multiple Lights

  Single Light

  No Failures

• LTHW BUFFER VESSEL NO 1

  Yes

  No

  N/A

• LTHW BUFFER VESSEL NO 2

  Yes

  No

  N/A

• LIGHTING CHECK

  Yes

  No

  N/A

• LEAKS

  Yes

  No

  N/A

GENERATOR

• LIGHTING CHECK

  Yes

  No

  N/A

P7

• SPRINKLER

  Yes

  No

  N/A

• LIGHTING CHECK

  Yes

  No

  N/A

• LEAKS

  Yes

  No

  N/A

CAR PARK

• SUMP PUMP NO 1

  Yes

  No

  N/A

• SUMP PUMP NO 2

  Yes

  No

  N/A

• ENGINEER'S NAME AND SIGNATURE

  Sign

• COMMENTS: