ABCDE
1
GERA SONG OF JOY PPMCheck itemGERA FrequencyDATE OF CHECKING
2
DG SET Check listTask
3
DG SET Check list1Check the Engine Auto / Manual selector switches are in auto mode.D
4
DG SET Check list2Check all the emergency / stop push buttons are in released condition.D
5
DG SET Check list3Check the fuel level is more than 90% in all the tanks.D
6
DG SET Check list4Check the fuel level gauge is in working condition.D
7
DG SET Check list5Check for any leakages in the fuel piping.D
8
DG SET Check list6Check the level of the engine oil. It should be on High level.D
9
DG SET Check list7Check coolant level in engine.D
10
DG SET Check list8Check the battery voltage.D
11
DG SET Check list9Check the area is free from any water leakages etc near engine & control panel.D
12
DG SET Check list10Check & Ensure Alternator earthing & body earthing of the DG set.M
13
DG SET Check list11Check electrolyte level in battery.M
14
DG SET Check list12Check all the fuses are intact & wiring contacts are tightened.M
15
DG SET Check list13Check & ensure DG Set & Panel cleaning.M
16
DG SET Check list14Check & Ensure Diesel / Oil leakage should not observeM
17
DG SET Check list15Check battery Electrolyte specific gravity.M
18
DG SET Check list16Check & Ensure Battery terminal tightened.M
19
DG SET Check list17Check & Ensure Diesel / Oil leakage should not observe at all connections.M
20
DG SET Check list18Control & Power panel cable contacts tightening & Panel Cleaning from inside with the help of air blower.M
21
DG SET Check list19Check & ensure that B check has been done. After 250 Rhrs / Period of six month which is earlier.M
22
DG SET Check list20B check tobe caried out six monthly / due at running hrsHY
23
BUILDING PANELS & DB'sTask
24
BUILDING PANELS & DB's1Check & ensure panel's & DB's are cleaned.M
25
BUILDING PANELS & DB's2Check & ensure panel & panel area / meter room cleaning.M
26
BUILDING PANELS & DB's3Check & ensure panel equipment’s are working properly. ( MCCB, Timers, Sensors)M
27
BUILDING PANELS & DB's4Check panel room lights are working condition.M
28
BUILDING PANELS & DB's5Check panel room Fire Extingusher availablity.M
29
BUILDING PANELS & DB's6Check & ensure connectivity & tightness of earthing.M
30
BUILDING PANELS & DB's7Check & ensure connectivity & tightness of Nutral connection.M
31
BUILDING PANELS & DB's8Check & ensure panels cable connectiity termination & tightness.M
32
BUILDING PANELS & DB's9Check the panel Indications & control wirings are working normal.M
33
BUILDING PANELS & DB's10Check & ensure operational condition of the MCCB, ACB.M
34
BUILDING PANELS & DB's11Check panel Internal cleaning if required clean with the help of air blower.Q
35
BUILDING PANELS & DB's12Check & ensure Panel & DB's painting condition.Q
36
BUILDING PANELS & DB's13Check Panel & DB Earthing resistance for further smooth operation.Y
37
WTP SystemTask
38
WTP System1Check & Ensure Feed pumps & starters operation.M
39
WTP System2Check & Ensure filtration system operation.M
40
WTP System3Check Treated water Hardness & PH Parameters are within limits.M
41
WTP System4Check plant sump pumps are operational.M
42
WTP System5Check & ensure cleaning of plant room.M
43
WTP System6Check & Ensure WTP room lights are working normal.M
44
WTP System7Check the plant room ventilation system operation.M
45
WTP System8Check & Ensure Plant Vessel & piping paint condition.M
46
WTP System9Check & Ensure all the tank cleaning is done by external agency.Q
47
WTP System10Check water quality test from Laboratory quarterly.Q
48
WTP System11Check & ensure pump servicing to be done.Y
49
WTP System12Check & ensure servicing of the Sand, Acf & Softener if required.Y
50
HYDROPENUMATIC SYSTEMTask
51
Flush, booster, Domestic pumping
1Check & Ensure pumps are working normal. ( noise, Vibration leakage of water to be checked )M
52
Flush, booster, Domestic pumping
2Check & ensure pumps strainers condition & cleaning to be done.M
53
Flush, booster, Domestic pumping
3Check & ensure line air purging points are cleaned for normal operation.M
54
Flush, booster, Domestic pumping
4Check the pump room area cleaning, all the equipment’s & pipes cleaning to be done.M
55
Flush, booster, Domestic pumping
5Check the panel condition & cable connections & terminals for proper tightness.M
56
Flush, booster, Domestic pumping
6Check Pump Pressure controller operation condition & cut ON & cut OFF working condition.M
57
Flush, booster, Domestic pumping
7Check & ensure leakage should not observe at plant room.W
58
Flush, booster, Domestic pumping
9Check & Ensure plant room lights are working normal.W
59
Flush, booster, Domestic pumping
8Check water condition during strainer cleaning if it was observed some dirt in water then tank cleaning schedule to be followed.M
60
Flush, booster, Domestic pumping
10Check & ensure ventilation of the pump room is normalW
61
Flush, booster, Domestic pumping
11Check & ensure air pressure of the system check it with pressure gauge if not ok as per design then fill it & report.W
62
Flush, booster, Domestic pumping
12Check pumps are working on normal condition & operation of VFD.M
63
Flush, booster, Domestic pumping
13Check & Ensure pump & piping painting condition.M
64
Flush, booster, Domestic pumping
14Check & Ensure treated water tank cleaning to be done.Q
65
Flush, booster, Domestic pumping
15Call the vendor for check the system normal operation.Q
66
Flush, booster, Domestic pumping
16NRV, Pressure sensors, line pressure, logic control, voltage & load current etc to be checked.Q
67
Flush, booster, Domestic pumping
16 line blockage, pressure switch water flow supply, etc to be checked.Q
68
Flush, booster, Domestic pumping
17Check & ensure all Pumps & panel servicing to be done. ( bearing noise, vibration, NRV vibration etc)HY
69
Flush, booster, Domestic pumping
18Pumps servicing & leakages rectification to be done.Y
70
BUILDING EquipmentsTask
71
FIRE EQUIPMENTS1Check & ensure Fire panel & pumps cleaning it to be done.M
72
FIRE EQUIPMENTS2Check & ensure all fire panels indications, Fire Alram panel, MCP, Hooter, Smoke detector are operationalM
73
FIRE EQUIPMENTS3Check & ensure any leakage from the Fire line & pumpsM
74
FIRE EQUIPMENTS4Check & Ensure all Fire buckets are at location with sand & water.M
75
FIRE EQUIPMENTS5Check fire Panel & starters are operational.M
76
FIRE EQUIPMENTS6Check & ensure fire Booster, Jockey & Hydrant pumps are operational.M
77
FIRE EQUIPMENTS7Check all the duct & shaft pressurization system operation.M
78
FIRE EQUIPMENTS8Quarterly Fire Drill & all the equipment operational status to be checked.Q
79
OWC8Check & ensure use of cluture & saw dust on daily basis by ground team.M
80
OWC9Check & ensure OWC machine is cleanedM
81
OWC10Check & ensure OWC machine motors operationM
82
OWC11Check & ensure OWC machine Earthing connectivity.M
83
OWC12Check & ensure any unsafe process during operation.M
84
OWC13Check manure quality for reused / sale.M
85
ELEVATORS14Check & ensure all elevator machine rooms / shaft pit are cleaned.M
86
ELEVATORS15Check & ensure all floors, Elevator door tracks cleaning done.M
87
ELEVATORS16Check & ensure all lift Cars deep cleaning doneM
88
ELEVATORS17Check & ensure Emergency light, ARD, door sensors & fire main control working properly.M
89
ELEVATORS18Check & ensure any abnormal noise observed during lift operation if observes call the vendor & take approprite action.M
90
SOLAR WATER HEATER19Check & Ensure solar plate cleaned properly.
91
SOLAR WATER HEATER20Check & Ensure no leakages at the system.
92
SOLAR WATER HEATER21Check & Ensure Hot water circulation is proper.
93
SOLAR WATER HEATER22Check & ensure all systems are in operational.
94
SOLAR WATER HEATER23Check & ensure air purging valves are operational.
95
SOLAR WATER HEATER24Check & ensure solar plate pipe internal scaling / cleaning.
96
INTERCOM / CCTV25Check & ensure intercom operational status at all the unitsM
97
INTERCOM / CCTV26Check & ensure all Intercom system operation.M
98
INTERCOM / CCTV27Check EPBX servicing statusQ
99
INTERCOM / CCTV28Check all access control readers & locks operationM
100
INTERCOM / CCTV29Check & ensure CCTV is working conditionM