DG LOG SHEET
DG NO:                                     RATING:       750KVA                                                                                                                   SHEET NO:
                                   Time                                        Water temp   Oil press                 Current                                Diesel Level (Ltr)
    Date                                                   RPM     Freq (HZ)                            Voltage                     Power KW   Energy KWH                          Diesel Added   Diesel consumption
                Start      Stop   Run Hrs   Cummulative                          Deg.C       kg/CM                R      Y      B                           Start           Stop
Electrician Signature -
Supervisor -
Duty Officers Signature
Tech manager signature -
                                    Electrical Panels / DB Checklist - Monthly
DATE:
Sr. No.                                 Checks to be conducted                                  REMARK IF ANY
   1      Clean the interior and exterior of the Panel.
   2      Visually inspect and check all isolator, MCB, fuses, ELCB, meter, relay, indicating
          lamp, timers, switches etc.
   3      Check integrity of cables, conduits, connectors and termination
   4      Check signs of overheating of insulation.
   5      Check tightness of cable terminations.
   6      Check & note all three phase to phase voltage.
   7      Check & note all phase to neutral voltage
   8      Check & note neutral to earth voltage (should not exceed 3 volts)
   9      Check & note phase to earth voltage
   10     Check & note current load on each phase.
   11     Ensure all cables and wires should be tightly lugged
Remark If any
Electrician Signature:
Supervisor Signature:
Duty Officer Signature:
Tech Manager Signature :
                                       Ventilation fan checklist - Monthly
DATE:
SR NO                      Checks to be conducted            Status/ Observation   Remark
   1     Check fan electrical junction box connection
   2     Check fan rotation
   3     Check fan alignment
   4     Check fan assembly ceiling mounting spring
   5     Check fan bush/ bearings
   6     Check fan overall fan assembly for any damages
   7     Amps reading
   8     Voltage reading
Remark If any
Electrician Signature:
Supervisor Signature:
Duty Officer Signature:
Tech Manager Signature :
                                       WEEKLY LIGHTING CHECKLIST - STAIRCASE (TOWER 2)
DATE:
                       WING - D                              WING - E                             WING - F
  FLOOR
             STATUS           REMARK                STATUS              REMARK           STATUS              REMARK
   26
   25
   24
   23
   22
   21
   20
   19
   18
   17
   16
   15
   14
   13
   12
   11
   10
    9
    8
    7
    6
    5
    4
    3
    2
    1
   P3
   P2
   P1
 Ground
 Remark
          ELECTRICAN                         SUPERVISOR SIGN                                      TM SIGN
          SIGN
                                       WEEKLY LIGHTING CHECKLIST - STAIRCASE (TOWER 1)
DATE:
                       WING - A                              WING - B                             WING - C
  FLOOR
             STATUS           REMARK                STATUS              REMARK           STATUS              REMARK
    26
    25
    24
    23
    22
    21
    20
    19
    18
    17
    16
    15
    14
    13
    12
    11
    10
    9
    8
    7
    6
    5
    4
    3
    2
    1
    P3
    P2
    P1
 Ground
 Remark
          ELECTRICAN                         SUPERVISOR SIGN                                      TM SIGN
          SIGN
                                  Lobby Lighting weekly checklist (Tower -1)
 Date:                      Wing - A      Wing - B      Wing - C                 Remark
 Sr No Location/ Floor       Status       Status        Status
    1 Grond floor
    2 P1 Lobby
    3 P2 Lobby
    4 P2 Reception area
    5 P3 Lobby
    6 3rd Floor Lobby
    7 4th Floor Lobby
    8 5th Floor Lobby
    9 6th Floor Lobby
   10 7th Floor Lobby
   11 8th Floor Lobby
   12 9th Floor Lobby
   13 10th Floor Lobby
   14 11th Floor Lobby
   15 12th Floor Lobby
   16 13th Floor Lobby
   17 14th Floor Lobby
   18 15th Floor Lobby
   19 16th Floor Lobby
   20 17th Floor Lobby
   21 18th Floor Lobby
   22 19th Floor Lobby
   23 20th Floor Lobby
   24 21st Floor Lobby
   25 22nd Floor Lobby
   26 23rd Floor Lobby
   27 24th Floor Lobby
REMARK:
   Electrician Signature:               DO signature                           TM signature
                                 Lobby Lighting weekly checklist (Tower - 2)
Date:                       Wing - D      Wing - E      Wing - F
Sr No    Location/ Floor     Status       Status        Status
   1 Grond floor
   2 P1 Lobby
   3 P2 Lobby
   4 P2 Reception area
   5 P3 Lobby
   6 3rd Floor Lobby
   7 4th Floor Lobby
   8 5th Floor Lobby
   9 6th Floor Lobby
  10 7th Floor Lobby
  11 8th Floor Lobby
  12 9th Floor Lobby
  13 10th Floor Lobby
  14 11th Floor Lobby
  15 12th Floor Lobby
  16 13th Floor Lobby
  17 14th Floor Lobby
  18 15th Floor Lobby
  19 16th Floor Lobby
  20 17th Floor Lobby
  21 18th Floor Lobby
  22 19th Floor Lobby
  23 20th Floor Lobby
  24 21st Floor Lobby
  25 22nd Floor Lobby
  26 23rd Floor Lobby
  27 24th Floor Lobby
REMARK:
   Electrician Signature:               DO signature
klist (Tower - 2)
                      Remark
                    TM signature
                                                                                                     Daily DG Operation Checklist
                         DG SETS - 705KVA
Sr No.                          Description                              1   2   3   4   5   6   7    8   9   10   11   12   13
  1      Check DG operation selector switch is in Auto Mode.
         Check the Engine Oil level. Never operate the engine with
  2      Oil level below the "L" (Low) mark or above the "H" (high)
         mark
  3      Check any leak in Lubrication System and arrest if so.
  4      Check the coolant level when the system is cool. It should
         up to the Brim.
  5      Check for any leak from cooling system and arrest if so.
  6      If water reaches red mark level, then drain water from fuel
         filter water separator through drain valve.
  7      Check for any leak from the fuel system and arrest if so.
  8      Check the battery electrolyte level. It should be just above
         the electroplates.
  9      Check the diesel level in the day tank. Always maintain
         above 3/4th level in the tank.
 11      Log battery voltage, range 26 to 27 VDC.
         Inspect suction line Vaccum Indicatior. If Red indication,
 12      clean suction filter element or replace if Red indication
         persists.
 13      Check the base bolt tightness by paint match marking.
 14      Ensure Day tank fuel outlet line valves are in open
         Start the DG through Manual mode and log the parameters
         condition.
 15      in DG 'A' check log sheet.
 16      Check for Diesel leak from pipe & flange joints and arrest if
         so.
 17      Ensure DG sets cleaning (DG Set, pipelines, fuel tank etc)
         and free from cobweb.
 18      Ensure availability of fire extinguishers inside DG Set room.
Signature of Electrician/DO
tion Checklist
                         Days
        14   15   16   17 18    19   20   21   22   23   24   25   26   27   28   29   30 31   Remarks
                              Checklist for Earth Pit Tseting (Monthly)
Date -
                                     Present IR values (in
 Sr. No   Earthpit numbee/Location                           Sr. No   Earthpit numbee/Location
                                            Ohm)
   1                                                           31
   2                                                           32
   3                                                           33
   4                                                           34
   5                                                           35
   6                                                           36
   7                                                           37
   8                                                           38
   9                                                           39
   10                                                          40
   11                                                          41
   12                                                          42
   13                                                          43
   14                                                          44
   15                                                          45
   16                                                          46
   17                                                          47
   18                                                          48
   19                                                          49
   20                                                          50
   21                                                          51
   22                                                          52
   23                                                          53
   24                                                          54
   25                                                          55
   26                                                          56
   27                         57
   28                         58
   29                         59
   30                         60
Remark -
           Electrician   DO        TM
Present IR values (in
       Ohm)
PM
                                                                          Fire Pumps Checklist ( Daily)
Site Name : Ashok Garden
Date :
                                                                                      MAIN HYDRANT PUMPS
 Sl. No                  HYDRANT MAIN                                             PARAMETERS
   1      Check input power supply                           415 Volts
   2      Check for water pressure
          Check the valves of the riser line to be in open   0-open C-close
   3      condition
          Check panel switch in auto/ manual mode            A-auto M-manual
   4
   5      Check the leakage                                  L-Ieakage N-no leakage
                                                                                      MAIN SPRINKLER PUMP
 Sl. No                   SPRINKLER MAIN                                          PARAMETERS
   1      Check input power supply                           415 Volts
   2      Check for water pressure
          Check the valves of the riser line to be in open   0-open C-close
   3      condition
          Check panel switch in auto/ manual mode            A-auto M-manual
   4
   5      Check the leakage                                  L-Ieakage N-no leakage
                                                                                         STAND BY PUMP
 Sl. No                   STAND BY PUMP                                           PARAMETERS
   1      Check input power supply                           415 Volts
   2      Check for water pressure
          Check the valves of the riser line to be in open   0-open C-close
   3      condition
          Check panel switch in auto/ manual mode            A-auto M-manual
   4
   5      Check the leakage                                  L-Ieakage N-no leakage
                                                                                      HYDRANT JOCKEY PUMP
 Sl. No                   HYDRANT JOCKEY                                          PARAMETERS
   1      Check input power supply                           415 Volts
   2      Check for water pressure
          Check the valves of the riser line to be in open   0-open C-close
   3      condition
          Check panel switch in auto/ manual mode            A-auto M-manual
   4
   5      Check the leakage                                  L-Ieakage N-no leakage
                                                                                      SPRINKLER JOCKEY PUMP
  Sl. No                  SPRINKLER JOCKEY                                          PARAMETERS
    1      Check input power supply                            415 Volts
    2      Check for water pressure
           Check the valves of the riser line to be in open    0-open C-close
    3      condition
           Check panel switch in auto/ manual mode             A-auto M-manual
    4
    5      Check the leakage                                   L-Ieakage N-no leakage
                                                                                        Booster Pumps
  Sl. No                     Booster Pump                                           PARAMETERS
    1      Check input power supply                            415 Volts
    2      Check for water pressure
           Check the valves of the riser line to be in open    0-open C-close
    3      condition
           Check panel switch in auto/ manual mode             A-auto M-manual
    4
    5      Check the leakage if any                            L-Ieakage N-no leakage
Fire Technician Sign:                               DO Sign:                                     Security Manager Sign   Techn
list ( Daily)
MPS
                STATUS   REMARK
UMP
                STATUS   REMARK
P
                STATUS   REMARK
UMP
                STATUS   REMARK
UMP
                   STATUS                   REMARK
                   STATUS                   REMARK
ity Manager Sign            Technical Manager sign
                                                     Daily AC Checklist - Ashok Garden
Date:
                                         Working   Cooling             Indoor   Outdoor
 Sr No.             AC Details                             Leakages
                                          Status   Status              issues    issues
   1      VRV - 1
   2      VRV - 2
   3      VRV - 3
   4      VRV - 4
                                                                  Split AC
          Control Room (Samsung -
   1      1.5 TR)
          F wing activity (Samsung -
   2      1.5 TR)
          room
          Reception area
   3      (Panasonic-2 TR)
          meeting room Tower-1
          Reception area
   4      (Panasonic-2 TR)
          meeting room Tower-2
          Society office (Voltas- 1.5
   5      TR)
          Society office (Mitsubishi-
   6      2.2 TR)
   7      Health Club - 1TR
          Club house Party
   8      Hall (Mitsubishi- 2.2 TR)
          Facility Office (Mitsubishi-
   9      2.2 TR)
          B wing Card
   10     Room (itsubishi- 2 TR)
          B wing Class
   11     Room (Voltas- 1.5 TR)
Remark if any -
Sign   Electricaina   DO
arden
        Major issues
                       Remark
          if any
Supervisor
                                              LIFT CHECKLIST
Date:                                                           Month:
Tower:                                                          Wing :
  Sr No          Location/ Floor     Lift 1            Lift 2       Lift 3   Lift 4
    1      Call register panel
    2      Door closing sensor
    3      Door close button
    4      Door open button
    5      Emergency alarm button
    6      Emergency CAR light
    7      CAR landing alarm
    8      CAR lighting
    9      CAR ventilation fan
    10     CAR overload alarm
    11     Lobby alarm
    12     Safety instruction
    13     ARD Operation (Monthly)
   14    Lift PWD certificate
Remark -
Electrician signature :
Supervisor Signature:
Signature DO:
Signature TM:
                                                               WEEKLY COMMON WASHROOM CHE
Date:                                  Tower :
                                          Jet    Jetsprey                     Washbasin
                                Jet                         Jetprey Washbasin
 Sr No.    Washroom location            sprey     Angle                       Connector
                               sprey                        Holder    Tap
                                         Pipe      cock                         Pipe
   1     Parking 2
   2     1st & 2nd floor
   3     2nd & 3rd floor
   4     3rd & 4th floor
   5     4th & 5th floor
   6     5th & 6th floor
   7     6th & 7th floor
   8     7th & 8th floor
   9     8th & 9th floor
  10 9th & 10th floor
  11 10th & 11th floor
  12 11th & 12th floor
  13 12th & 13th floor
  14 13th & 14th floor
  15 14th & 15th floor
  16 15th & 16th floor
  17 16th & 17th floor
  18 17th & 18th floor
  19 18th & 19th floor
  20 19th & 20th floor
  21 20th & 21th floor
  22 21st & 22th floor
  23 22nd & 23th floor
Remark -
SIGN      PLUMBER                          Supervisor
ON WASHROOM CHECKLIST
                    Wing :
       Washbasin             WC Sheet             Flush Tank
                      WC              Flush tank                    Remark
       Angle cock             Cover              Push button
          Duty officers                                        Technical Manager