IAUDITOR- PM checklist (sample)

Inspection - 106/106 - 100%

Question

Response

Details

INFORMATION Room Number:

803

Performed by:

Alan

Air Conditioning & Water: - Off grille temperature

16.6

- Room temperature - Summer 22°C/71.6°F | Winter 20°C/68°F - Relative Humidity - Summer 50-65% | Winter 30-50%

21.0

59.0

- Fan Speed (Hi/Med/Lo) -

Auto

- Flow rate of balance Valve - 2.5

Can’t reached the valves

- Hot Water Temperature (within 30 sec) - 45°C/113°F

45.6

- Water Flow rate

N/A

Fire & Life Safety System - Emergency Flashlight - functional

Yes

- Escape Plan - placed behind the doors

Yes

- Sprinkler heads no obstructions

Yes

- Smoke Detectors - clean and tidy

Yes

Main door: Main Door: Aligned

Yes

Vestibule Door: Aligned

N/A

Door Stopper: Tight

Yes

Door Speed: Good General, Back and Latch Speed; Not Banging/Tightened Screw

Yes

09 Jul 2019 / Alan Score (106/106) 100%

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