School
| Check | OK | Comments |
|---|---|---|
| Tag Number | ||
Displayed
|
Yes
|
|
| Status | ||
Running
|
Yes
|
|
| Check | OK | Comments |
|---|---|---|
| Outdoor Pollution | ||
Free from pollution sources w/i 25 ft. (e.g. dumpster, chimney, etc.)
|
Yes
|
|
| Louvers and Access Doors | ||
Operating properly
|
Yes
|
|
| Deflectors & Screens | ||
Present
|
Yes
|
|
No debris
|
Yes
|
|
| Dampers | ||
Outside air damper: no obstructions
|
Yes
|
|
Return air damper: no obstructions
|
Yes
|
|
Assessor
Hummy Khan
Date
| Check | OK | Comments |
|---|---|---|
| Clean | ||
No excess dirt, not used for storage
|
Yes
|
|
| Insulation | ||
Secure and Clean
|
Yes
|
|
| P-Trap (if present) | ||
Charged with liquid
|
Yes
|
|
Outdoor Temperature
27°F
| Check | OK | Comments |
|---|---|---|
| Filters | ||
Free of any bypassing
|
Yes
|
|
Correct size
|
Yes
|
|
Free from excessive loading, dampness or odor
|
Yes
|
|
Not collapsed/not fallen off
|
Yes
|
|
Present (not missing)
|
Yes
|
|
Date and initials written
|
Yes
|
|
| Heating Coils | ||
Clean, no noticeable leaks, or obstructions
|
Yes
|
|
| Cooling Coils | ||
Clean, no noticeable leaks, or obstructions
|
Yes
|
|
Access: Free of any obstructions in area that may affect access
|
Yes
|
|
Condensation: No excess condensation problems
|
Yes
|
|
Blowoff: Free of water from coil blowoff
|
Yes
|
|
| Condensate Pan and Drain Line | ||
No visible bacterial or fungal growth
|
Yes
|
|
Clean, no residue, no standing water
|
Yes
|
|
No Overflow, leakage, blockage, or damage
|
Yes
|
|
Proper slope, drain line ok, drainage acceptable, discharge okay
|
Yes
|
|
Relative Humidity
76%
| Check | OK | Comments |
|---|---|---|
| Condition | ||
Operational
|
Yes
|
|
No unusual odors, noise, or vibration
|
Yes
|
|
Outdoor Dew Point
21°F
| Check | OK | Comments |
|---|---|---|
| Heating Central Plant | ||
Boiler operational
|
Yes
|
|
Work Order Number(s)
7294
Issues found durring this assessment have been assigned to the above
work order(s).
2. Some of the spare filters boxes stored in mechanical penthouse are blocking the access to DOAS-2. Always maintain proper access to all mechanical equipment.
3. Many spare filters are improperly stored in the mechanical penthouse and other mechanical rooms. They should always be stored in completely tight enclosed box to protect them from collecting dust/particulate.
4. In all small mechanical rooms old filters are still in sitting in the rooms and should be removed.