君逸酒店工程部经理月报表.doc

DIRECTOR OF ENGINEERINGS CHECKLIST & REPORT工程部经理月检查报告 HOTEL 酒店FOR THE MONTH OF 2003COMPLETED BY DIRECTOR OF ENGINEERING： Signature Date工程部经理 签字 日期REVIEWED BY GENERAL MANAGER ： Signature Date总经理 签字 日期TO BE COMPLETED AND SUBMITTED TO GENERAL MANAGER BY THE 10THWORKING DAY OF EACH MONTH请于每月第10个工作日填好并上交总经理DIRECTOR OF ENGINEERINGS MONTHLY CHECKLIST工程部经理月检查报告ITEMDWMQSAYESNOREMARKS1.0 FIRE SAFETY EQUIPMENT消防设施1.1 FIRE ALARM SYSTEM消防报警系统Inspection检查Any physical damage 有无损坏Lamps on alarm and enunciatorPanels监控盘和报警灯Electrolyte level of batteries电瓶液面Fuse ratings保险丝额定值Voltage of each battery cell电瓶电压Test测试Initiating device circuit触发系统回路Signaling device circuit显示系统回路Two-way communication双向联络Remote annunciator遥控报警器Supervisory device circuits监控系统回路XXXXXXXXXXNANANAFree maintenance batteriesProgressive checkingProgressive checkingProgressive checking1.2 SMOKE DETECTORS烟感探测装置Inspection检查Any damage or obstruction有无损坏或阻碍Remove accumulated dust清除灰尘Tests测试Calibration/Operation检验/运行XXXProgressive checkingProgressive checking1.3 HEAT DETECTORS温度探测装置Inspection检查Any damage or obstruction有无损坏或阻碍Tests测试Operating efficiency运行情况XXProgressive checkingProgressive checkingInsert “not applicable”,”NA” if hotel does not have this facility若饭店无此设备，在表中注明NAInsert “not due”,“ND” if not required for this month若这月无检查要求，在表中注明NDITEMDWMQSAYESNOREMARKS1.0 FIRE SAFETY EQUIPMENT（Contd）消防设备（续）1.4 FLAME DETECTORS/GAS DETECTORS火焰/煤气探测装置Inspection检查Any damage or obstruction有无损坏或阻碍Test测试Operating efficiency运行情况XXProgressive checkingProgressive checking1.5 MANUAL STATIONS, HORNS BELLS消防栓箱，喇叭，警铃Inspection检查Any damage or obstruction有无损坏或阻碍Tests测试Operating efficiency运行情况XXProgressive checking1.6 VOICE ALARMS紧急广播Inspection检查Damage to speakers扬声器Preamplifier and controls fornormal operation放大和控制部分Voice tape for normal operation磁带Power supply for normal operation电源Tests测试Circuits for speakers扬声器电路Speakers扬声器XXXXXXProgressive checkingProgressive checkingProgressive checking1.7 AUTOMATIC SPRINKLER SYSTENS自动喷淋系统Inspection检查Heated enclosure for control valve of dry system in freezing weather (China,etc.)冬季干式系统控制阀的加热Control valves operable阀门性能Open water supply valves开启供水阀门Sprinkler heads, any obstruction喷淋头，有无阻碍XXXXNAProgressive checkingITEMDWMQSAYESNOREMARKS1.7 AUTOMATIC SPRINKLER SYSTEMS(Contd)自动喷淋系统（续）Inspection检查Air and water pressure dry pipesystem干式系统中的压力表Dry pipe priming water level干式系统中的注水阀Lubricated valve sterns润滑阀杆Clean strainers清洁过滤器Low point in dry pipe drained 干式系统中最低点排水Tests测试Flow test main drains主管放水试验Water-flow alarms in wet pipes水流报警Low-pressure alarms in dry pipes干式管低压报警Antifreeze solution in wet pipes在湿管内的防冻溶液Trip test dry piie valve干式管阀门释放试验 XXXXXXXXXXNANANANANANANA1.8 FIRE PUMP消防泵Inspection检查Pressure压力Automatic indication controllerlights控制盘指示灯Valves open阀门开状态Tests测试Pump operation泵的运行Packing glands tight填料盖Suction and discharge gauges抽气和排气表Speed governor(diesel pumps)调速器（柴油泵）Overspeed trip (diesel pumps)限速泵（柴油泵）Pump performance test泵的性能测试Water flow and alarm switches水流报警开关Valve position阀门位置Pump speed at each flow泵流量Suction and discharge pressure at each flow开机抽、排气压力XXXXXXXXXXXXXXNANANANANANAITEMDWMQSAYESNOREMARKS1.9 STANDPIPE AND HOSE SYSTEMS消防供水系统Inspection检查Hose for damage and proper racking水龙带状况及摆放Control valves控制阀Fire department connections与消防部门联络Hose cabinet signs消防箱标志Main water supply valves locked open主供水阀锁定开位置Pipe damage or corrosion管道有无损坏锈蚀Hose nozzle operable水龙带接头可操作性Lubricated swing-out hose racks and/or reels润滑水龙支架转轴Tests测试Automatic water supply valve opens properly自动供水阀门正常开启Electromechanical supervision ofautomatic valves operates properly自动阀门的机电监控装置Threads not damaged on firedepartment connections室外消防栓接口Standpipe not clogged消防栓无堵塞No leakage at hose stations消防栓无渗漏Hose not damaged水龙带无损坏 XXXNANA1.10 FIXED DRY CHEMICAL SYSTEMS干式化学喷洒系统Inspection 检查Nozzle caps喷咀盖帽Nozzle position喷咀位置Fusible lines易熔线Cylinder pressure气缸压力Chemical agent化学试剂Tests测试Actuating传动Discharge推放Hydrostatic静压力XXXXXITEMDWMQSAYESNOREMARKS1.11 PORTABLE FIRE EXTINGUISHERS手提式灭火器Inspection检查Properly located恰当的位置Access/availability unobstructed取用/使用无障碍Operating instructions visible清晰的使用说明Seals/tamper indicators intact铅封/保护物无损坏Pressure gauge in normal range压力值正常No obvious physical damage无明显的损坏Tests测试Mechianical parts外部零件Suppression chemical灭火剂Hydraostatic:静压力Stored pressure储存压力Wetting agent湿药剂Foam泡沫剂AFFFDry chemical(stainless steel)干化学制品（不锈钢）Carbon deoxide二氧化碳Halon 1211 (mild steel sided)哈龙1211 XXXXXXXX5yrs5yrs5yrs5yrs5yrs5yrs1.12 FIRE DOORS AND DAMPERS 自动隔火门和防火阀Inspection 检查Doors damage门有无损坏Closer闭门器Latch门闭锁Hinges合页Chains/cables supended doors链/钢丝悬挂的吊门Dry rot (tin clad doors)门锈蚀情况（包白铁皮的门）Tests测试Automatic closer自动开锁装置Damper latch in air flow防火阀易熔片XXXXXXXXNAITEMDWMQSAYESNOREMARKS1.13 STANDBY GENERATOR紧急发电机Inspection检查Inspection of complete system for any physical damage 全部外观检查Electrolyte level of batteries电瓶液高度Voltage of each battery cell电瓶电压Test测试Automatic start simulation and no load run自动起动模拟试验和无负载运行Load test(building load)负荷运行Relay protection & instrument check, including injection tests检查保护继电器和仪表进行运行试验XXXXXXNA1.14 PABX电话交换机Inspection检查Inspection of complete system for any physical damage 全部外观检查Electrolyte level of batteries电瓶液高度Voltage of each battery cell每个电瓶电压Tests测试Simulate power failure & c/o to battery supply模拟供电故障转换电瓶供电Check operation of UPS检查不间断电源XXXXXNANAFree maintaining battery1.15 OTHERS其他Main gas valve (check by gas company)煤气主控阀门Elevator pit (debris removed)电梯井（清理垃圾）Linen chute door operation/interlock布巾槽门及运行状况Laundry exhaust ducts checked for lint清理洗衣房排风管道Kitchen range hood filters清理厨房烟罩过滤网Chemical fireproofing of continuousservice kitchen exhaust ducts 厨房排烟道中化学耐火材料连续使用Chemical fireproofing of infrequentlyused kitchens厨房排烟道中化学耐火材料偶尔使用Fire and emergency procedure updatefor staff对员工进行防火紧急情况处理的培训XXXXXXXXXXITEMDWMQSAYESNOREMARKS1.15 OTHERS其他Emergency lighting应急灯Exit lighting/signage出口指示灯及标志Earth quake sensor地震探测器Lift homing/fire,earthquake电梯消防平层，地震平层Inspect fire escape access检查消防撤离通道XXXXXNA1.15 Insurance安全保障措施Reviewed safety & loss policydocuments/procedures to ensurethese are up to date.(Hotel extensions& modifications may affect policy.)检查安全应急方案确保正确有效（饭店扩大及变更对安全的影响）YESNOREMARKS2.0 WATER TREATMENT:水处理：Reviewed water analysis reports or “in-house”tests for the following:检查水处理报告(a)Boilers锅炉(b)Chillers冷冻机(c)Cooling towers冷水塔(d)Swimming Pool游泳池(e)Health Club 健身房(f)Legionnaires disease testing 军团菌检测 -Singapore/Malaysia/Philippines every 4 months 新加坡/马来西亚/菲律宾每4个月一次 -Other every 6 months operation 其余地区每6个月一次YESNOREMARKS3.0 ENERGY & WATER CONSUMPTION能源和水的消耗：Reviewed all utility consumptioninvoices and checked these for:检查能源帐单，检查数量的(a)accuracy准确性(b)irregularities不规律性Analyzed utility consumption forirregularities or trends includingcomparisons with previouscorresponding figures.对能源消耗的不规则性或趋势进行分析包括与往年相应数字相比。Reviewed progress of energymanagement programme.检查能源消耗管理控制YESNOREMARKSITEMYESNOREMARKS4.0 CONTRACTS & AUTHORITIES:合同&管理当局Reviewed all maintenance and serviceagreement contracts and reviewedthese where applicable,including.检查所有维修和服务合同及执行情况(a)Vertical Transportation电梯(b)Fire Safely Systems消防安全系统(c)Grease traps污脂排放收集(d)Chillers冷冻机(e)Generarors 应急发电机(f)others 其他 PABX 程控交换机 Health club equipment 健身房设备 Exhaust pipeline cleaning at Laundry, Kitchen 洗衣房&厨房排烟管道的清理Reviewed all stautory requirementsincluding certificates and in licenses to ensure they are current检查包括执照，证书在内的所有文件的有效情况 5.0 CAPITAL EXPENDITURE PROGRAMMES固定资产费用项目Reviewed M & E programme,progress& budgets for all current capitalexpenditure programmes.检查所有资产费用项目进行情况。YESNOREMARKS6.0 MAINTENANCE:维护：(a) Reviewed Duty engineerings log for chillers,boilers and other main plant.检查值班工程师记录（有关冷冻机，锅炉等主要设备）(b) Inspected all major breakdown of equipment and damage to property Determined probable cause. 检查所有影响运行的大的故障， 损坏项目及原因YESNOREMARKSITEMYESNOREMARKS6.0 MAINTENANCE:(Contd)维护：（续）(k) Ensured that stock levels for maintenance items and tools are at acceptable leves.确保维修物品和工具的库存能满足要求。(1) Reviewed preventative maintenance schedule for all mechanical electrical systems &equipment and:检查所有机电系统和设备的预防维护工作记录按计划进行： -confirmed this work is up-to-date确认工作已进行 -action has been taken to bring this-up-to-date by*由谁进行这项工作的 -no action tobring up-to-date.*没有采取行动7.0 MISCELLANEOUSITENS:其他项目：(a)Monitored present and futuretrends systems and practices inhotel technology for possiblefuture actions.当前及今后饭店运行和技术方面的发展，变化。(b)Updated area programme of thehotel within the last three months. ifapplicable.最近3个月内饭店更新改造项目。(c)Reviewed training planprogrammes for all engineeringstaff within the last three months.检查最近3个月所有工程部员工的培训计划。YESNOREMARKSITEMYESNOREMARKS6.0 MAINTENANCE:(Contd)维护