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Maintenance Task Schedule Comparison of Changes - pre and post November 2012 Added changes November 2012 Whilst reasonable steps have been taken to ensure that the information contained within this report is correct, you should be aware that the information contained within it may be incomplete, inaccurate or may have become out of date. Accordingly, B&ES Publications make no warranties or representations of any kind as to the content of this report or its accuracy and, to the maximum extent permitted by law, accept no liability whatsoever for the same including, without limit, for direct, indirect or consequential loss, business interruption, loss of profits, production, contracts, goodwill or anticipated savings. Any person making use of this report does so at his or her own risk [and it is recommended that they seek professional advice from their own adviser whenever appropriate].

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Page 1: Maintenance Task Schedule Comparison of Changes - SFG20 Updates/Added Changes … · Maintenance Task Schedule Comparison of Changes - pre and post November 2012 Added changes November

Maintenance Task Schedule

Comparison of Changes - pre and post November 2012

Added changes

November 2012

Whilst reasonable steps have been taken to ensure that the information contained within this report is correct, you should be aware that the information contained within it may be incomplete, inaccurate or may have become out of date. Accordingly,

B&ES Publications make no warranties or representations of any kind as to the content of this report or its accuracy and, to the maximum extent permitted by law, accept no liability whatsoever for the same including, without limit, for direct, indirect or

consequential loss, business interruption, loss of profits, production, contracts, goodwill or anticipated savings. Any person making use of this report does so at his or her own risk [and it is recommended that they seek professional advice from their

own adviser whenever appropriate].

Page 2: Maintenance Task Schedule Comparison of Changes - SFG20 Updates/Added Changes … · Maintenance Task Schedule Comparison of Changes - pre and post November 2012 Added changes November

Table Of Contents

Groups Maintenance Task Schedules

Page 1: ACTUATORS

Page 3: AIR HANDLING UNITS

Page 5: BOILERS/HEAT GENERATORS

Page 13: BUILDING MANAGEMENT SYSTEMS

Page 18: CHILLERS - WATER

Page 22: COLD ROOMS AND FOOD STORAGE

Page 24: COMMUNICATION AND P.A. SYSTEMS

Page 26: COMPRESSORS - REFRIGERATION

Page 30: CONDENSERS

Page 32: CONTROL PANELS & CONTROLLERS

Page 44: DUCTING

Page 46: EVAPORATORS

Page 48: FANS

Page 56: FILTERS

Page 58: FIRE ALARM SYSTEMS

Page 64: FIRE PROTECTION SYSTEMS

Page 83: GRILLES AND DIFFUSERS

Page 85: HAZARDOUS AREA (ELECTRICS)

Page 89: HEAT EMITTERS

Page 95: HEAT EXCHANGERS

Page 98: HEAT REJECTION SYSTEMS

Page 102: HOT WATER SUPPLY

Page 107: HUMIDIFIERS INCLUDING DISINFECTION PROCEDURES

Page 111: ICE MAKING MACHINES

Page 113: INSULATION

Page 115: LIGHTING

Page 118: LIGHTNING PROTECTION

Page 120: PIPEWORK SYSTEMS

Page 127: PORTABLE EQUIPMENT

Page 130: POWER GENERATORS

Page 135: POWER SUPPLIES

Page 141: PUMPS

Page 150: REFRIGERANT DISTRIBUTION SYSTEM

Page 153: ROOM AIR CONDITIONERS

Page 155: SANITARY AND WASTE WATER PLUMBING

Page 159: SECURITY SYSTEMS

Page 161: SENSORS AND SWITCHING DEVICES

Page 163: SHOWERS

Page 165: SMOKE EXTRACT

Page 168: SOLAR PANELS

Page 170: SPLIT SYSTEMS INCLUDING HEAT PUMPS

Page 174: STARTERS

Page 182: STORAGE TANKS

Page 188: SWIMMING POOLS

Page 197: SWITCHES

Page 199: TERMINAL UNITS

Page 204: VACUUM SYSTEMS

Page 207: VALVES

Page 209: VENTILATION ANCILLARIES

Page 215: WATER TREATMENT

Page 218: WHIRLPOOLS-HYDROTHERAPY

Page 2: 01-04 PNEUMATIC ACTUATORS

Page 4: 03-01 AIR HANDLING UNITS - general

Page 6: 05-07 COAL FEED MECHANISMS - Under feed stokers

Page 7: 05-09 ASH HANDLING SYSTEM

Page 8: 05-13 FORCED DRAUGHT [PRESSURE JET] OIL CONDENSING BOILER

Page 9: 05-20 STEAM BOILERS Maintenance schedule.

Page 11: 05-26 WASTE AND WOOD BURNING APPLIANCES (including boilers) - Combustion Chamber

Page 12: 05-27 WASTE AND WOOD BURNING APPLIANCES (including boilers) - BOILER (if fitted)

Page 14: 06-03 BUILDING MANAGEMENT SYSTEMS - Central Operator Station

Page 15: 06-04 BUILDING MANAGEMENT SYSTEMS - COMMUNICATIONS

Page 16: 06-05 BUILDING MAINTENANCE SYSTEMS - OUTSTATIONS

Page 17: 06-06 BUILDING MANAGEMENT SYSTEMS - SOFTWARE FUNCTIONS

Page 19: 09-02 PACKAGED CHILLER UNITS

Page 20: 09-03 LITHIUM BROMIDE/WATER ABSORPTION CHILLERS

Page 21: 09-04 GAS FIRED ABSORPTION CHILLER UP TO 18 KW COOLING CAPACITY

Page 23: 10-01 COLD ROOMS

Page 25: 11-01 COMMUNICATIONS - PUBLIC ADDRESS SYSTEMS

Page 27: 12-01 COMPRESSORS REFRIGERATION - Reciprocal - (includes hermetic, semi-hermetic and open)

Page 28: 12-02 COMPRESSOR - SCREW

Page 29: 12-03 COMPRESSORS REFRIGERATION - CENTRIFUGAL

Page 31: 13-01 CONDENSERS - water cooled

Page 33: 14-03 CONTROL PANELS - lamps, meters, alarms etc.

Page 34: 14-06 SINGLE INPUT CONTROLLER

Page 35: 14-07 UNIT CONTROLLERS AND SENSOR CONTROLLERS

Page 36: 14-08 CONTROLLER TIMERS

Page 37: 14-09 STEP CONTROLLERS

Page 38: 14-10 TIMESWITCHES

Page 39: 14-11 MULTI-INPUT CONTROLLERS

Page 40: 14-12 INDICATORS AND DISPLAYS

Page 41: 14-13 ALARM MODULES

Page 42: 14-14 LEVEL CONTROLLERS

Page 43: 14-16 TRANSDUCERS - pneumatic to electronic and electronic to pneumatic

Page 45: 16-02 DUCTWORK SYSTEM - GENERAL

Page 47: 19-01 REFRIGERATION EVAPORATORS

Page 49: 20-02 FANS - VENTILATING - general

Page 50: 20-03 FANS -CENTRIFUGAL

Page 51: 20-04 FANS- AXIAL

Page 52: 20-05 FANS - PROPELLER

Page 53: 20-06 FANS-MIXED FLOW

Page 54: 20-07 FANS-BIFURCATED

Page 55: 20-08 FANS-EXTRACT - including fire/smoke extracts units

Page 57: 21-02 AIR FILTERS

Page 59: 22-01 FIRE ALARM SYSTEM

Page 65: 23-03 HOSE REELS - Static or Swinging

Page 66: 23-04 RISING FIRE MAINS and HYDRANTS

Page 67: 23-05 Gas Extinguishing systems

Page 68: 23-06 CARBON DIOXIDE TOTAL FLOODING FIRE EXTINGUISHING SYSTEM

Page 69: 23-07 EXPANSION FOAM SYSTEMS

Page 71: 23-08 FIRE EXTINGUISHERS - GAS SUPPRESSION (Halon)

Page 72: 23-09 FIRE EXTINGUISHERS - CARBON DIOXIDE

Page 73: 23-10 FIRE EXTINGUISHERS - FOAM (Stored Pressure)

Page 75: 23-11 FIRE EXTINGUISHERS - POWDER (GAS CARTRIDGE)

Contents Page 1 of 3

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Page 78: 23-12 FIRE EXTINGUISHERS - WATER - GAS CARTRIDGE

Page 80: 23-13 FIRE EXTINGUISHERS - WATER STORED PRESSURE

Page 82: 23-14 SPRINKLER SYSTEMS

Page 84: 26-01 GRILLES AND DIFFUSERS

Page 86: 27-03 Hazardous areas - LIGHTING

Page 87: 27-04 Hazardous areas - EARTHING

Page 90: 28-01 HEAT EMITTERS

Page 92: 28-02 GAS FIRED CERAMIC PLAQUE INFRA RED HEATERS

Page 93: 28-03 GAS RADIANT TUBE HEATERS

Page 94: 28-04 GAS FIRED NATURAL AND FAN ASSISTED HEATERS - Conventional and Balanced Flue.

Page 96: 29-01 HEAT EXCHANGERS - COILS

Page 97: 29-02 ELECTRIC/AIR HEATER

Page 99: 30-02 COOLING TOWERS - Precautions against Legionnaires disease (legionella pneumophila)

Page 101: 30-03 DRY COOLERS

Page 103: 32-06 HOT WATER CALORIFIERS HEATED BY MTHW, HTHW or STEAM

Page 104: 32-07 HOT WATER SUPPLY CALORIFIERS

Page 105: 32-09 HOT WATER CYLINDERS

Page 106: 32-11 THERMAL STORAGE CYLINDER (individual dwellings for DHWS)

Page 108: 33-02 HUMIDIFIER - Direct steam injection type.

Page 109: 33-04 HUMIDIFIERS- Compressed air type

Page 110: 33-05 HUMIDIFIERS- Ultra sonic

Page 112: 34-01 ICE MAKING MACHINES

Page 114: 35-01 THERMAL INSULATION

Page 116: 36-03 LIGHTING FITTINGS including LUMINAIRES general

Page 117: 36-04 EXTERNAL LIGHTING including ILLUMINATED SIGNS

Page 119: 38-01 LIGHTNING CONDUCTOR AND EARTH

Page 121: 40-01 PIPEWORK SYSTEMS - General

Page 122: 40-08 AIR COMPRESSORS AND RECEIVERS

Page 124: 40-09 AIR COMPRESSORS Compressed air dryers

Page 125: 40-10 PIPEWORK FOR LOW PRESSURE NATURAL GAS, LIQUEFIED PETROLEUM GAS (LPG) OR OIL

Page 126: 40-11 STEAM SERVICES

Page 128: 42-01 PORTABLE APPLIANCE TESTING (PAT)

Page 131: 43-02 POWER GENERATION--STAND-BY GENERATOR

Page 134: 43-03 BATTERIES - LEAD ACID - unsealed

Page 136: 44-02 MAIN SWITCH PANEL AT SUPPLY INTAKE

Page 137: 44-05 POWER DISTRIBUTION UNIT (PDU)

Page 138: 44-06 EARTHING

Page 139: 44-07 DISTRIBUTION BOARDS

Page 140: 44-08 ELECTRICAL INSTALLATION - GENERALLY

Page 142: 45-01 PUMPS - General

Page 143: 45-02 CIRCULATING PUMPS-general

Page 144: 45-03 CENTRIFUGAL PUMPS

Page 145: 45-04 PRESSURISATION PUMPS

Page 146: 45-07 SEWAGE OR DRAINAGE PUMPS SUBMERSIBLE

Page 147: 45-08 SEWAGE and DRAINAGE PUMPS: DRYWELL

Page 148: 45-10 SUMP PUMPS: EXTENDED SHAFT

Page 149: 45-12 WATER PUMPING PRESSURE BOOSTING SETS

Page 151: 46-01 REFRIGERANT DISTRIBUTION SYSTEM

Page 154: 47-01 ROOM AIR CONDITIONERS

Page 156: 48-03 INTERCEPTORS - Petrol and Oil

Page 157: 48-05 SANITARY, WASTE WATER PLUMBING and DRAINS

Page 158: 48-08 SANITARY AND WASTE WATER PLUMBING - WATER SAVING DEVICES and METERS

Page 160: 49-01 SECURITY SYSTEMS-INTRUDER ALARMS

Page 162: 50-11 GAS DETECTOR SENSORS

Page 164: 51-01 SHOWERS

Page 166: 52-03 SMOKE RELIEF - Powered smoke and heat exhaust ventilators

Page 167: 52-04 SMOKE CURTAINS

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Page 169: 53-01 SOLAR HOT WATER PANELS and similar COLLECTING DEVICES

Page 171: 54-02 DX SPLIT SYSTEMS - with gas, electric or hot water heaters

Page 172: 54-03 SPLIT SYSTEMS/ HEATPUMPS – air-cooled with direct expansion evaporator (DX)

Page 175: 55-02 STARTERS - Star Delta

Page 176: 55-03 STARTERS -Two speed - Dual wound

Page 177: 55-04 STARTERS - Two speed - Pole change

Page 178: 55-05 STARTERS - Reversing

Page 179: 55-06 STARTERS - Auto-transformer

Page 180: 55-07 STARTERS - Quick transition, electric heater

Page 181: 55-08 STARTERS electrolyte type

Page 183: 56-02 COLD WATER STORAGE TANKS and CISTERNS

Page 184: 56-03 ICE STORAGE SYSTEMS

Page 185: 56-05 STORAGE TANKS - OIL

Page 189: 57-02 SWIMMING POOLS

Page 193: 57-03 SWIMMING POOLS - FILTERS

Page 194: 57-04 SWIMMING POOLS - PIPEWORK, PUMPS, HEATING etc.

Page 198: 58-01 ON/OFF SWITCHING DEVICES

Page 200: 59-01 TERMINAL UNITS VAV - self powered

Page 201: 59-02 TERMINAL UNITS VAV - fan powered

Page 202: 59-06 TERMINAL UNITS - FAN COIL

Page 203: 59-07 TERMINAL UNITS VRV SYSTEMS

Page 205: 60-01 VACUUM SYSTEMS - general

Page 206: 60-02 VACUUM TUBES - cash handling

Page 208: 61-01 VALVES

Page 210: 64-02 MOTOR DRIVEN EXHAUST HOSE REEL

Page 211: 64-03 SPRING RECOIL HOSE REEL

Page 212: 64-04 MOBILE DUST SEPARATOR FOR SPOT EXTRACTION

Page 213: 64-05 MOBILE ELECTRONICALLY CONTROLLED CYCLONE SEPARATOR

Page 214: 64-06 VEHICLE EXHAUST RAIL SYSTEM

Page 216: 65-03 ION EXCHANGE PLANT - BASE EXCHANGE SOFTENING - domestic (capacity usually below 50 litres)

Page 217: 65-09 OZONATION PLANT

Page 219: 66-01 WHIRLPOOL/SPA BATHS

Page 220: 66-02 HYDROTHERAPY POOLS

Page 222: 66-03 STEAM ROOMS and HUMIDIFIERS

Page 3 of 3

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ACTUATORS

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PNEUMATIC ACTUATORS01-04 01-04 PNEUMATIC ACTUATORS

Title NotesActionFQTitle FQ Action Notes

9. Reaction to

safety signal i.e.

fire/smoke.

Check that the actuator assumes

correct position (if applicable).

See relevant control/sensor section

for this operation.

3MAdded

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AIR HANDLING UNITS

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AIR HANDLING UNITS - general03-01 03-01 AIR HANDLING UNITS - general

Title NotesActionFQTitle FQ Action Notes

7. Fans Check operation of fan in

accordance with the relevant

section of Fans SFG20-01 to 20-08

6MAdded

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BOILERS/HEAT GENERATORS

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COAL FEED MECHANISMS - Under feed stokers05-07 05-07 COAL FEED MECHANISMS - Under feed stokers

The burning of coal is a complex operation involving the storage, handling, combustion of solid

material, together with the handling, disposal of gaseous and solid waste. The materials are abrasive

and the wear and tear on mechanical plant considerable, hence regular maintenance is vital to ensure

continuous working and a clean environment. The maintenance of each section of the coal burning

operation is examined in sequence.(See also Motors SFG 39)

WARNING. A risk assessment and method statement must be undertaken before entering any

confined space such as a hopper, flue chamber or boiler to ensure that there is adequate ventilation

and an absence of any fumes or flue gases.

Added

Title NotesActionFQTitle FQ Action Notes

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ASH HANDLING SYSTEM05-09 05-09 ASH HANDLING SYSTEM

The burning of coal is a complex operation involving the storage, handling, combustion of solid

material, together with the handling, disposal of gaseous and solid waste. The materials are abrasive

and the wear and tear on mechanical plant considerable, hence regular maintenance is vital to ensure

continuous working and a clean environment. The maintenance of each section of the coal burning

operation is examined in sequence.(See also Motors SFG 39)

WARNING. A risk assessment and method statement must be undertaken before entering any

confined space such as a hopper, flue chamber or boiler to ensure that there is adequate ventilation

and an absence of any fumes or flue gases.

Added

Title NotesActionFQTitle FQ Action Notes

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FORCED DRAUGHT [PRESSURE JET] OIL CONDENSING BOILER05-13 05-13 FORCED DRAUGHT [PRESSURE JET] OIL CONDENSING BOILER

The essential feature of a condensing boiler is that to increase the efficiency the flue gases are cooled

below their dew point with the result that condensate is produced which has to be removed from the

flue via drainage pipework.

Boiler room ventilation should comply with BS 5440 -2: 2009 for boilers not exceeding 70kW and BS

6644:2005 for boilers with a capacity between 70kW and 1.8MW.

Undetected CO is poisonous, life threatening and also causes energy waste. The burner should be

quiet in operation, no excessive noise should occur when the burner ignites or shuts down. In

domestic premises, consider the installation of a CO detector that complies with BS EN 50291-1:2010

and BS EN 50292:2002.

Added

Title NotesActionFQTitle FQ Action Notes

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STEAM BOILERS Maintenance schedule.05-20 05-20 STEAM BOILERS Maintenance schedule.

Title NotesActionFQTitle FQ Action Notes

Self-monitoring

controls

Added

1. Water gauge

test

Record time test carried out, log

results with the operator`s name,

date of test plus any corrective

action taken.

1DAdded

2. Water level left

hand gauge

Manually blow down Record time test carried out.1DAdded

3. Water level right

hand gauge

Manually blow down Record time test carried out.1DAdded

4. Water level

control

Test low water level cut-out and

lock-out

At no time during a test should the

water be lowered to the extent that it

disappears from the gauge glass.

Record time test carried out

1DAdded

5. Feed pump

start/stop or

modulation

Check operation. Record time test carried out.1DAdded

6. Pressure

reading

Record pressure gauge reading Record time test carried out.1DAdded

7. Feed water and

condensate check

Check the feed tank level is

adequate and there are no

contaminants. Check that the

chemical dose metering device is

functioning and there are adequate

chemical stocks in the tanks. Check

that the in-house routine sample

results are within their given

parameters provided by the water

treatment specialist and take

remedial action when necessary.

Check the temperature is above the

required level for the treatment

doses specified for oxygen

scavenging.

Record time test carried out, log

results with the operator`s name,

date of test plus any corrective

action taken.

1DAdded

8. TDS water test Carry out TDS water quality test,

record the result and make

adjustments where necessary.

Record time test carried out.1DAdded

9. pH water test Carry out pH water quality test,

record the result and make

adjustments where necessary.

Record time test carried out.1DAdded

10. Blow down record quantity of water blown

down.

Record time test carried out.1DAdded

11. Flame failure Test flame failure lock-out.

This may not be present on non self

monitoring boilers

Record time test carried out.1WAdded

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12. Failure to

ignite

Test failure to ignite lock out. Record time test carried out.1WAdded

13. Water level 1st Test by lowering water level to 1st

low water level, by evaporation and

controlled blowdown, and check

burner locks out and the alarm is

sounded.

Discharge temperature to drain

should not exceed permissible

limits.

Record time test carried out.

At no time during a test should the

water be lowered to the extent that it

disappears from the gauge glass.

1WAdded

14. Water level

2nd

Test by lowering water level to 2nd

low water level, by evaporation and

controlled blowdown, and check

burner locks out and the alarm is

sounded.

Discharge temperature to drain

should not exceed permissible

limits.

Record time test carried out.

At no time during a test should the

water be lowered to the extent that it

disappears from the gauge glass.

1WAdded

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WASTE AND WOOD BURNING APPLIANCES (including boilers) -

Combustion Chamber

05-26 05-26 WASTE AND WOOD BURNING APPLIANCES (including boilers) -

Combustion Chamber

Check for asbestos containing material prior to dismantling any equipment, if suspected STOP

WORK, close off the area. Take actions in accordance with the Asbestos Regulations.

Refer to www.hse.gov.uk.

Added

Title NotesActionFQTitle FQ Action Notes

4. Refractory

linings.

Check condition and report.3MAdded

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WASTE AND WOOD BURNING APPLIANCES (including boilers) - BOILER (if

fitted)

05-27 05-27 WASTE AND WOOD BURNING APPLIANCES (including boilers) - BOILER (if

fitted)

Check for asbestos containing material prior to dismantling any equipment, if suspected STOP

WORK, close off the area. Take actions in accordance with the Asbestos Regulations.

Refer to www.hse.gov.uk.

Added

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BUILDING MANAGEMENT SYSTEMS

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BUILDING MANAGEMENT SYSTEMS - Central Operator Station06-03 06-03 BUILDING MANAGEMENT SYSTEMS - Central Operator Station

Title NotesActionFQTitle FQ Action Notes

5. Clock and

Calendar

Check real-time clock and date

settings

6MAdded

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BUILDING MANAGEMENT SYSTEMS - COMMUNICATIONS06-04 06-04 BUILDING MANAGEMENT SYSTEMS - COMMUNICATIONS

Title NotesActionFQTitle FQ Action Notes

5.Alarms -

receiving

Confirm that all critical alarms are

received by the central supervisor.

Check spurious alarms and

reported faults (as incurred).

12MAdded

6. Alarms -

generating

Check generation of alarms from all

input and output devices

12MAdded

7. Network Check communications between

central supervisory computer and

outstations and other networked

devices

12MAdded

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BUILDING MAINTENANCE SYSTEMS - OUTSTATIONS06-05 06-05 BUILDING MAINTENANCE SYSTEMS - OUTSTATIONS

Title NotesActionFQTitle FQ Action Notes

5. Stand-by

batteries/

uninterrupted

power supplies

(UPS).

Interrupt electrical supply to each

outstation, reinstate and ensure

system restarts satisfactorily

12MAdded

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BUILDING MANAGEMENT SYSTEMS - SOFTWARE FUNCTIONS06-06 06-06 BUILDING MANAGEMENT SYSTEMS - SOFTWARE FUNCTIONS

Title NotesActionFQTitle FQ Action Notes

14. Outstations Back up all outstation files. Make

two copies. Store one on site and

one off site.

6MAdded

15. O&M`s Advise where control strategy

descriptions in operating and

maintenance manuals are incorrect.

Ensure, where appropriate,

additional documentation meets all

quality assurance procedures

12MAdded

16. Schematics Check schematics indicate correctly12MAdded

17. Log Books Maintain a log book of all changes

made to the system

As Necessary0MAdded

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CHILLERS - WATER

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PACKAGED CHILLER UNITS09-02 09-02 PACKAGED CHILLER UNITS

Title NotesActionFQTitle FQ Action Notes

16. Condensers Carry out Routine Maintenance For further guidance see

Condensers SFG 13-01

3MAdded

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LITHIUM BROMIDE/WATER ABSORPTION CHILLERS09-03 09-03 LITHIUM BROMIDE/WATER ABSORPTION CHILLERS

Title NotesActionFQTitle FQ Action Notes

14. Insulation Check condition and make good

any defects however small.

Poor or faulty insulation can lead to

loss of efficiency, energy wastage

and the formation of condensation.

1MAdded

15. General

Inspection

Visually inspect for corrosion,

erosion and deformities.

1MAdded

16. Pressure relief

device

Any pressure relief device should

be checked if fitted.

1MAdded

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GAS FIRED ABSORPTION CHILLER UP TO 18 KW COOLING CAPACITY09-04 09-04 GAS FIRED ABSORPTION CHILLER UP TO 18 KW COOLING CAPACITY

Title NotesActionFQTitle FQ Action Notes

11. Ammonia

Charge

Measure and record ammonia

charge

Refer to manufacturers instructions4MAdded

12. Oil Analysis take a sample of oil for analysis If excessive moisture is found,

appropriate action shall be taken to

correct the balance. If the oil is PAG

(or similar) great care should be

taken to ensure

that the sample itself is not

contaminated during handling

4MAdded

13. Compressors,

Condensers and

Evaporators

Undertake maintenance on

Compressors

For further guidance see

Compressors SFG 12, Condensers

SFG 13 and Evaporators SFG 19

6MAdded

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COLD ROOMS AND FOOD STORAGE

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COLD ROOMS10-01 10-01 COLD ROOMS

Title NotesActionFQTitle FQ Action Notes

14. Door Lock Check for correct operation and

ensure handle is illuminated.

Ensure any personnel can exit the

cold room safely in an emergency

6MAdded

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COMMUNICATION AND P.A. SYSTEMS

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COMMUNICATIONS - PUBLIC ADDRESS SYSTEMS11-01 11-01 COMMUNICATIONS - PUBLIC ADDRESS SYSTEMS

Ensure that, following all inspection visits, conditional reports shall be submitted to the client, including

all specialist reports and test equipment printouts.

In addition, ensure that a Site Logbook is maintained on site containing duplicate copies of all the

reports information submitted to the client.

Added

Title NotesActionFQTitle FQ Action Notes

7 Hearing

assistance

induction loop

Check loop is active and is not

suffering any `Blind Spots`.

If any found report to the client.12MAdded

8 Power supplies Check mains power supplies.

Examine all plugs and fuses for

condition.

Measure resistance of installation

cables.

12MAdded

9 System Test system is fully operational Provide a signed engineer’s report,

one copy to be left in Site Log Book

and a further copy to be submitted

to the client.

12MAdded

10. Fire Alarm

interface

Check functioning of interface.12MAdded

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COMPRESSORS - REFRIGERATION

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COMPRESSORS REFRIGERATION - Reciprocal - (includes hermetic,

semi-hermetic and open)

12-01 12-01 COMPRESSORS REFRIGERATION - Reciprocal - (includes hermetic,

semi-hermetic and open)Title NotesActionFQTitle FQ Action Notes

A) Normal

systems:

<3 kg

Check for oil and refrigerant leaks.

Any leak of refrigerant should be

dealt with immediately.

0MAdded

B) 3 kg to 30 kg Check for oil and refrigerant leaks.

Any leak of refrigerant should be

dealt with immediately.

12MAdded

C) 30 kg to 300 kg Check for oil and refrigerant leaks.

Any leak of refrigerant should be

dealt with immediately.

6MAdded

D) >300 kg Check for oil and refrigerant leaks.

Any leak of refrigerant should be

dealt with immediately.

3MAdded

E) Hermetically

sealed systems:

<6 kg

Check for oil and refrigerant leaks.

Any leak of refrigerant should be

dealt with immediately.

0MAdded

F) 6 kg to 30 kg Check for oil and refrigerant leaks.

Any leak of refrigerant should be

dealt with immediately.

12MAdded

G) 30 kg to 300 kg Check for oil and refrigerant leaks.

Any leak of refrigerant should be

dealt with immediately.

6MAdded

H) >300 kg Check for oil and refrigerant leaks.

Any leak of refrigerant should be

dealt with immediately.

3MAdded

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COMPRESSOR - SCREW12-02 12-02 COMPRESSOR - SCREW

These machines come in a wide range of sizes, the larger machines can be complex both in terms of

operation and maintenance requirements. In the case of compressors serving small air conditioning

systems which may only run during the summer months, these may require less frequent

maintenance.

For the maintenance of rotary compressors refer to the manufacturer`s maintenance instructions.

Where the installed power on the refrigeration system exceeds 25kW, a Written Scheme of

Examination may be required to comply with the Pressure Systems Safety Regulations 2000

Service providers must be registered to an Approved Certified Scheme provider , in accordance with

the F Gas and Building Regulations.

Added

Title NotesActionFQTitle FQ Action Notes

A) Normal

systems:

<3 kg

Check for oil and refrigerant leaks.

Any leak of refrigerant should be

dealt with immediately.

0MAdded

B) 3 kg to 30 kg Check for oil and refrigerant leaks.

Any leak of refrigerant should be

dealt with immediately.

12MAdded

C) 30 kg to 300 kg Check for oil and refrigerant leaks.

Any leak of refrigerant should be

dealt with immediately.

6MAdded

D) >300 kg Check for oil and refrigerant leaks.

Any leak of refrigerant should be

dealt with immediately.

3MAdded

E) Hermetically

sealed systems:

<6 kg

Check for oil and refrigerant leaks.

Any leak of refrigerant should be

dealt with immediately.

0MAdded

F) 6 kg to 30 kg Check for oil and refrigerant leaks.

Any leak of refrigerant should be

dealt with immediately.

12MAdded

G) 30 kg to 300 kg Check for oil and refrigerant leaks.

Any leak of refrigerant should be

dealt with immediately.

6MAdded

H) >300 kg Check for oil and refrigerant leaks.

Any leak of refrigerant should be

dealt with immediately.

3MAdded

4. Leaks. Check for leaks should be part of

the routine servicing by plant

attendants.

Where a system has a refrigerant

charge greater than 300kg, an

automatic leak detection system

must be installed on the system to

comply with the F Gas Regulations

Added

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COMPRESSORS REFRIGERATION - CENTRIFUGAL - R 11/R 12

REFRIGERANT OR THEIR SUBSTITUTES R123/134a

12-03 12-03 COMPRESSORS REFRIGERATION - CENTRIFUGAL

Title NotesActionFQTitle FQ Action Notes

19. Leaks. Check for leaks should be part of

the routine servicing by plant

attendants.

Where a system has a refrigerant

charge greater than 300kg, an

automatic leak detection system

must be installed on the system to

comply with the F Gas Regulations

Added

A) Normal

systems:

<3 kg

Check for oil and refrigerant leaks.

Any leak of refrigerant should be

dealt with immediately.

0MAdded

B) 3 kg to 30 kg Check for oil and refrigerant leaks.

Any leak of refrigerant should be

dealt with immediately.

12MAdded

C) 30 kg to 300 kg Check for oil and refrigerant leaks.

Any leak of refrigerant should be

dealt with immediately.

6MAdded

D) >300 kg Check for oil and refrigerant leaks.

Any leak of refrigerant should be

dealt with immediately.

3MAdded

E) Hermetically

sealed systems:

<6 kg

Check for oil and refrigerant leaks.

Any leak of refrigerant should be

dealt with immediately.

0MAdded

F) 6 kg to 30 kg Check for oil and refrigerant leaks.

Any leak of refrigerant should be

dealt with immediately.

12MAdded

G) 30 kg to 300 kg Check for oil and refrigerant leaks.

Any leak of refrigerant should be

dealt with immediately.

6MAdded

H) >300 kg Check for oil and refrigerant leaks.

Any leak of refrigerant should be

dealt with immediately.

3MAdded

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CONDENSERS

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CONDENSERS - water cooled13-01 13-01 CONDENSERS - water cooled

Title NotesActionFQTitle FQ Action Notes

4. Isolating

Valves.

Check external condition, leak

tightness of glands and seats,

operational spindles and hand

wheels.

Repack as necessary.12MAdded

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CONTROL PANELS & CONTROLLERS

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CONTROL PANELS - lamps, meters, alarms etc.14-03 14-03 CONTROL PANELS - lamps, meters, alarms etc.

Before commencing any maintenance work on control panels, read Control panels and controllers

SFG 14 introductory notes, very carefully and follow all the safety procedures.

Added

Title NotesActionFQTitle FQ Action Notes

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SINGLE INPUT CONTROLLER14-06 14-06 SINGLE INPUT CONTROLLER

Before commencing any maintenance work on control panels, read Control panels and controllers

SFG 14 introductory notes, very carefully and follow all the safety procedures.

Added

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UNIT CONTROLLERS AND SENSOR CONTROLLERS14-07 14-07 UNIT CONTROLLERS AND SENSOR CONTROLLERS

Before commencing any maintenance work on control panels, read Control panels and controllers

SFG 14 introductory notes, very carefully and follow all the safety procedures.

Added

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CONTROLLER TIMERS14-08 14-08 CONTROLLER TIMERS

Before commencing any maintenance work on control panels, read Control panels and controllers

SFG 14 introductory notes, very carefully and follow all the safety procedures.

Added

Title NotesActionFQTitle FQ Action Notes

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STEP CONTROLLERS14-09 14-09 STEP CONTROLLERS

Before commencing any maintenance work on control panels, read Control panels and controllers

SFG 14 introductory notes, very carefully and follow all the safety procedures.

Added

Title NotesActionFQTitle FQ Action Notes

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TIMESWITCHES14-10 14-10 TIMESWITCHES

Before commencing any maintenance work on control panels, read Control panels and controllers

SFG 14 introductory notes, very carefully and follow all the safety procedures.

Added

Title NotesActionFQTitle FQ Action Notes

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MULTI-INPUT CONTROLLERS14-11 14-11 MULTI-INPUT CONTROLLERS

Before commencing any maintenance work on control panels, read Control panels and controllers

SFG 14 introductory notes, very carefully and follow all the safety procedures.

Added

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INDICATORS AND DISPLAYS14-12 14-12 INDICATORS AND DISPLAYS

Before commencing any maintenance work on control panels, read Control panels and controllers

SFG 14 introductory notes, very carefully and follow all the safety procedures.

Added

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ALARM MODULES14-13 14-13 ALARM MODULES

Before commencing any maintenance work on control panels, read Control panels and controllers

SFG 14 introductory notes, very carefully and follow all the safety procedures.

Added

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LEVEL CONTROLLERS14-14 14-14 LEVEL CONTROLLERS

Before commencing any maintenance work on control panels, read Control panels and controllers

SFG 14 introductory notes, very carefully and follow all the safety procedures.

Added

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TRANSDUCERS - pneumatic to electronic and electronic to pneumatic14-16 14-16 TRANSDUCERS - pneumatic to electronic and electronic to pneumatic

Before commencing any maintenance work on control panels, read Control panels and controllers

SFG 14 introductory notes, very carefully and follow all the safety procedures.

Added

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DUCTING

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DUCTWORK SYSTEM - GENERAL16-02 16-02 DUCTWORK SYSTEM - GENERAL

Title NotesActionFQTitle FQ Action Notes

6. Ductwork

Support

Check all ductwork supports and

handers to ensure they are secure

and not loose

Report to client if remedial work

required.

12MAdded

7. Hit Hazards Inspect duct run where it runs

across or parallel to a personnel

access route. Highlight any low

points with the appropriate hazard

tape or paint

12MAdded

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EVAPORATORS

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EVAPORATORS19-01 19-01 REFRIGERATION EVAPORATORS

Title NotesActionFQTitle FQ Action Notes

1. Compressor

full load operation.

Record inlet and outlet temperature

on water side. Pressure drop

across evaporator, refrigerant

pressures or superheat

temperatures and evaporator

temperature.

Any marked difference to the design

figures could indicate internal fouling

of the condenser and may require

additional work.

12MAdded

2. Flow

protection devices

Check for chilled water flow in the

system and correct operation.

12MAdded

3. Pump. Check and record pressure drop

across pump. Check for leakage,

bearing noise and unusual bearing

temperature. Lubricate according to

manufacturers instructions. Check

motor current.

For further guidance see Pumps

SFG 45-01

12MAdded

4. Automatic

Isolating Valves.

Check external condition, leak

tightness of glands and seats,

operational spindles and solenoid.

Some chillers have the ability to

automatically pump down refrigerant

to the evaporators in the event of a

refrigerant leak or other fault. For

further guidance see the

manufacturers instructions

12MAdded

2. Filter-Dryers Where fitted replace the filter

dryer(s) as required

check in line sight glass for

indication of moisture in system

6MAdded

7. Fans (if

applicable)

Check for correct operation and

clean fan blades as required

For further guidance see Fans SFG

20

6MAdded

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FANS

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FANS - VENTILATING - general20-02 20-02 FANS - VENTILATING - general

Title NotesActionFQTitle FQ Action Notes

10. Motor and fan

blade - cleaning

Clean and inspect all grilles. Clean

all dirt from the outside of any

motor.

Clean fan blades. Check for

excessive imbalance.

If dirt builds up on a motor it can act

as insulation which causes the

motor to operate at elevated

temperatures, resulting in shortened

motor life can be shortened and

motors commonly burn-out of

motors.

An excessive build up of dust or

damage to the fan blade can add

imbalance causing excessive

vibration. This can lead to fatigue

and dangerous failure.

Dirt should be removed by cleaning

with suitable equipment.

Fan blades and louvers can be

cleaned with a brush and detergent.

The fan motor casing must be totally

enclosed to prevent water from

damaging motor windings. If the

motor is not totally enclosed, then it

must be removed and cleaned

separately before the housing is

cleaned. If using a brush or

high-pressure washer care must be

taken not to damage the impeller

blades.

6MAdded

11. Motors -

electrical

Check the electrical and thermal

overload protection for the

motor, and if the motor has a

resettable overload protection.

Check that it is fully operational.

6MAdded

12. Electrics A) Check circuit breakers manually

each month.

Examine wiring and other electrical

system components for signs of

deterioration, loose connections

and damage. Check all connections

are tight.

1MAdded

12. B) Clean any sensors re-calibrate if

found to be inaccurate.

6MAdded

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FANS -CENTRIFUGAL20-03 20-03 FANS -CENTRIFUGAL

Ensure to read health and safety notes shown on SFG 20-01 before undertaking the following tasks.

The instructions in the table below refer to all air handling fans including exhaust, make up,

recirculation and small air handlers. Before working on any moving machinery switch off and ensure

that the equipment is isolated electrically in accordance with Health and Safety at Work

(www.hse.gov.uk) Regulations.

The isolator should be locked in the off position when maintenance takes place .

Added

Title NotesActionFQTitle FQ Action Notes

7. Motor and fan

blade - cleaning

Clean and inspect all grilles. Clean

all dirt from the outside of any

motor.

Clean fan blades. Check for

excessive imbalance.

6MAdded

8. Motors -

electrical

Check the electrical and thermal

overload protection for the

motor, and if the motor has a

resettable overload protection.

Check that it is fully operational.

6MAdded

9. Electrics Check circuit breakers manually

each month.

Examine wiring and other electrical

system components for signs of

deterioration, loose connections

and damage. Check all connections

are tight.

1MAdded

9. Electrics Clean any sensors re-calibrate if

found to be inaccurate.

6MAdded

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FANS- AXIAL20-04 20-04 FANS- AXIAL

Ensure to read health and safety notes shown on SFG 20-01 before undertaking the following tasks.

The instructions in the table below refer to all air handling fans including exhaust, make up,

recirculation and small air handlers. Before working on any moving machinery switch off and ensure

that the equipment is isolated electrically in accordance with Health and Safety at Work

(www.hse.gov.uk) Regulations.

The isolator should be locked in the off position when maintenance takes place .

Added

Title NotesActionFQTitle FQ Action Notes

9. Motor and fan

blade - cleaning

Clean and inspect all grilles. Clean

all dirt from the outside of any

motor.

Clean fan blades. Check for

excessive imbalance.

6MAdded

10. Motors -

electrical

Check the electrical and thermal

overload protection for the

motor, and if the motor has a

resettable overload protection.

Check that it is fully operational.

6MAdded

11. Electrics Check circuit breakers manually

each month.

Examine wiring and other electrical

system components for signs of

deterioration, loose connections

and damage. Check all connections

are tight.

1MAdded

11. Electrics Clean any sensors re-calibrate if

found to be inaccurate.

6MAdded

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FANS - PROPELLER20-05 20-05 FANS - PROPELLER

Ensure to read health and safety notes shown on SFG 20-01 before undertaking the following tasks.

The instructions in the table below refer to all air handling fans including exhaust, make up,

recirculation and small air handlers. Before working on any moving machinery switch off and ensure

that the equipment is isolated electrically in accordance with Health and Safety at Work

(www.hse.gov.uk) Regulations.

The isolator should be locked in the off position when maintenance takes place .

Added

Title NotesActionFQTitle FQ Action Notes

6. Motor and fan

blade - cleaning

Clean and inspect all grilles. Clean

all dirt from the outside of any

motor.

Clean fan blades. Check for

excessive imbalance.

6MAdded

7. Motors -

electrical

Check the electrical and thermal

overload protection for the

motor, and if the motor has a

resettable overload protection.

Check that it is fully operational.

6MAdded

8. Electrics Check circuit breakers manually

each month.

Examine wiring and other electrical

system components for signs of

deterioration, loose connections

and damage. Check all connections

are tight.

1MAdded

8. Electrics Clean any sensors re-calibrate if

found to be inaccurate.

6MAdded

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FANS-MIXED FLOW20-06 20-06 FANS-MIXED FLOW

Ensure to read health and safety notes shown on SFG 20-01 before undertaking the following tasks.

The instructions in the table below refer to all air handling fans including exhaust, make up,

recirculation and small air handlers. Before working on any moving machinery switch off and ensure

that the equipment is isolated electrically in accordance withHealth and Safety at Work

(www.hse.gov.uk) Regulations.

The isolator should be locked in the off position when maintenance takes place .

Added

Title NotesActionFQTitle FQ Action Notes

8. Motor and fan

blade - cleaning

Clean and inspect all grilles. Clean

all dirt from the outside of any

motor.

Clean fan blades. Check for

excessive imbalance.

6MAdded

9. Motors -

electrical

Check the electrical and thermal

overload protection for the

motor, and if the motor has a

resettable overload protection.

Check that it is fully operational.

6MAdded

10. Electrics Check circuit breakers manually

each month.

Examine wiring and other electrical

system components for signs of

deterioration, loose connections

and damage. Check all connections

are tight.

1MAdded

10. Electrics Clean any sensors re-calibrate if

found to be inaccurate.

6MAdded

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FANS-BIFURCATED20-07 20-07 FANS-BIFURCATED

Title NotesActionFQTitle FQ Action Notes

13. Motor and fan

blade - cleaning

Clean and inspect all grilles. Clean

all dirt from the outside of any

motor.

Clean fan blades. Check for

excessive imbalance.

6MAdded

14. Electrics Check circuit breakers manually

each month.

Examine wiring and other electrical

system components for signs of

deterioration, loose connections

and damage. Check all connections

are tight.

1MAdded

14. Electrics Clean any sensors re-calibrate if

found to be inaccurate.

6MAdded

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FANS-EXTRACT - including fire/smoke extracts units20-08 20-08 FANS-EXTRACT - including fire/smoke extracts units

Ensure to read health and safety notes shown on SFG 20-01 before undertaking the following tasks.

The instructions in the table below refer to all air handling fans including exhaust, make up,

recirculation and small air handlers. Before working on any moving machinery switch off and ensure

that the equipment is isolated electrically in accordance with Health and Safety at Work

(www.hse.gov.uk) Regulations.

The isolator should be locked in the off position when maintenance takes place .

Added

Title NotesActionFQTitle FQ Action Notes

9. Motor and fan

blade - cleaning

Clean and inspect all grilles. Clean

all dirt from the outside of any

motor.

Clean fan blades. Check for

excessive imbalance.

6MAdded

10. Motors -

electrical

Check the electrical and thermal

overload protection for the

motor, and if the motor has a

resettable overload protection.

Check that it is fully operational.

6MAdded

11. Electrics Check circuit breakers manually

each month.

Examine wiring and other electrical

system components for signs of

deterioration, loose connections

and damage. Check all connections

are tight.

1MAdded

11. Electrics Clean any sensors re-calibrate if

found to be inaccurate.

6MAdded

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FILTERS

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FILTERS21-02 21-02 AIR FILTERS

Note: - In normal use air filters do not present a health and safety hazard. However used air filters do

contain quantities of dust which, unless precautions are taken, may expose maintenance personnel to

a `nuisance dust' hazard, as defined by the `Control of Substances Hazardous to Health (COSHH)

Regulations'. A risk assessment must be carried out before the work starts and a method statement

produced. PPE may be needed.

Used filters should be sealed into plastic bags for disposal. ENVIRONMENTAL REGULATIONS apply.

In normal use air filters do not present a health and safety hazard. However used air filters do contain

quantities of dust which, unless precautions are taken, may expose maintenance personnel to a

`nuisance dust` hazard, as defined by the `Control of Substances Hazardous to Health (COSHH

(www.hse.gov.uk/hthdir/noframes/coshh/index.htm)) Regulations`. A risk assessment must be carried

out before the work starts and a method statement produced. Used filters should be sealed into

plastic bags for disposal. Controlled Waste Regulations apply.

Visual inspection of air filters is a the basic first action. If they are clearly dirty then they can be

changed and form part of a preventative planned maintenance program. (PPM). A better method for

filter change is based on filter change by noting increased operating pressure across the filter. When

the filter pressure is twice the initial value it is time to change. Where possible Low Energy Air Filters

should be selected so that running costs and energy use are minimised. Regular monitoring and

recording of pressure drop readings and recording of filter changes is to be encouraged.

The frequency of duct cleaning will depend upon the degree of contamination.

BS EN 15780:2011 gives three levels of cleanliness for typical applications;

Low - rooms with only intermittent occupancy e.g.

storage rooms, technical rooms.

Medium - offices, hotels, restaurants, schools,

theatres, residential homes, shopping

areas, exhibition buildings, sport buildings,

general areas in hospitals and general

working areas in industries.

High - Laboratories, treatment areas in hospitals

high quality offices.

Filter recommended inspection intervals according to the above cleanliness quality classes are; Low

and Medium 12 months and high is 6 months.

Added

Title NotesActionFQTitle FQ Action Notes

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FIRE ALARM SYSTEMS

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FIRE ALARM SYSTEM22-01 22-01 FIRE ALARM SYSTEM

Title NotesActionFQTitle FQ Action Notes

9) Alarm signals The operation of any facility for

automatic transmission of alarm

signals to an alarm receiving centre

should be checked.

Where more than one form of alarm

signal can be transmitted (e.g. fire

and fault signals), the correct

transmission of each signal should

be confirmed.

6MAdded

10) Ancillary

functions

All ancillary functions of the control

and indicating equipment should be

tested.

6MAdded

11) Fault

indicators

All fault indicators and their circuits

should be checked, where

practicable, by simulation of fault

conditions.

6MAdded

12) Printers All printers should be tested to

ensure that they operate correctly

and that characters are legible.

It should be ensured that all printer

consumables are sufficient in

quantity or condition to ensure that

the printer can be expected to

operate until the time of the next

service visit.

6MAdded

13) Radio

Systems

Radio systems of all types should

be serviced in accordance with the

recommendations of the

manufacturer.

6MAdded

14) Manufacturers

checks and tests

All further checks and tests

recommended by the manufacturer

of the control and indicating

equipment and other components

of the system should be carried out.

6MAdded

15) Completion On completion of the work, any

outstanding defects should be

reported to the responsible person,

the system log book should be

completed and a servicing

certificate should be issued.

6MAdded

a) The work described may be carried

out over the course of two or more

service visits during each twelve

month period

6MAdded

16) Manual Call

Points

The switch mechanism of every

manual call point should be tested,

either by removal of a frangible

element, insertion of a test key or

operation of the device as it would

be operated in the event of fire.

12MAdded

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17) Automatic

detectors

All automatic fire detectors should

be examined, as far as practicable,

to ensure that they have not been

damaged, painted, or otherwise

adversely affected. Thereafter,

every detector should be

functionally tested. The tests used

need prove only that the detectors

are connected to the system, are

operational and are capable of

responding to the phenomena they

are designed to detect.

General :

Connections – check condition and

make good if necessary.

Mounting – Check security

12MAdded

18) Heat detectors Every heat detector should be

functionally tested by means of a

suitable heat source, unless

operation of the detector in this

manner would then necessitate

replacement of part or all of the

sensing element (e.g. as in fusible

link point detectors or

non-integrating line detectors).

Special test arrangements will

be required for fusible link heat

detectors. The heat source should

not have the potential to ignite a

fire; live flame should not be used,

and special equipment might be

necessary in explosive

atmospheres

12MAdded

19) Point smoke

detectors

Point smoke detectors should be

functionally tested by a method that

confirms that smoke can enter the

detector chamber and produce a

fire alarm signal (e.g. by use of

apparatus that generates simulated

smoke or suitable aerosols around

the detector). It should be ensured

that the material used does not

cause damage to, or affect the

subsequent performance of, the

detector; the manufacturer’s

guidance on

suitable materials should be

followed.

12MAdded

20) Optical beam

smoke detectors

Optical beam smoke detectors

should be functionally tested by

introducing signal attenuation

between the transmitter and

receiver, either by use of an optical

filter, smoke or simulated smoke

12MAdded

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21) Aspirating fire

detection systems,

VESDA system

Aspirating fire detection systems

should be functionally tested as

described in 45.4d of BS5839 part

1, with each sampling point, or

group of sampling points, in the

pipework of the system treated as a

point detector.

45.4d "Point smoke detectors

should be functionally tested by a

method that confirms that smoke

can enter the detector chamber and

produce a fire alarm signal (e.g. by

use of apparatus that generates

simulated smoke or suitable

aerosols around the detector). It

should be ensured that the material

used does not

cause damage to, or affect the

subsequent performance of, the

detector; the manufacturer’s

guidance on suitable materials

should be followed.

Not all test products may be

appropriate for the purpose

12MAdded

22) Carbon

Monoxide fire

detectors

Carbon monoxide fire detectors

should be functionally tested by a

method that confirms that carbon

monoxide can enter the detector

chamber and produce a fire alarm

signal (e.g. by use of apparatus that

generates carbon monoxide or a

gas that has a similar effect on the

electro-chemical cell as carbon

monoxide

It should be ensured that any test

gas used does not cause damage

to, or affect the subsequent

performance of, the

detector; the manufacturer’s

guidance on suitable test gases

should be followed.

12MAdded

23) Flame

detectors

Flame detectors should be

functionally tested by a method that

confirms that the detector will

respond to a suitable frequency of

radiation and produce a fire alarm

signal. The guidance of the

manufacturer on testing of

detectors should be followed.

12MAdded

24) Analogue

values

In fire detection systems that

enable analogue values to be

determined at the control and

indicating equipment, it should be

confirmed that each analogue value

is within the range specified by the

manufacturer.

12MAdded

25) Multi-sensor

detectors

Multi-sensor detectors should be

operated by a method that confirms

that products of combustion in the

vicinity of the detector can reach

the sensors and that a fire signal

can be produced as appropriate

The guidance of the manufacturer

on the manner in which the detector

can be functionally tested effectively

should be followed

12MAdded

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26) Visual devices All fire alarm devices should be

checked for correct operation. It

should be confirmed that visual fire

alarm devices are not obstructed

from view and that their lenses are

clean.

12MAdded

27) Filament

Lamps

All unmonitored, permanently

illuminated filament lamp indicators

at control and indicating equipment

should be replaced.

12MAdded

28) Radio signal Radio signal strengths in

radio-linked systems should be

checked for adequacy.

12MAdded

29) Cables A visual inspection should be made

to confirm that all readily accessible

cable fixings are secure and

undamaged.

12MAdded

30) Cause & Effect The cause and effect programme

should be confirmed as being

correct.

12MAdded

31) Standby

Power

The standby power supply capacity

should be checked to establish it

remains suitable for continued

service.

12MAdded

32) Shutters Operation - Check and ensure

action responds to appropriate

signals. Indicator lights - Check

operation and replace any faulty

lamps.

12MAdded

33) Drop fire

curtains

Condition – Check for mechanical

damage.

Operation - Check operation and

control mechanisms

See relevant section Smoke extract

SFG 52

12MAdded

34) Magnetic door

latches

Condition – Check for mechanical

damage.

Operation - Check operation and

control mechanisms

See relevant section Smoke extract

SFG 52

12MAdded

35) Smoke relief

vents - Fireman`s

control for vent

plant

Check operation and log operation

of fans and dampers.

3MAdded

36) Smoke relief

vents

Condition – Check for mechanical

damage.

Operation - Check operation and

control mechanisms

See relevant section Smoke extract

SFG 52

12MAdded

37) Emergency

manual operated

systems.

Test Operation These devices should be tested

frequently by the clients’ operators

3MAdded

38) Interlocks Condition – Check for mechanical

damage.

Operation - Check operation and

control mechanisms.

Interlocks will be with heating,

ventilating and cooling equipment

and with fire extinguishing and other

systems , i.e. Smoke curtains SFG

52-04

12MAdded

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FIRE PROTECTION SYSTEMS

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HOSE REELS - Static or Swinging23-03 23-03 HOSE REELS - Static or Swinging

Title NotesActionFQTitle FQ Action Notes

9) Swinging reels Check that the movement is free

and that the reel swings minimum

required angles shown in BS EN

671 parts 1 & 2. Check condition of

‘O’ rings

If leakage is evident replace `O`

rings.

12MAdded

10a) Stop Valves

– Manual reels

check the manual stop valve is of

correct type and that it operates

easily and correctly

12MAdded

10b) Stop Valves

– Automatic reels

check the correct operation of the

automatic valve and check for the

correct operation of the isolating

service valve

12MAdded

11)Back flow

prevention devices

(check valves).

Check operation. Ensure that valve is seating

properly.

12MAdded

12) Notices Check that the location is clearly

marked and that the operating

instructions are clear.

12MAdded

13) Water flow Check that the flow of water is

steady and sufficient

12MAdded

14)Hose All hoses shall be pressurised to

maximum working pressure in

accordance with BS EN 671 parts 1

& 2

60MAdded

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RISING FIRE MAINS and HYDRANTS23-04 23-04 RISING FIRE MAINS and HYDRANTS

Where, due to unforeseen difficulties, it is necessary to leave an installation not available for use, the

fire and rescue service should be informed immediately in order that alternative arrangements can be

made to cover this deficiency should the need arise. In addition a suitable notice to indicate that the

installation is not available for use should be placed in a prominent position.

Added

Title NotesActionFQTitle FQ Action Notes

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HALON FIRE PROTECTION SYSTEMS23-05 23-05 Gas Extinguishing systems

Title NotesActionFQTitle FQ Action Notes

8) Master/slave

system.

Check slave actuation system

including pistons in pneumatic valve

actuators.

6MAdded

9) Auxiliary electric

device/ alarm,

door closures, etc.

Test operation. Operational test to be carried out in

accordance with manufacturers

recommended procedure.

6MAdded

10) Enclosure

Integrity test

Check the enclosure for any

boundary penetrations or other

changes to it that could affect

leakage of gas on operation. If this

can not be visually determined an

integrity test should be carried out.

Test should be carried out in

accordance with Annex E BS EN

15004-1:2008

Where the integrity test reveals

increased leakage that would result

in an inability to retain the

extinguishant for the required

period, remedial action shall be

carried out.

12MAdded

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CARBON DIOXIDE TOTAL FLOODING FIRE EXTINGUISHING SYSTEM23-06 23-06 CARBON DIOXIDE TOTAL FLOODING FIRE EXTINGUISHING SYSTEM

Title NotesActionFQTitle FQ Action Notes

8) Master/slave

system.

Check slave actuation system

including pistons in pneumatic valve

actuators.

6MAdded

9) Auxiliary electric

device/ alarm,

door closures, etc.

Test operation. Operational test to be carried out in

accordance with manufacturers

recommended procedure.

6MAdded

10) Enclosure

Integrity test

Check the enclosure for any

boundary penetrations or other

changes to it that could affect

leakage of gas on operation. If this

can not be visually determined an

integrity test should be carried out.

Test should be carried out in

accordance with Annex A BS

5306-4:2001

Where the integrity test reveals

increased leakage that would result

in an inability to retain the

extinguishant for the required

period, remedial action shall be

carried out.

12MAdded

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EXPANSION FOAM SYSTEMS23-07 23-07 EXPANSION FOAM SYSTEMS

Title NotesActionFQTitle FQ Action Notes

6) Pipework Visual check of pipework, foam

outlets, nozzles and pipe supports

for damage or deterioration

If visual indication of normally dry

pipework indicates questionable

strength due to corrosion or

mechanical damage, hydraulically

pressure test.

1MAdded

7) Frost protection Check frost protection for the

permanently charged pipework

system

1MAdded

8) Tanks Test automatic refill devices of

water tanks

1MAdded

9) Alarms Check of alarm signalling to a

permanent manned location in the

case of automatic released

extinguishing systems.

1MAdded

10) Air Inlet Check the air inlet opening of foam

generating devices/nozzles are free

from obstruction

1MAdded

11) Strainers Check and clean strainers6MAdded

12) Foam

concentrate

proportioner

Functionally test the foam

concentrate proportioner using

water without the use of foam

concentrate (where specified by the

manufacturer

6MAdded

13) Valves Test the free movement of all

valves and mechanically operated

components. Check for free

operation of stop valves.

6MAdded

14) Foam

Concentrate

A check of the foam concentrate

properties shall be carried out by

competent and trained foam

laboratory

personnel. The sampling shall be

carried out according to the

manufacturer’s instructions.

The checks shall include; foam type,

specific gravity, PH, undissolved

solids/sediment, drain time, foam

expansion rate, spreading

coefficient - film formation (on

Cyclohexane) – film forming foams

only, alcohol burnback test (AR

foams only).

The results, and ‘pass’ or ‘fail’

conclusions, shall be given in a

report.

If the foam concentrate report does

not give a ‘pass’ i.e. fit for use, as a

result of its quality check tests, it

shall be

replaced immediately using foam

concentrate of the same type which

is passed fit for use

12MAdded

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15) Foam

proportioning

accuracy test

A test of the proportioner and

associated fittings shall be carried

out. The test shall be carried out at

the maximum and minimum system

design flow rates. The accuracy of

foam proportioning shall be in

accordance with the tolerance given

in EN 13565-1. These tests should,

where possible, be carried out with

environmentally compatible foam

substitutes.

12MAdded

16) Discharge test A discharge test should be carried

out on each system to verify;

correct function of the system,

nozzles are free from blockage,

correct functioning of valves,

required discharge coverage is

achieved

12MAdded

17) Premix A check of the premixed foam

solutions properties shall be carried

out by competent and trained foam

laboratory personnel. If the

premixed foam solution report does

not give a ‘pass’ i.e. fit for use, as a

result of its quality check tests, it

shall be replaced immediately using

foam concentrate of the same type

which is passed fit for use

12MAdded

18) Concentrate Check the foam concentrate tanks

and components permanently in

contact with foam concentrate for

signs of external defects, e.g.

leakage, debris on seals.

12MAdded

19) Vapour seals Inspect integrity of vapour seals on

tank foam pourers and burst discs

in subsurface systems

12MAdded

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FIRE EXTINGUISHERS - GAS SUPPRESSION23-08 23-08 FIRE EXTINGUISHERS - GAS SUPPRESSION (Halon)

Title NotesActionFQTitle FQ Action Notes

7) Extinguisher -

Overhaul

Empty the extinguisher and strip the

components down completely.

Reassemble and recharge the

extinguisher with new headcaps

and valves.

Selected halon alternative agents

have superseded halon usage in

fixed fire suppression system and

portable fire extinguisher

applications.

120MAdded

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FIRE EXTINGUISHERS - CARBON DIOXIDE23-09 23-09 FIRE EXTINGUISHERS - CARBON DIOXIDE

Title NotesActionFQTitle FQ Action Notes

6) Safety pin Remove the safety pin and check

that the operating lever is

undamaged and its movement is

unobstructed. Safety precautions

should be taken to avoid

inadvertent operation. Return the

safety pin or, where necessary, a

replacement pin to the extinguisher

12MAdded

7) Seals Ensure that all seals for the

discharge horn, the hose, the

nozzle and the valve body are in

place, as prescribed in the

extinguisher manufacturer’s

instructions.

12MAdded

8) Label Complete the details on the

maintenance label

12MAdded

9) Mounting

bracket/stand

Check any mounting bracket or

stand if accessible and rectify any

problems.

12MAdded

10) Report Write an inspection report advising

the responsible person of the state

of maintenance of the extinguisher

12MAdded

11)Overhaul

procedure every

10 years

a) Discharge the extinguisher.

Remove the swivel horn/hose

assembly, the valve and the valve

assembly, and remove the diptube

from the valve assembly. Destroy

the valve.

b) Pressure-test the body shell in

accordance with the test pressure

indicated on the body. Do not

overhaul the body if it is unmarked.

Permanently mark the body shell

with the retest date and the

identification of the organization

performing the test. (Attention is

drawn to the Carriage of Dangerous

Goods and Use of Transportable

Pressure Equipment Regulations

2007

c) Reassemble and recharge the

extinguisher with new

headcaps/valves

120MAdded

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FIRE EXTINGUISHERS - FOAM (Stored Pressure)23-10 23-10 FIRE EXTINGUISHERS - FOAM (Stored Pressure)

When removing parts from extinguishers, competent persons should ensure that they are clear of any

parts which might be ejected. Under no circumstances should any attempt be made to remove the

valves of high pressure extinguishers or cartridges under field conditions. Extreme caution should be

used when opening any extinguisher.

Such devices must only be maintained and tested by qualified engineers and in accordance with BS

5306-3:2009

Added

Title NotesActionFQTitle FQ Action Notes

8) Seals The seals for the discharge horn,

the hose, the nozzle and the valve

body should be replaced with new

seals when these components are

removed from the extinguisher. If

the hose is fitted with a diaphragm,

this should always be replaced with

a new diaphragm.

Check the condition and fitness for

use of the discharge nozzle, horn

and hose, and ensure that the

nozzle, horn and hose, if fitted, are

not obstructed, cracked, worn, or

damaged. Replace with a new

nozzle, horn and/or hose if

necessary.

12MAdded

9) Reassembly Reassemble the extinguisher in

accordance with the instructions of

the extinguisher manufacturer.

Replace with new any safety clip

and indicating device designed to

show whether the extinguisher

might have been operated.

12MAdded

10) Label Complete the details on the

maintenance label

12MAdded

11) Mounting

bracket/stand

Check any mounting bracket or

stand if accessible and rectify any

problems.

12MAdded

12) Report Write an inspection report advising

the responsible person of the state

of maintenance of the extinguisher

12MAdded

Extended Service

procedures every

5 years

60MAdded

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13) Prior to performing the test

discharge, the extinguisher should

be examined externally for any

obvious signs of damage to the

body or operating mechanism. If a

plastics headcap is coated in such

a way as to disguise degradation

(e.g. by painting), replace with a

new headcap before proceeding to

action 2. In the case of stored

pressure extinguishers, additional

safety precautions should be

observed.

60MAdded

14) Perform the test discharge on the

extinguisher.

60MAdded

15) Examine the body internally and in

detail for corrosion, dents, cuts,

gouges or lining damage. Pay

special attention to the welds.

Follow the extinguisher

manufacturer’s instructions where

there are any doubts about the

welds.

60MAdded

16) Examine and check all closures for

thread wear, damage and corrosion

as applicable.

60MAdded

17) Return the extinguisher to

operational condition. If the

extinguisher was fitted with a

plastics headcap, it should be fitted

with a new headcap, if this has not

already been fitted in action 13

(above). Reassemble and recharge

the extinguisher in accordance with

the extinguisher

manufacturer’s instructions

60MAdded

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FIRE EXTINGUISHERS - POWDER23-11 23-11 FIRE EXTINGUISHERS - POWDER (GAS CARTRIDGE)

When removing parts from extinguishers, competent persons should ensure that they are clear of any

parts which might be ejected. Under no circumstances should any attempt be made to remove the

valves of high pressure extinguishers or cartridges under field conditions. Extreme caution should be

used when opening any extinguisher.

Such devices must only be maintained and tested by qualified engineers and in accordance with BS

5306-3:2009

Added

Title NotesActionFQTitle FQ Action Notes

10) Gas cartridge Examine the gas cartridge

externally for corrosion or damage.

If the gas cartridge has suffered

mechanical damage or is corroded,

replace as recommended by the

extinguisher supplier. Weigh the

gas cartridge and check the mass

against that marked on the gas

cartridge. If the gas cartridge has

sustained a loss of content greater

than 10% (15% for cartridges with a

content mass of less than 30 g) of

the original content, withdraw it

from service and replace it with a

gas cartridge as recommended by

the extinguisher manufacturer.

Check the date marked on the

cartridge

12MAdded

11) Seals The seals for the discharge horn,

the hose, the nozzle and the valve

body should be replaced with new

seals when these components are

removed from the extinguisher. If

the hose is fitted with a diaphragm,

this should always be replaced with

a new diaphragm.

Check the condition and fitness for

use of the discharge nozzle, horn

and hose, and ensure that the

nozzle, horn and hose, if fitted, are

not obstructed, cracked, worn, or

damaged. Replace with a new

nozzle, horn and/or hose if

necessary.

12MAdded

12) Body - powder Examine the interior with the aid of

an inspection light. Check for

corrosion and deterioration of lining,

if fitted.

0MAdded

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13) Reassembly Reassemble the extinguisher in

accordance with the instructions of

the extinguisher manufacturer.

Replace with new any safety clip

and indicating device designed to

show whether the extinguisher

might have been operated.

12MAdded

14) Label Complete the details on the

maintenance label

12MAdded

15) Mounting

bracket/stand

Check any mounting bracket or

stand if accessible and rectify any

problems.

12MAdded

16) Report Write an inspection report advising

the responsible person of the state

of maintenance of the extinguisher

12MAdded

Extended Service

procedures every

5 years

60MAdded

17) Prior to performing the test

discharge, the extinguisher should

be examined externally for any

obvious signs of damage to the

body or operating mechanism. If a

plastics headcap is coated in such

a way as to disguise degradation

(e.g. by painting), replace with a

new headcap before proceeding to

action 2. In the case of stored

pressure extinguishers, additional

safety precautions should be

observed.

60MAdded

18) Perform the test discharge on the

extinguisher.

60MAdded

19) Examine the body internally and in

detail for corrosion, dents, cuts,

gouges or lining damage. Pay

special attention to the welds.

Follow the extinguisher

manufacturer’s instructions where

there are any doubts about the

welds.

60MAdded

20) Examine and check all closures for

thread wear, damage and corrosion

as applicable.

60MAdded

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21) Return the extinguisher to

operational condition. If the

extinguisher was fitted with a

plastics headcap, it should be fitted

with a new headcap, if this has not

already been fitted in action 13

(above). Reassemble and recharge

the extinguisher in accordance with

the extinguisher

manufacturer’s instructions.

60MAdded

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FIRE EXTINGUISHERS - WATER - GAS CARTRIDGE23-12 23-12 FIRE EXTINGUISHERS - WATER - GAS CARTRIDGE

Title NotesActionFQTitle FQ Action Notes

10) Gas cartridge Examine the gas cartridge

externally for corrosion or damage.

If the gas cartridge has suffered

mechanical damage or is corroded,

replace as recommended by the

extinguisher supplier. Weigh the

gas cartridge and check the mass

against that marked on the gas

cartridge. If the gas cartridge has

sustained a loss of content greater

than 10% (15% for cartridges with a

content mass of less

than 30 g) of the original content,

withdraw it from service and replace

it with a gas cartridge as

recommended by the extinguisher

manufacturer. Check the date

marked on the cartridge

12MAdded

11) Seals The seals for the discharge horn,

the hose, the nozzle and the valve

body should be replaced with new

seals when these components are

removed from the extinguisher. If

the hose is fitted with a diaphragm,

this should always be replaced with

a new diaphragm.

Check the condition and fitness for

use of the discharge nozzle, horn

and hose, and ensure that the

nozzle, horn and hose, if fitted, are

not obstructed, cracked, worn, or

damaged. Replace with a new

nozzle, horn and/or hose if

necessary.

12MAdded

12) Body: water,

water-based

and foam

Examine the interior with the aid of

an inspection light. Check for

corrosion or lining deterioration.

Check separate containers for

additives and replace if they are

leaking or damaged

12MAdded

13) Water and

water-based

(including foam)

charges

Return the original charge to the

extinguisher, or replace with new

charge according the instructions of

the extinguisher manufacturer

12MAdded

14) Reassembly Reassemble the extinguisher in

accordance with the instructions of

the extinguisher manufacturer.

Replace with new any safety clip

and indicating device designed to

show whether the extinguisher

might have been operated.

12MAdded

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15) Label Complete the details on the

maintenance label

12MAdded

16) Mounting

bracket/stand

Check any mounting bracket or

stand if accessible and rectify any

problems.

12MAdded

17) Report Write an inspection report advising

the responsible person of the state

of maintenance of the extinguisher

12MAdded

Extended Service

procedures every

5 years

60MAdded

17) Prior to performing the test

discharge, the extinguisher should

be examined externally for any

obvious signs of damage to the

body or operating mechanism. If a

plastics headcap is coated in such

a way as to disguise degradation

(e.g. by painting), replace with a

new headcap before proceeding to

action 2. In the case of stored

pressure extinguishers, additional

safety precautions should be

observed.

60MAdded

18) Perform the test discharge on the

extinguisher.

60MAdded

19) Examine the body internally and in

detail for corrosion, dents, cuts,

gouges or lining damage. Pay

special attention to the welds.

Follow the extinguisher

manufacturer’s instructions where

there are any doubts about the

welds.

60MAdded

20) Examine and check all closures for

thread wear, damage and corrosion

as applicable.

60MAdded

21) Return the extinguisher to

operational condition. If the

extinguisher was fitted with a

plastics headcap, it should be fitted

with a new headcap, if this has not

already been fitted in action 13

(above). Reassemble and recharge

the extinguisher in accordance with

the extinguisher manufacturer’s

instructions

60MAdded

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FIRE EXTINGUISHERS - WATER STORED PRESSURE23-13 23-13 FIRE EXTINGUISHERS - WATER STORED PRESSURE

When removing parts from extinguishers, competent persons should ensure that they are clear of any

parts which might be ejected. Under no circumstances should any attempt be made to remove the

valves of high pressure extinguishers or cartridges under field conditions. Extreme caution should be

used when opening any extinguisher.

Such devices must only be maintained and tested by qualified engineers and in accordance with BS

5306-3:2009

Added

Title NotesActionFQTitle FQ Action Notes

9) Reassembly Reassemble the extinguisher in

accordance with the instructions of

the extinguisher manufacturer.

Replace with new any safety clip

and indicating device designed to

show whether the extinguisher

might have been operated.

12MAdded

10) Label Complete the details on the

maintenance label

12MAdded

11) Mounting

bracket/stand

Check any mounting bracket or

stand if accessible and rectify any

problems.

12MAdded

12) Report Write an inspection report advising

the responsible person of the state

of maintenance of the extinguisher

12MAdded

Extended Service

procedures every

5 years

60MAdded

13) Prior to performing the test

discharge, the extinguisher should

be examined externally for any

obvious signs of damage to the

body or operating mechanism. If a

plastics headcap is coated in such

a way as to disguise degradation

(e.g. by painting), replace with a

new headcap before proceeding to

action 2. In the case of stored

pressure extinguishers, additional

safety precautions should be

observed.

60MAdded

14) Perform the test discharge on the

extinguisher.

60MAdded

15) Examine the body internally and in

detail for corrosion, dents, cuts,

gouges or lining damage. Pay

special attention to the welds.

Follow the extinguisher

manufacturer’s instructions where

there are any doubts about the

welds.

60MAdded

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16) Examine and check all closures for

thread wear, damage and corrosion

as applicable.

60MAdded

17) Return the extinguisher to

operational condition. If the

extinguisher was fitted with a

plastics headcap, it should be fitted

with a new headcap, if this has not

already been fitted in action 13

(above). Reassemble and recharge

the extinguisher in accordance with

the extinguisher manufacturer’s

instructions

60MAdded

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SPRINKLER SYSTEMS23-14 23-14 SPRINKLER SYSTEMS

Title NotesActionFQTitle FQ Action Notes

SERVICE &

MAINTENANCE

The effect of any changes of

structure, occupancy, storage

configuration, heating, lighting or

equipment etc. of a building on

hazard classification or installation

design shall be identified in order

that the appropriate modifications

may be carried out.

Added

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GRILLES AND DIFFUSERS

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GRILLES AND DIFFUSERS26-01 26-01 GRILLES AND DIFFUSERS

Where possible these should be removed for cleaning. Washing to remove grease and staining may

be required.

Diffuser/grille locations and orientation should be marked or recorded if they are to be taken away for

washing, so that they can be returned to the correct location. Opposed blade dampers should have

the ‘as found’ setting marked to aid resetting.

Certain grille and diffuser arrangements may be installed such that they cannot be practicably

removed for cleaning, e.g. linear diffusers or those trapped by partition walls. Insitu cleaning by air line

and extraction to capture dislodged deposits may be used.

Diffusers may have plenum boxes, possibly containing dampers behind them, which also require

cleaning. Access will be required to permit cleaning or air jetting and extraction methods.

Added

Title NotesActionFQTitle FQ Action Notes

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HAZARDOUS AREA (ELECTRICS)

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Hazardous areas - LIGHTING27-03 27-03 Hazardous areas - LIGHTING

Before commencing any maintenance work on Flame proof equipment, read Hazardous area

(electrics) introductory procedures SFG 27-01 very carefully and follow all the safety procedures.

Replacement parts shall be in accordance with the safety documentation. Alterations to equipment

shall not be carried out without appropriate authorisation where they adversely affect the safety of the

equipment as stated in the safety documentation. Repairs and reclamation of equipment shall be

carried out in accordance with IEC 60079-19.

Added

Title NotesActionFQTitle FQ Action Notes

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Hazardous areas - EARTHING27-04 27-04 Hazardous areas - EARTHING

Before commencing any maintenance work on Flame proof equipment, read Hazardous area

(electrics) introductory procedures SFG 27-01 very carefully and follow all the safety procedures.

Replacement parts shall be in accordance with the safety documentation. Alterations to equipment

shall not be carried out without appropriate authorisation where they adversely affect the safety of the

equipment as stated in the safety documentation. Repairs and reclamation of equipment shall be

carried out in accordance with IEC 60079-19

Added

Title NotesActionFQTitle FQ Action Notes

a) Earth connections to maintain the

integrity of the intrinsic safety safe

system (such as transformer screen

earth, barrier relay frame earth)

shall be measured. There is no

requirement to measure the earth

loop impedance of mains powered

equipment associated with

intrinsically safe circuits other than

that required for normal control

room instrumentation to protect

against electric shock. Since, in

some equipment, the intrinsic

safety earthing is internally

connected to the equipment frame,

any impedance measurements

(such as between the earth pin of

the plug and the equipment frame,

or the equipment frame and the

control panel) shall be made using

a tester specifically designed for

use on intrinsically safe circuits

6MAdded

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b) Intrinsically safe circuit earthing

and/or insulation

The insulation testing of intrinsically

safe circuits is necessary to confirm

that they are earthed or insulated

from earth throughout, whichever of

these conditions is required by the

original design. This requirement

may be unnecessary if an earth

fault is self revealing, for example, if

a circuit "fails safe" as result of an

earth fault or the circuit uses an

earth leakage monitoring device.

Insulation testing of intrinsically

safe systems or circuits shall only

be carried out using a test device

specifically approved for connection

to such circuits.

Where, in order to carry out these

tests, the common earth connection

to a group of barriers is

disconnected, the tests can only be

made if either the plant is free from

hazard, or if power is removed

completely from all the circuits

which depend upon that common

earth connection. This test is only

required on a sample basis.

6MAdded

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HEAT EMITTERS

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HEAT EMITTERS28-01 28-01 HEAT EMITTERS

Title NotesActionFQTitle FQ Action Notes

7. TRV`s Check air temperature calibration

against surface temperature of heat

emitter. Advise client if air flow

around sensor is restricted or

affected by any reflected or other

thermal gains. Check operation of

thermostatic radiator valves.

Low temperature surfaces for heat

emitters are desirable in homes for

senior citizens/disabled.

12MAdded

8. General. Leave unit in good working order. Report on any further work

considered necessary.

12MAdded

Fan convectors

[electric]

12MAdded

1. Casing Examine condition of casing,

access panels and grilles. Check

unit is secure, free from dust and

dirt especially at air inlet and

discharge grilles.

12MAdded

2.Controls Check all thermostats and other

controls operate satisfactorily and

are set in accordance with

specification.

12MAdded

3.Fan Inspect air circulation fan set(s),

check fan/motor assembly for

damage and for correct alignment.

Check for wear at any resilient

mounts.

12MAdded

4. Heat exchanger Examine heater battery/element,

clean and comb as required.

12MAdded

7. Electrical Heater Unit Check function &

operation of local isolation device

(stoplock/isolator). Examine and

report condition of all associated

wiring, ensure security of all

terminal connections and check for

satisfactory condition of any flexible

cables/conduits. Ensure plant has

adequate earth conductor and

bonding is secure. Take and log

motor current and compare with

nameplate details. Check all

temperature control devices for

correct operation and function.

12MAdded

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5. TRV’s Check air temperature calibration

against surface temperature of heat

emitter. Advise client if air flow

around sensor is restricted or

effected by any reflected or other

thermal gains. Check operation of

thermostatic radiator valves.

Low temperature surfaces for heat

emitters are desirable in homes for

senior citizens/disabled.

12MAdded

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GAS FIRED CERAMIC PLAQUE INFRA RED HEATERS28-02 28-02 GAS FIRED CERAMIC PLAQUE INFRA RED HEATERS

Title NotesActionFQTitle FQ Action Notes

1. General check unit is secure and that all

bolts, nuts, setscrews etc. for

security. Check and clean surfaces

of unit, check for corrosion, repair

and treat as found necessary.

12MAdded

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GAS RADIANT TUBE HEATERS28-03 28-03 GAS RADIANT TUBE HEATERS

These heaters are usually placed high up in a building and consequently are not easily accessible. A

risk assessment and method statement should be carried out. Access by stepladders is not

recommended. Regular maintenance is essential and whilst annual maintenance may be adequate in

a clean environment, dusty conditions will require more frequent maintenance. In very dusty

environments, e.g. textile factories, it may be more desirable to duct a direct combustion air line to the

heater.

Correct combustion entails the adequate mixing of the fuel with air to ensure that the fuel is

completely burnt without producing excessive smoke or diluting the combustion gases with excess air

both of which cause energy wastage. With all fossil fuels, insufficient air produces carbon monoxide, a

safety and health hazard, as undetected CO is poisonous.

Added

Title NotesActionFQTitle FQ Action Notes

17. Wiring and

Controls

Check for satisfactory operation of

local electrical isolation switch.

Check function and operation of all

control switches and temperature

controls. Examine and report

condition of all associated wiring,

ensure security of all terminations

and check for satisfactory condition

of any flexible cables/conduits.

Ensure plant has adequate earth

conductor and bonding is secure

12MAdded

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GAS FIRED NATURAL AND FAN ASSISTED HEATERS - Conventional and

Balanced Flue.

28-04 28-04 GAS FIRED NATURAL AND FAN ASSISTED HEATERS - Conventional and

Balanced Flue.

These heaters are usually placed high up in a building and consequently are not easily accessible. A

risk assessment and method statement should be carried out. Access by stepladders is not

recommended. Regular maintenance is essential and whilst annual maintenance may be adequate in

a clean environment, dusty conditions will require more frequent maintenance. In very dusty

environments, e.g. textile factories, it may be more desirable to duct a direct combustion air line to the

heater.

Correct combustion entails the adequate mixing of the fuel with air to ensure that the fuel is

completely burnt without producing excessive smoke or diluting the combustion gases with excess air

both of which cause energy wastage. With all fossil fuels, insufficient air produces carbon monoxide, a

safety and health hazard, as undetected CO is poisonous.

Added

Title NotesActionFQTitle FQ Action Notes

11 Gas pressure,

gas pipework and

cocks

Check with rated value and adjust if

necessary. Check gas cocks are

free to turn, lubricate as necessary.

Inspect gas pipework system,

check for leaks, loose brackets and

supports, repair as necessary,

report all findings.

The rated value will be found on the

identification plate or in the

operating instructions.

12MAdded

12. Wiring and

Controls

Check for satisfactory operation of

local electrical isolation switch.

Check function and operation of all

control switches and temperature

controls. Examine and report

condition of all associated wiring,

ensure security of all terminations

and check for satisfactory condition

of any flexible cables/conduits.

Ensure plant has adequate earth

conductor and bonding is secure.

12MAdded

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HEAT EXCHANGERS

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HEAT EXCHANGERS - COILS29-01 29-01 HEAT EXCHANGERS - COILS

Title NotesActionFQTitle FQ Action Notes

5. Coil vent. Check operation, condition of filters

and sight glasses.

6MAdded

6. Pipework Inspect connections, pipes and

supports for damage, loose or

missing fittings. Repair as

necessary.

12MAdded

5. Pipework Inspect connections, pipes and

supports for damage, loose or

missing fittings. Repair as

necessary

12MAdded

5. Flues Service. For detailed information on

maintenance of Flues see Flues

SFG 24-01.

12MAdded

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ELECTRIC/AIR HEATER29-02 29-02 ELECTRIC/AIR HEATER

Title NotesActionFQTitle FQ Action Notes

1. air side, Clean coils air-side surfaces by

blowing through with dry, oxygen

free, nitrogen from the opposite

side to the air flow. Where Nitrogen

is used, a Risk Assessment must

be done prior and suitable training

given.

Comb fins if appropriate. Where

necessary clean with appropriate

sterilising solution. Particularly dirty

coils should be reported to the client

as the filter changing regime may

need to be amended.

12MAdded

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HEAT REJECTION SYSTEMS

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COOLING TOWERS - Precautions against Legionnaires disease (legionella

pneumophila)

30-02 30-02 COOLING TOWERS - Precautions against Legionnaires disease (legionella

pneumophila)Title NotesActionFQTitle FQ Action Notes

Tower HygieneAdded

Tower

Maintenance

Added

1. Fans and

Motors

Check the condition of the fan

motor through temperature or

vibration analysis and compare to

baseline values. Assure that all

bearings are lubricated per the

manufacture`s recommendation.

Check for excessive wear and

secure fastening. Aligning the

motor coupling allows for efficient

torque transfer.

1MAdded

2. Strainers Physically clean screen(s) of all

debris.

1WAdded

3. Drain and

Overflow

Check that drain and overflow are

clear from blockage.

1WAdded

4. Float Switches Operate switch manually to ensure

proper operation.

1WAdded

5. tower structure Check for excessive vibration in

motors, fans, and pumps. Check for

loose fill, connections, leaks, etc.

1WAdded

6. Water

Treatment

Check that water treatment

automatic dosing equipment is

functional.

For Further Guidance see Water

treatment SFG 65.

1WAdded

7. Test water

samples (Open

System)

Test for proper concentrations of

dissolved solids, and

microbiological quality of the pond

water by undertaking a dip slide

test. Adjust blowdown and

chemicals as necessary. Record

the result. Undertake additional

water quality tests such as pH,

conductivity and tests for hardness

salts as determined by risk

assessment.

See `Table 1 Typical on-site

monitoring checks recommended for

good operating practice` page 36 of

L8 3rd Edition 2000.

1WAdded

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8. Test water

samples (Closed

System)

Test for proper concentrations of

dissolved solids, and

microbiological quality of the pond

water by undertaking a dip slide

test. Adjust blowdown and

chemicals as necessary. Record

the result. Undertake additional

water quality tests such as pH,

conductivity and tests for hardness

salts as determined by risk

assessment.

See `Table 1 Typical on-site

monitoring checks recommended for

good operating practice` page 36 of

L8 3rd Edition 2000.

1MAdded

9. All internal

areas

Check internal surfaces for algae,

scale, rust and limescale

accumulation.

1MAdded

10. Drift

eliminators,

louvers, tubes and

fill

Look for proper positioning and

scale build up. Clean as needed

The frequency of the task can vary

depending on the water quality. The

Risk assessment may give greater

or lesser frequencies for this task.

1MAdded

11. Sparge Pipe Make sure water is flowing through

nozzles to ensure even distribution

over the fill.

1MAdded

12. Bearings Inspect bearings and drive belts for

wear. Adjust, repair, or replace as

necessary.

12MAdded

13. Motors Undertake annual maintenance.

For further Guidance see Motors

SFG 39-01.

12MAdded

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DRY COOLERS30-03 30-03 DRY COOLERS

Title NotesActionFQTitle FQ Action Notes

6. Electrical. Check for satisfactory operation of

local electrical isolation device

stoplock/isolator). Examine and

report condition of all associated

wiring, ensure security of all

terminal connections and check for

satisfactory condition of any flexible

cables/conduits. Ensure plant has

adequate earth conductor and

bonding is secure.

6MAdded

7. Insulation. Check condition. Repair and reseal

as necessary.

6MAdded

8. General

cleanliness.

Clean surfaces and components of

unit particularly fan impeller and

motor casing. Check and clean

surfaces of unit casing, check for

corrosion, repair and treat as found

necessary

Remove any dirt or rubbish from

vicinity of plant.

6MAdded

9. System

operation.

Check function and operation of all

automatic sensors /detectors

(flow/temperature). Check for

correct operation/shut-down of

plant. Ensure all devices are

returned to their correct settings.

Clean air inlet & discharge grilles.

Check all access doors for fit and

can be made secure. When shut,

ensure for air tight seal.

i.e. Start/stops and capacity

regulators should be in accordance

with externally applied control

systems if applicable.

6MAdded

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HOT WATER SUPPLY

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HOT WATER CALORIFIERS HEATED BY STEAM32-06 32-06 HOT WATER CALORIFIERS HEATED BY MTHW, HTHW or STEAM

Title NotesActionFQTitle FQ Action Notes

12 Internal

Inspection

Arrange for an internal inspection to

be carried out by a Competent

Person as required by the Written

Scheme of Examination.

Pressure Systems Safety

Regulations 2000 will apply.

12MAdded

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HOT WATER SUPPLY CALORIFIERS - including LOAD LEVELLERS32-07 32-07 HOT WATER SUPPLY CALORIFIERS

Prior to carrying out the planned maintenance of the calorifier, the pre-maintenance procedure

detailed in 32-04 should be followed:

(a) Check equipment operating status (i.e. whether in operation or not in use, whether isolated from

system) including safety.

(b) Inspect calorifier insulation and/or shell for signs of damage.

(c) Inspect all manholes, mounting and joints for signs of leaks.

Added

Title NotesActionFQTitle FQ Action Notes

7. Sacrificial

anode.

Check status. Replace as necessary.12MAdded

2 Storage

Temperature

Check and record the calorifier

water storage temperature

It is recommended that the hot

water should be stored at 60oC

(ACOP L8). Where temperatures

are recorded below 60oC, increase

set point to achieve the desired

temperature. If the temperature

cannot be maintained, report to

Client

1WAdded

11. Pasteurisation Hold temperature one hour above

60°C. prior to reinstatement.

Procedure as laid down in ACOP

L8: 2000 and HTM 04 Part B

12MAdded

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HOT WATER CYLINDERS32-09 32-09 HOT WATER CYLINDERS

Prior to carrying out the planned maintenance of the cylinder, the pre-maintenance procedure detailed

in 32-04 should be followed:

(a) Check equipment operating status (i.e. whether in operation or not in use, whether isolated from

system) including safety.

(b) Inspect calorifier insulation and/or shell for signs of damage.

(c) Inspect all manholes, mounting and joints for signs of leaks.

(d) Report any necessary remedial work where repairs, adjustment or replacement will be required

during routine maintenance.

PASTEURISATION

All secondary systems used to provide a hot water service must be pasteurised after a period of

shutdown or standby over a one week period in accordance with ACOP L8,2000 (www.hse.gov.uk)

and HTM 04 Part A & B. This includes shutdown to inspect calorifiers.

Added

Title NotesActionFQTitle FQ Action Notes

11. Temperature

sensor

Ensure that the temperature sensor

has a good surface to surface

contact with the cylinder.

12MAdded

1 Storage

Temperature

Check and record the calorifier

water storage temperature

It is recommended that the hot

water should be stored at 60oC

(ACOP L8). Where temperatures

are recorded below 60oC, increase

set point to achieve the desired

temperature. If the temperature

cannot be maintained, report to

Client

1WAdded

8. Pasteurisation Hold Temperature one hour above

60°C. prior to reinstatement.

Procedure as laid down in ACOP

L8: 2000 and HTM 04 Part B

12MAdded

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THERMAL STORAGE CYLINDER (individual dwellings for DHWS)32-11 32-11 THERMAL STORAGE CYLINDER (individual dwellings for DHWS)

PASTEURISATION

All secondary systems used to provide a hot water service must be pasteurised after a period of

shutdown or standby over a one week period in accordance with ACOP L8,2000 (www.hse.gov.uk)

and HTM 04 Part A & B. This includes shutdown to inspect calorifiers.

Added

Title NotesActionFQTitle FQ Action Notes

10. Temperature

sensor

Ensure that the temperature sensor

has a good surface to surface

contact with the cylinder.

12MAdded

1 Storage

Temperature

Check and record the calorifier

water storage temperature

It is recommended that the hot

water should be stored at 60oC

(ACOP L8). Where temperatures

are recorded below 60oC, increase

set point to achieve the desired

temperature. If the temperature

cannot be maintained, report to

Client

1WAdded

8. Pasteurisation Hold Temperature one hour above

60°C. prior to reinstatement.

Procedure as laid down in ACOP

L8: 2000, paragraph 154 and HTM

04 Part B.

12MAdded

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HUMIDIFIERS INCLUDING DISINFECTION PROCEDURES

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HUMIDIFIER - Direct steam injection type.33-02 33-02 HUMIDIFIER - Direct steam injection type.

Title NotesActionFQTitle FQ Action Notes

2. System Check any flange bolts for tightness

and adjust as required. Check all

gland seals adjust as required.

Visually inspect all pipe work and

joints for leaks.

1MAdded

15. Valves Inspect all valves for wear or scale

deposits. Worn or damaged parts

should be replaced as well as the

gland seal packaging. Check for

complete isolation and free

movement.

Graphite packaging is subject to

wear. It is therefore recommended

to replace such items.

12MAdded

18. Switch off

devices

Check the function of the switch-off

devices, e.g. the max hygrostat.

12MAdded

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HUMIDIFIERS- Compressed air type33-04 33-04 HUMIDIFIERS- Compressed air type

Title NotesActionFQTitle FQ Action Notes

1. Airline

components

Check (visually)inlet and outlet

compressed air and water supply

pressures, visual inspection of the

compressed air filter to check on air

quality, and visual inspection of the

sprays.

1MAdded

6. Water line

components

Water line components in the

control panel are subject to greater

wear and tear particularly in hard

water areas, and sediment filter

elements prior to the control panel

should be changed.

6MAdded

6. Airline

components

Airline components in the control

panel, such as pressure regulators,

pressure switches and solenoid

valves, will require annual

inspection and cleaning. According

to compressed air quality, air filters

immediately prior to the control

panel will need cleaning or

replacement between six months

and a year.

12MAdded

7. UV lamps (if

fitted)

Change UV lamps Weekly inspection of UV-lamp

operation is recommended,

although many compressed air

systems using this technology

incorporate failsafe systems to shut

down the humidifier in the event of

reduced effectiveness or failure.

12MAdded

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HUMIDIFIERS- Ultra sonic33-05 33-05 HUMIDIFIERS- Ultra sonic

Title NotesActionFQTitle FQ Action Notes

6. UVC lamps Change lamps UVC lamps in general have a life of

approximately 8,000 hours, however

due to the nature of their

construction; the

degradation in output accelerates

towards the end of its useful life.

12MAdded

7. Automatic

shutdown and

alarm system

Check that the alarm system (both

audible and visual)works when the

automatic shutdown system

operates. Check that the equipment

shuts down correctly and drains the

water reservoir.

12MAdded

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ICE MAKING MACHINES

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ICE MAKING MACHINES34-01 34-01 ICE MAKING MACHINES

Cleaning and maintenance of ice machines and storage units is essential in preventing contamination

of ice or equipment. Where possible always follow manufacturer’s instructions for maintenance and

cleaning. A regular cleaning schedule should be established and cleaning and maintenance records

maintained. The client should inspect the interior of the machine twice a week for build up of mould or

other contaminants, and clean accordingly.

The water supply to this equipment should be taken from a potable supply via a double check valve to

prevent backflow. Check that the water supply is taken upstream of a regularly used outlet with the

minimum of intervening pipe-run, that is, less than 3 m. The supply should not be softened.

Additionally, it should be established that the usage is sufficient to avoid deterioration in water quality ,

for example that the inlet water temperature does not exceed 20°C.

The Automatic Vending Association of Britain (AVAB) codes of practice should be followed regarding

hygiene and water quality and hygienic operation of vending machines.

Disconnect ice machines before planned water disruptions.

Added

Title NotesActionFQTitle FQ Action Notes

9. Ice Scoop Ensure the ice scoop and scoop

receptacle are also cleaned with

neutral detergent and water and

dried on a regular basis or as

specified by the manufacturer

Scoop should be kept on a chain

short enough not to reach the floor.

The scoop should be kept on a

clean hard surface or dedicated

receptacle and not in the storage

bin.

12MAdded

10. System check Check temperature of inlet water

temperature.

Ensure that the warm exhaust is

not impinging directly on taps, pipes

or hoses supplying the cold water.

Record temperature in logbook.

Ice should not be allowed to

stagnate in an ice-making machine’s

storage bin, but should be changed

frequently.

12MAdded

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INSULATION

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INSULATION35-01 35-01 THERMAL INSULATION

Title NotesActionFQTitle FQ Action Notes

4. Insulation

Jackets

Re-install any valve, flange or

similar fittings boxes / insulation

jackets that have been removed

and left off. Report any of these

missing.

12MAdded

5. Cladding Check all cladding to make sure it

has not been damaged / dented

[especially near step over points].

repair any damage or report if

unable to repair

12MAdded

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LIGHTING

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LIGHTING FITTINGS including LUMINAIRES general36-03 36-03 LIGHTING FITTINGS including LUMINAIRES general

Please see Lighting SFG 36-01 introductory procedures before commencing.

Wear cotton gloves on highly reflective luminaire diffusers and when changing tungsten capsule

lamps.

See Hazardous area (electrics) SFG 27 for any lighting works in explosive areas or where intrinsically

safe fittings are installed.

Added

Title NotesActionFQTitle FQ Action Notes

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EXTERNAL LIGHTING including ILLUMINATED SIGNS36-04 36-04 EXTERNAL LIGHTING including ILLUMINATED SIGNS

WARNING : Equipment may operate at voltages above 415 and extra precautions should be

taken.

Please see Lighting SFG 36-01 introductory procedures before commencing.

Wear cotton gloves on highly reflective luminaire diffusers and when changing tungsten capsule

lamps.

See Hazardous area (electrics) SFG 27 for any lighting works in explosive areas or where intrinsically

safe fittings are installed.

<B>WARNING</B> : Equipment may operate at voltages above 415v.

Added

Title NotesActionFQTitle FQ Action Notes

External FittingsAdded

1. General Clean and check: For physical

damage. Signs of water ingress or

condensation, if present check

seals and report toclient.

Check mounting

brackets/supports/columns etc., for

corrosion, damage and security,

report all findings

Frequency of cleaning will depend

on environment, in dirty areas more

frequent cleaning may be

necessary.

6MAdded

2. Lamps Check for failed or flickering lamps

or signs of deterioration. Replace

as required

Care should be taken in handling as

broken glass from broken

tubes/lamps can be dangerous.

Disposal of tubes/lamps should be

in accordance with H&S and

Environmental regulations.

12MAdded

3. Cable

connections

Check externally for security and

signs of arcing or overheating.

Renew or re-fix as necessary.12MAdded

4. Lamp control

gear.

Check operation and compatibility

with lamp.

12MAdded

5. Switches and

control contactors

Check operation of all switches.

Check function and operation of

any lighting control contactors;

ensure that lamp circuits operate at

correct times, both for normal

operation and for extended on/off

periods

Replace if faulty.12MAdded

6. Electrical wiring. Check integrity and report to client if

renewal necessary

12MAdded

7. Earth continuity Check and remedy if necessary.6MAdded

SignageAdded

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LIGHTNING PROTECTION

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LIGHTNING CONDUCTOR AND EARTH38-01 38-01 LIGHTNING CONDUCTOR AND EARTH

Title NotesActionFQTitle FQ Action Notes

2. Electrical

continuity tests

For those parts of an earthing

system and bonding network which

are not visible for inspection,

measurements of electrical

continuity should be performed

13MAdded

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PIPEWORK SYSTEMS

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PIPEWORK SYSTEMS - General40-01 40-01 PIPEWORK SYSTEMS - General

Title NotesActionFQTitle FQ Action Notes

1. General Check all pipework for signs of

leaks, if possible repair and stem

leak

12MAdded

7. Expansion

bellows

Check condition and alignment of

expansion bellows /compensators.

Report any defects.12MAdded

8. Sensors,

gauges, detectors

Ensure all pipeline mounted

detectors/sensors and gauges are

in good repair

12MAdded

9. Hit Hazards Inspect pipework run and where it

runs across or parallel to a

personnel access route. Highlight

any low points where heads could

be hit with the appropriate hazard

tape or paint

12MAdded

10. ID tags Check identification tags are

provided for all pipeline mounted

equipment, valves etc.

12MAdded

11. Insulation Report on condition of all insulation

and coverings, paying particular

attention to integrity of any vapour

seals

See Insulation SFG35-01.12MAdded

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AIR COMPRESSORS40-08 40-08 AIR COMPRESSORS AND RECEIVERS

Title NotesActionFQTitle FQ Action Notes

1. Cooling Water. The cooling water should be

visually checked to make sure that

it is circulating properly by

observing the flow outlet or flow

indicator

1DAdded

2. Oil level. The level of the oil in the crank

chamber should be checked using

a dipstick, level gauge or other

device. Any excessive usage of

lubricating oil should be

investigated

1DAdded

3. Oil pressure Oil pressure should be checked1DAdded

4. Oil feed Check oil feed to the cylinders to

make sure that it is adequate but

not excessive. Oil consumption

should be recorded, as excessive

consumption can often lead to

explosions downstream of the

compressor

1DAdded

5. Air pressure &

temperature

Check and record the outlet air

pressure and temperature.

1DAdded

6. General Check the compressor performance

by listening for any unusual noises

during running.

1DAdded

7. Defects Defects found should be rectified

and a record kept

1DAdded

8. Air receiver Any accumulation of oil and water

should be drained from the air

receiver, the intercooler, the

aftercooler and main supply pipes.

1DAdded

9. Safety valves Safety valves (where design allows)

should be checked by easing them

by hand.

1WAdded

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10. Air filter. Inspect air filter, clean/replace as

found necessary.

The condition of the inlet air filters

should be checked and thoroughly

cleaned or replaced. The interval

between successive replacements

will be determined by local

circumstances but is, to a certain

extent, controlled by the capacity of

the filter and the cleanliness of the

atmosphere in the vicinity.

Where oil wetted viscous filters are

used, spare units should be

provided and excess oil should be

drained from the filter units for at

least four to eight hours before the

units are replaced, except where the

manufacturer advises otherwise

1MAdded

14b Oil Drain and change the lubricating oil

using recommended lubricating oil

12MAdded

20a

Delivery Ports and

pipework

Where oil coke deposits are liable

to occur, check the delivery ports

and pipework. Clean as required

The period between inspections can

be modified in the light of

experience gained from operating a

particular installation

6MAdded

24. VALVES

[various]

Check condition of the valves.

Inspect and clean the

non-return/unloader valve

assembly.

Remove and inspect the crankcase

breather valve

After each 2000 hours of running or

annually (whichever is the sooner)

12MAdded

25. cooler section Clean the intercooler and

aftercooler sections.

After each 2000 hours of running or

annually (whichever is the sooner)

12MAdded

26. Radiator the radiator should be drained and

washed out

After each 2000 hours of running or

annually (whichever is the sooner)

12MAdded

27. Air Receiver Prepare for and assist with

insurance inspection.

The air receiver should be

thoroughly cleaned and examined

internally.

Frequency will be set by Insurance

inspector

24MAdded

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AIR COMPRESSORS Compressed air dryers40-09 40-09 AIR COMPRESSORS Compressed air dryers

The chambers of air dryers are pressure vessels and should conform with PD 5500:2009

“Specifications for unfired fusion- welded pressure vessels” or to a standard providing equal integrity.

If means are provided for isolating the dryer (and it is good practice to provide means of isolation for

all equipment), either the chambers should be constructed to withstand the maximum pressure that

can be generated by the compressor or a suitable pressure reducing valve and a safety valve should

be fitted to prevent the safe working pressure of the chambers from being exceeded.

Where there is no means of isolating the dryer from a suitable safety valve, e.g. on the receiver, and

where non-return valves are fitted to the dryer outlet (to protect it from stored energy in the system),

no safety valves are needed.

Maintenance operations should only be conducted when the system has been shut down, isolated

and fully depressurised. All connections must be undone with care, paying particular attention to the

areas that become pressurised. Do not modify or adjust control settings. Check all connections for

leakage and secure seating. Ensure all loose parts are removed or secured to the dryer before

operation.

Added

Title NotesActionFQTitle FQ Action Notes

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FUEL SUPPLY FOR LOW PRESSURE GAS (LPG) OR OIL40-10 40-10 PIPEWORK FOR LOW PRESSURE NATURAL GAS, LIQUEFIED

PETROLEUM GAS (LPG) OR OIL

The following tasks are to be carried out to all pipework within the designated areaAdded

Title NotesActionFQTitle FQ Action Notes

1b) Pipework

Oil

Visible oil feed pipes should be

inspected annually. Check for

leaks. Check sleeves and physical

soundness. Check all ends are

suitably plugged/capped.

Ensure the fill point drip-tray is

clean, free of water, debris and oil

before and after any oil delivery.

Some Regional requirements mean

some systems should be pressure

tested every 5 years where there

are joints in the system or every 10

years where there are no joints. In

environmentally sensitive areas an

alternative is to have a ‘pipe within a

pipe’ system incorporating a leak

detection and alarm system

12MAdded

2 b) Valves

Oil

Check for soundness and leakage.

Check all fire valves for cut off in

the event of a fire alarm, fire or

overheating

12MAdded

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STEAM SERVICES40-11 40-11 STEAM SERVICES

Title NotesActionFQTitle FQ Action Notes

1 General Check all pipework for signs of

leaks, if possible repair and stem

leak

Do not forget hidden pipework

where access is provided.

3MAdded

10. Pressure

reducing devices

Check PRD valve(s) for correct

function and operation, log

upstream and downstream

pressures.

12MAdded

11. Expansion

bellows

Check condition and alignment of

expansion bellows /compensators.

Report any defects.12MAdded

12. Sensors,

gauges, detectors

Ensure all pipeline mounted

detectors/sensors and gauges are

in good repair

12MAdded

13. Hit Hazards Inspect pipework run and where it

runs across or parallel to a

personnel access route. Highlight

any low points where heads could

be hit with the appropriate hazard

tape or paint

12MAdded

14. ID tags Check identification tags are

provided for all pipeline mounted

equipment, valves etc.

12MAdded

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PORTABLE EQUIPMENT

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PORTABLE EQUIPMENT PAT TESTING42-01 42-01 PORTABLE APPLIANCE TESTING (PAT)

Title NotesActionFQTitle FQ Action Notes

Equipment HireAdded

a). external visual

inspection

Frequency: before and after return0MAdded

b). full inspection

& electrical testing

Unless earlier inspection indicates

immediate testing is necessary.

Frequency: before issue0MAdded

ConstructionAdded

a). external visual

inspection

Frequency: before initial use and

then 1 month

0MAdded

b). full inspection

& electrical testing

Unless earlier inspection indicates

immediate testing is necessary.

3MAdded

IndustrialAdded

a). external visual

inspection

Frequency: before initial use and

then 1 to 3 months

0MAdded

b). full inspection

& electrical testing

Unless earlier inspection indicates

immediate testing is necessary.

Frequency: 6M-12M0MAdded

CommercialAdded

a). external visual

inspection

Frequency: 6 months - 2 years0MAdded

b). full inspection

& electrical testing

Unless earlier inspection indicates

immediate testing is necessary.

Frequency: 6 months – 4 years0MAdded

Premises used by

public e.g. hotels

Added

a). external visual

inspection

Frequency: 6 months - 2 years0MAdded

b). full inspection

& electrical testing

Unless earlier inspection indicates

immediate testing is necessary.

Frequency: 12 months – 4 years0MAdded

SchoolsAdded

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a). external visual

inspection

Frequency: 4 months – 1 year0MAdded

b). full inspection

& electrical testing

Unless earlier inspection indicates

immediate testing is necessary.

Frequency: before issue 12 months

– 4 years

0MAdded

Testing For full details of tests to be carried

out reference should be made to

the IEE`S Code of Practice

For frequencies see examples

above

Added

3) Mains on/off

switch either 4 or

5, and 6

(a) visual inspection Pass condition

correct operation; no damage

0MAdded

8) Labels After each item of equipment is

tested mark it individually indicating

if it has passed or failed, the date of

the test and the date of the next

re-test

0MAdded

9) Log sheet The details of the tests and results

shall be recorded onto a log sheet,

suitable for recording the

information obtained from the test

and inspection carried out on that

item of equipment.

Check to ensure that the details

entered on the test label, fixed to

the equipment, tally with those

entered on the log sheet.

It is of paramount importance that a

record of maintenance, including

test results, is maintained

throughout the life of each item of

equipment. The provision of these

records will demonstrate that testing

has been carried out to an adequate

standard, and any difference

between subsequent tests can be

noted. Should these tests show a

deterioration in any part of the

equipment, remedial action is

necessary to ensure that danger

does not arise.

0MAdded

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POWER GENERATORS

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POWER GENERATION--STAND-BY GENERATOR43-02 43-02 POWER GENERATION--STAND-BY GENERATOR

Title NotesActionFQTitle FQ Action Notes

10. Drive Belts Check belts for slackness,

alignment or wear, adjust as

necessary.

6MAdded

11. Battery

Charger

Check condition of battery charger,

inspect for damage. Open and

check on condition of wiring and

transformer insulation. Check on all

electrical connections, clean or

blow out. Test operation of any

ON/OFF or selector switches, test

accuracy of meters. Inspect or

renew if damaged any flying leads,

terminals or clips. Take insulation

and earth impedance test.

6MAdded

12. Anti freeze Add anti-freeze to cooling system or

check specific gravity as applicable

6MAdded

13. Fuel Filter Change the fuel filter element and

clean the filter bowl.

6MAdded

14. Air intake

grilles - alternator

Check that air intake grilles on

alternator are clean and

unobstructed. Remove cover from

non-drive and remove any fluff or

dirt that may have accumulated

around diode plates and exciter

assembly.

6MAdded

15 a) Electrical Check all electrical connections for

security. Examine brush gear in the

dynamo and starter and clean

commutator, renew brushes as

necessary.

Check operation of low oil and high

coolant shutdown switches

6MAdded

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15 b) Electrical Open all composite control panels

and associated switchgear. Clean

out interior of all panels. Inspect all

wiring for condition. Inspect all

terminations for security and

overheating. Visually check that an

efficient earth is being maintained.

Open, inspect and clean any

changeover switches on emergency

supply system. Check overloads

are functional and are set to correct

value. Ensure fuses of correct size

and type are fitted. Examine all

contacts for arcing and pitting,

dress or replace contacts as

applicable. Lightly lubricate all

contact faces with pure petroleum

jelly. Check relays for correct

function, replace any defective

components. Examine

switch-blades in isolators, ensure

they are free to move. Lubricate

pivots lightly with grease, ensuring

no grease comes into contact with

a conducting surface. Check for

smooth operation and that switches

are clearly marked. Before carrying

out the following test disconnect L.

V. circuits, i. e. rotating rectifier

diodes and A. V. R. circuits etc.

Carry out the following test:- a.

Insulation Resistance Test on

alternator and wiring. A figure of 1

megohm or above is acceptable. b.

Earth Loop Impedance Test on

alternator frame. Supply voltage =

Maximum allowed 3 X rating of

Fuse in amps, impedance in ohms

12MAdded

16. Operation and

auto-change

facility (where

applicable).

Check engine starter and solenoid

for good strong operation.

Check operation and starting

sequence.

6MAdded

17. Instruments Check that instruments are

functioning correctly and that glass

is clean.

6MAdded

18. Fuel transfer

pump

Check operation12MAdded

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19 Load Bank

Testing

Carry out a load test of the

generator including a 110%

overload and 50% drop test

Load Bank Testing – It should be

reviewed and decided why do this

type of testing and what are its

benefits, versus the risks of not

doing this type of testing.

1) Can the facility`s critical load be

taken off line or placed onto a

generator backup in order to have

this type of testing performed?

2) Where will the load banks be

staged? What type of heat will be

generated and how will the added

heat affect the building? When

doing large system tests there will

be a large amount of heat

generated and that can affect

sprinkler systems if the load banks

are staged inside of the building.

3) Are doors going to have load

bank cables ran through them so

that the doors can not be locked or

used for normal use, this may

require extra security personnel

during testing?

In addition, on some older systems

it can make perfect sense to do a

system test with load banks in order

to re-calibrate the system and the

modules. On some of these older

systems that use calibration

potentiometers, these

potentiometers can drift out of

calibration over the years and by

performing a recalibration it will

insure that the system is operating

at peak performance

24MAdded

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BATTERIES - LEAD ACID - unsealed43-03 43-03 BATTERIES - LEAD ACID - unsealed

Title NotesActionFQTitle FQ Action Notes

7. Battery charger Check voltage setting on the

charger

1MAdded

8. Vent plugs or

valves

Check6MAdded

9. Battery Check temperature of battery6MAdded

10. General Check for cleanliness and leakage1MAdded

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POWER SUPPLIES

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MAIN SWITCH PANEL AT SUPPLY INTAKE44-02 44-02 MAIN SWITCH PANEL AT SUPPLY INTAKE

The frequencies for the tasks given below are guideline only and shall be individually assessed per

site. Suitable isolation to be undertaken prior to commencement of work.

Added

Title NotesActionFQTitle FQ Action Notes

1. General Carry out a visual inspection and

operational check. check for;

a) All contacts, fuse bridges, phase

barriers etc. for signs of

arcing/burning where accessible

without interrupting the supply.

b) Time clocks, timing relays etc.,

are at correct time/setting.

c) Where provided, all indicator

lamps are working, replace lamps

as required.

d) Check that all trunking, conduit

cable gland terminations are

secure, adjust accordingly.

e) Check all indicator gauges and

meters, check for cracked

glass/covers, replace as found.

f) Check correctness of labelling.

g) Check enclosures for holes and

damage.

Check arc shields for the presence

of asbestos containing material

prior to dismantling any equipment,

if suspected STOP WORK. Take

actions in accordance with the

Asbestos Regulations.

Refer to www.hse.gov.uk.

3MAdded

4. Panel Doors Check all door and cover gaskets.

Inspect door hinges and locks.

Lightly lubricate as found

necessary. Ensure all doors and

access panels can be securely

closed and locked.

12MAdded

11. Earth Bars Check all connections and bonding

to earth bars. Check earth bars and

insulators for security

12MAdded

13. Main

Connections

Check all connections using

infra-red equipment [thermal

imaging].

Must be on normal load24MAdded

2. General -

Thermal imaging

Check using thermal imaging and

inspect for signs of hot spots and

overheating.

12MAdded

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POWER DISTRIBUTION UNIT (PDU)44-05 44-05 POWER DISTRIBUTION UNIT (PDU)

Title NotesActionFQTitle FQ Action Notes

2. General -

Thermal imaging

Check using thermal imaging and

inspect for signs of hot spots and

overheating.

12MAdded

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EARTHING44-06 44-06 EARTHING

Danger can arise when removing a conductor connected to earth unless suitable precautions are

taken

Added

Title NotesActionFQTitle FQ Action Notes

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DISTRIBUTION BOARDS44-07 44-07 DISTRIBUTION BOARDS

Title NotesActionFQTitle FQ Action Notes

2. General Locally isolate incoming electrical

supply. Open cover panels / access

doors. Check for signs of

overheating, unusual odours and

noises during operation. Remove

any build up of dirt and dust on

insulating components. Clean

equipment generally.

After all works [listed below]

completed securely refix cover

panels / access doors

12MAdded

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RING MAIN and SUB CIRCUITS44-08 44-08 ELECTRICAL INSTALLATION - GENERALLY

Carry out all work and provide all services required to all areas specified. Routine inspection work

includes inspection of installations generally in accordance with 17th Edition of IEE Regulations. Refer

to requirements of BS7671:2008. Testing should be carried out in the following sequence to the

relevant items: Continuity of protective conductors, main and supplementary bonding. Continuity of

ring final circuits. Insulation resistance. Site applied insulation. Protection by separation of circuit.

Protection by barriers or enclosures provided during erection. Insulation of non conducting floor and

walls. Polarity. Earth electrode resistance. Earth fault loop impedance. Operation or residual current

devices (RCD). Electrical testing should be carried out by a competent qualified electrician fully versed

in the system installed. The incoming supply to distribution switch boards must be isolated by locking

off LV circuit breakers, fuse switches and supplies from other distribution switchboards as detailed on

record drawings, as determined on site by the provider and as instructed by the client before any work

commences.

Installation should be checked with suitable, reliable test equipment. Precautions must be taken to

ensure tripped circuit devices cannot be accidentally closed, by either padlocking in the `OFF` position

or withdrawing the device as applicable. Where incoming supplies have been isolated, certain

auxiliary / control supplies may be `LIVE` due to external sources, e. g. Battery units.

It is essential that results from installation testing are recorded and the records are maintained and

updated annually.

Any electrical systems found to deviate from regulatory recommendation should be identified and

appropriate repair action taken.

Frequency shown is a guideline, actual frequencies will vary according to the type of installation, type

and use of building and the findings of any previous inspection.

Added

Title NotesActionFQTitle FQ Action Notes

1.Polarity and

continuity.

Check. Carry out checks in accordance with

IEE regulations.

12M 1. Small Power

Circuits/Outlets

Small Power Circuits/Outlets

Examine all small power outlets

within designated are, check for

damage and ensure any

disconnection switches operate

correctly, isolating electrical supply.

Check operation of RCD-protected

socket outlets by utilising Test

Button, reset RCD following Test.

12MAdded

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PUMPS

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PUMPS - General45-01 45-01 PUMPS - General

Title NotesActionFQTitle FQ Action Notes

10. Valves

Isolation,

regulation and

non-return valves

Check operation. Tighten glands or

repack if necessary

See Valves SFG61.12MAdded

11. Drain and

tundish (where

fitted)

Check for blockage, clean12MAdded

12. Pump

Pressures

Check and Record12MAdded

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CIRCULATING PUMPS-general45-02 45-02 CIRCULATING PUMPS-general

Title NotesActionFQTitle FQ Action Notes

13. Drive guards.

(where fitted

Check they are in place and secure3MAdded

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CENTRIFUGAL PUMPS45-03 45-03 CENTRIFUGAL PUMPS

Title NotesActionFQTitle FQ Action Notes

3. Electrical Examine and report condition of all

associated wiring, ensure security

of all terminal connections and

check for

satisfactory condition of any flexible

cables/conduits.

Ensure plant has adequate earth

conductor and bonding is secure.

Take and log motor current and

compare with nameplate details

3MAdded

11. Drain and

tundish (where

fitted)

Check for blockage, clean3MAdded

12. Pump

Pressures

Check and Record3MAdded

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PRESSURISATION PUMPS45-04 45-04 PRESSURISATION PUMPS

Title NotesActionFQTitle FQ Action Notes

7. Valves

Isolation,

regulation and

non-return valves

Check externally for leaks Rotate spindles and handwheels to

check freedom of operation,

examine drains for signs of gland

leakage.

See Valves SFG61.

3MAdded

8. Electrical Examine and report condition of all

associated wiring, ensure security

of all terminal connections and

check for

satisfactory condition of any flexible

cables/conduits.

Ensure plant has adequate earth

conductor and bonding is secure.

Take and log motor current and

compare with nameplate details

3MAdded

13. Pump

Pressures

Check and record3MAdded

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SEWAGE OR DRAINAGE PUMPS SUBMERSIBLE45-07 45-07 SEWAGE OR DRAINAGE PUMPS SUBMERSIBLE

Title NotesActionFQTitle FQ Action Notes

1. Casing general

- Noise, vibration

and overheating

Isolate pump(s) and withdraw form

sump. Visually inspect pump for

physical or mechanical damage.

Check pump intake is clear and

unobstructed. Clean pump casing

as required. Touch up paintwork

after removing signs of corrosion.

Check, rectify if possible and report

6MAdded

4. Electrical Remove motor terminal covers,

check connections for tightness and

terminal block for damage or

dampness. Open starter and check

condition of wiring and contacts,

clean and blow out. Ensure that

overload devices are operational

and set for correct loading. Carry

out the following tests to all pumps

and record results:-a. Insulation

resistance test on wiring and

motors. b. Earth loop impedance

test on case or frame of units. c.

Load test on motors (start and run

current). Compare results with

manufacturers specification.

Check that power leads at motors

are undamaged and are securely

held.

6MAdded

8. Return pump to

service

Check sump is free of debris, clean

as required.

Replace pump(s) and check

operation before closing sump

6MAdded

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SEWAGE and DRAINAGE PUMPS: DRYWELL45-08 45-08 SEWAGE and DRAINAGE PUMPS: DRYWELL

Title NotesActionFQTitle FQ Action Notes

3. Casing general

- Noise, vibration

and overheating

Isolate pump(s) and withdraw form

sump. Visually inspect pump for

physical or mechanical damage.

Check pump intake is clear and

unobstructed. Clean pump casing

as required. Touch up paintwork

after removing signs of corrosion.

Check, rectify if possible and report

6MAdded

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SUMP PUMPS: EXTENDED SHAFT45-10 45-10 SUMP PUMPS: EXTENDED SHAFT

Title NotesActionFQTitle FQ Action Notes

1. Casing general

- Noise, vibration

and overheating

Isolate pump(s) and withdraw form

sump. Visually inspect pump for

physical or mechanical damage.

Check pump intake is clear and

unobstructed. Clean pump casing

as required. Touch up paintwork

after removing signs of corrosion.

Check, rectify if possible and report.

12MAdded

7. Return pump to

service

Check sump is free of debris, clean

as required.

Replace pump(s) and check

operation before closing sump

6MAdded

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WATER PUMPING PRESSURE BOOSTING SETS45-12 45-12 WATER PUMPING PRESSURE BOOSTING SETS

Title NotesActionFQTitle FQ Action Notes

5. Electrical Check condition of local isolator,

open and clean if required. Remove

motor terminal covers, check

connections for tightness and

terminal block for damage or

dampness. Open starter and check

condition of wiring and contacts,

clean and blow out. Ensure that

overload devices are operational

and set for correct loading. Carry

out the following tests to all pumps

and record results:-a. Insulation

resistance test on wiring and

motors. b. Earth loop impedance

test on case or frame of units. c.

Load test on motors (start and run

current). Compare results with

manufacturers specification.

Check that power leads at motors

are undamaged and are securely

held

12MAdded

12. Valves Check operation. Tighten glands or

repack if necessary.

See relevant section for more

detailed information on Valves

SFG61.

3MAdded

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REFRIGERANT DISTRIBUTION SYSTEM

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REFRIGERANT DISTRIBUTION SYSTEM46-01 46-01 REFRIGERANT DISTRIBUTION SYSTEM

Personnel carrying out leak checking, gas recovery or other refrigerant handling activities such as

plant installation and maintenance must have a suitable refrigerant handling qualification. These

works are covered under EC Regulation 842/2006, Fluorinated Greenhouse Gases Regulations 2009

(FGG Regulations 2009)

Check for leaks should be part of the routine servicing. “Checked for leakage” means that the Joints,

valves including stems, seals, including seals on replaceable driers and filters, parts of the system

subject to vibration, connections to safety or operational devices of the equipment or system is

examined for leakage using direct or indirect measuring methods, focusing on those parts of the

equipment or system most likely to leak. The frequency of testing depends on refrigerant charge and

system type.

Systems containing: <3 kg no leak test required, 3 kg to 30 kg annual leak test required, 30 kg to 300

kg half yearly leak test required and >300 kg quarterly leak test required.

Hermetically sealed systems: <6 kg no leak test required, 6 kg to 30 kg annual leak test required, 30

kg to 300 kg half yearly leak test required and >300 kg quarterly leak test required.

These applications must also be checked for leakage within one month after a leak has been repaired

to ensure that the repair has been effective.

Plants with more than 300 kg must be fitted with a leakage detection system, which is defined as: “a

calibrated mechanical, electrical or electronic device for detecting leakage of refrigerants which, on

detection, alerts the operator”. The detection system must be checked at least once a year to ensure

proper functioning in line with manufacturers’ recommendations.

For any plant fitted with a leakage detection system (including those below the mandatory 300 kg

threshold), the frequency of leak checking can be halved, although an annual check remains the

minimum frequency.

ALWAYS UPDATE RECORDS

Added

Title NotesActionFQTitle FQ Action Notes

1. Leaks. Check for leaks should be part of

the routine servicing by plant

attendants.

Where a system has a refrigerant

charge greater than 300kg, an

automatic leak detection system

must be installed on the system to

comply with the F Gas Regulations

Added

A) Normal

systems:

<3 kg

Check for refrigerant leaks. Any

leak of refrigerant should be dealt

with immediately.

0MAdded

B) 3 kg to 30 kg Check for refrigerant leaks. Any

leak of refrigerant should be dealt

with immediately.

12MAdded

C) 30 kg to 300 kg Check for refrigerant leaks. Any

leak of refrigerant should be dealt

with immediately.

6MAdded

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D) >300 kg Check for refrigerant leaks. Any

leak of refrigerant should be dealt

with immediately.

3MAdded

E) Hermetically

sealed systems:

<6 kg

Check for refrigerant leaks. Any

leak of refrigerant should be dealt

with immediately.

0MAdded

F) 6 kg to 30 kg Check for refrigerant leaks. Any

leak of refrigerant should be dealt

with immediately.

12MAdded

G) 30 kg to 300 kg Check for refrigerant leaks. Any

leak of refrigerant should be dealt

with immediately.

6MAdded

H) >300 kg Check for refrigerant leaks. Any

leak of refrigerant should be dealt

with immediately.

3MAdded

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ROOM AIR CONDITIONERS

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ROOM AIR CONDITIONERS unitary rev. cycle heat pump terminal units with

elec. htg. and rev. valve

47-01 47-01 ROOM AIR CONDITIONERS

Title NotesActionFQTitle FQ Action Notes

12. Leaks. Check for leaks should be part of

the routine servicing.

Where a system has a refrigerant

charge greater than 300kg, an

automatic leak detection system

must be installed on the system to

comply with the F Gas Regulations

Added

A) Normal

systems:

<3 kg

Check for refrigerant leaks. Any

leak of refrigerant should be dealt

with immediately.

0MAdded

B) 3 kg to 30 kg Check for refrigerant leaks. Any

leak of refrigerant should be dealt

with immediately.

12MAdded

C) 30 kg to 300 kg Check for refrigerant leaks. Any

leak of refrigerant should be dealt

with immediately.

6MAdded

D) >300 kg Check for refrigerant leaks. Any

leak of refrigerant should be dealt

with immediately.

3MAdded

E) Hermetically

sealed systems:

<6 kg

Check for refrigerant leaks. Any

leak of refrigerant should be dealt

with immediately.

0MAdded

F) 6 kg to 30 kg Check for refrigerant leaks. Any

leak of refrigerant should be dealt

with immediately.

12MAdded

G) 30 kg to 300 kg Check for refrigerant leaks. Any

leak of refrigerant should be dealt

with immediately.

6MAdded

H) >300 kg Check for refrigerant leaks. Any

leak of refrigerant should be dealt

with immediately.

3MAdded

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SANITARY AND WASTE WATER PLUMBING

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INTERCEPTORS - Petrol and Oil48-03 48-03 INTERCEPTORS - Petrol and Oil

Title NotesActionFQTitle FQ Action Notes

Petrol interceptors.Added

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SANITARY, WASTE WATER PLUMBING and DRAINS48-05 48-05 SANITARY, WASTE WATER PLUMBING and DRAINS

Title NotesActionFQTitle FQ Action Notes

3. Sinks / Basins Check basins/sinks for leaks and

damage. 2. Check traps and

overflows are free from

obstructions/soap build up etc. 3.

Check operation of taps, ensure

plug and chain are secure

6MAdded

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SANITARY AND WASTE WATER PLUMBING - WATER SAVING DEVICES

and METERS

48-08 48-08 SANITARY AND WASTE WATER PLUMBING - WATER SAVING DEVICES

and METERSTitle NotesActionFQTitle FQ Action Notes

7. Dosing system

(where fitted)

Where dosing system provided,

check solenoid, battery unit and

operation of dosing system

generally.

6MAdded

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SECURITY SYSTEMS

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SECURITY SYSTEMS-INTRUDER ALARMS49-01 49-01 SECURITY SYSTEMS-INTRUDER ALARMS

Title NotesActionFQTitle FQ Action Notes

8. Control Panel Check control panel internally,

check all control devices, fuse

bridges, phase barriers etc. for

signs of arcing/burning. Check all

indication lamps are working,

replace any defective lamps. Check

panel door(s) can be securely

locked and that door isolation

device is operative.

Added

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SENSORS AND SWITCHING DEVICES

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GAS DETECTOR SENSORS50-11 50-11 GAS DETECTOR SENSORS

Title NotesActionFQTitle FQ Action Notes

Carbon Monoxide

Sensors

Added

Flammable Gases

and Oxygen

Sensors

It is assumed that the operational

staff will undertaken the routine

visual inspections of the installation.

Before proceeding with any

maintenance task, the operative is

to check the faults log for any

outstanding faults conditions.

Fixed gas detectors should be

included in the plant maintenance

schedule. The performance of most

detectors deteriorates with time, the

rate depending on the type of

sensor and the operating

conditions, for example a dusty,

corrosive or damp environment.

These factors will affect the

frequency of inspection,

maintenance and calibration

Repair or maintenance of fixed

apparatus (whether incorporating

single-point sensors, open path

sensors, a combination of these,

or sampling systems) should be

carried out under a control led

procedure. Defective apparatus

should be removed for repair in

a workshop outside the area being

protected. If a replacement

apparatus cannot be provided

immediately, then transport table

apparatus should be used as a

temporary substitute

Before any work is undertaken on

and sensor in a hazardous area,

ensure the notes in Hazardous

areas (electrics) SFG 27 are read

and fully understood. Ensure all

necessary local Permit to Work

procedures are fully complied with.

Added

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SHOWERS

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SHOWERS51-01 51-01 SHOWERS

Title NotesActionFQTitle FQ Action Notes

3. Internal

Surfaces; tiles and

silicone joints

Check internal surfaces for cracks

in the tiles or grouting. Check all

silicone joints and seals. Rake out

damaged grout or silicone and

repair as necessary.

Generally, the day to day cleaning

of the internal surfaces should be

undertaken by the clients staff.

Cracks or chips in the surfaces can

be a breeding ground for bacteria.

3MAdded

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SMOKE EXTRACT

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SMOKE RELIEF - Powered fire ventilators52-03 52-03 SMOKE RELIEF - Powered smoke and heat exhaust ventilators

Frequency of maintenance and testing for smoke relief ventilators should conform to BS EN

12101-3:2002 Smoke and heat control systems and should be in accordance with local authority

requirements.

Added

Title NotesActionFQTitle FQ Action Notes

10. Operating

mechanism.

Check action for smooth operation

and to ensure they open and close

correctly. Lubricate all linkages in

accordance with manufacturers

recommendations

Only use lubricant as recommended

by manufacturer. Report to client if

repairs or replacement required.

12MAdded

11. Louvers/flaps

or dampers.

Clean bearings and lubricate as

necessary.

Only use lubricant as recommended

by manufacturer

12MAdded

12. Compressor

(where applicable)

Carry out tasks as directed in

relevant section.

Check rails are clear of any

obstruction so that the curtain will

drop into place when required.

The client should carry out this task

as part of their fire alarm testing

once every week to ensure that the

system integrity is maintained.

See Pipework systems SFG40-08

Added

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SMOKE CURTAINS52-04 52-04 SMOKE CURTAINS

Frequency of maintenance and testing for smoke relief ventilators should conform to BS EN

12101-1:2005 Smoke and heat control systems and should be in accordance with local authority

requirements.

Added

Title NotesActionFQTitle FQ Action Notes

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SOLAR PANELS

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SOLAR HOT WATER PANELS and similar COLLECTING DEVICES53-01 53-01 SOLAR HOT WATER PANELS and similar COLLECTING DEVICES

Working at heights should be in strict accordance with the Work at Height Regulations 2005Added

Title NotesActionFQTitle FQ Action Notes

6. Anti-freeze

solution.

Replace anti-freeze solution.36MAdded

6. Anti-freeze

solution.

Replace anti-freeze solution.36MAdded

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SPLIT SYSTEMS INCLUDING HEAT PUMPS

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SPLIT SYSTEMS – air-cooled with direct expansion evaporator (DX), with

gas, hot water or elec. htrs

54-02 54-02 DX SPLIT SYSTEMS - with gas, electric or hot water heaters

Title NotesActionFQTitle FQ Action Notes

5. Condenser –

general

Check all nuts, (including holding

down bolts) bolts, setscrews, etc.

for security. Check any drip tray for

blockage/leaks etc. Remove any

debris and clean.

6MAdded

b) leaks Check refrigerant Charge,

recharge/report as found

necessary. Check Joints, valves

including stems, seals, including

seals on replaceable driers and

filters, parts of the system subject

to vibration, connections to safety

or operational devices of the

equipment or system. Examine for

leakage using direct or indirect

measuring methods.

Check for leaks should be part of

the routine servicing by plant

attendants.

Any removed refrigerant (CFC) must

be recovered and not released to

atmosphere.

Where a system has a refrigerant

charge greater than 300kg, an

automatic leak detection system

must be installed on the system to

comply with the F Gas Regulations

6MAdded

A) Normal

systems:

<3 kg

Check for oil and refrigerant leaks.

Any leak of refrigerant should be

dealt with immediately.

0MAdded

B) 3 kg to 30 kg Check for oil and refrigerant leaks.

Any leak of refrigerant should be

dealt with immediately.

12MAdded

C) 30 kg to 300 kg Check for oil and refrigerant leaks.

Any leak of refrigerant should be

dealt with immediately.

6MAdded

D) >300 kg Check for oil and refrigerant leaks.

Any leak of refrigerant should be

dealt with immediately.

3MAdded

E) Hermetically

sealed systems:

<6 kg

Check for oil and refrigerant leaks.

Any leak of refrigerant should be

dealt with immediately.

0MAdded

F) 6 kg to 30 kg Check for oil and refrigerant leaks.

Any leak of refrigerant should be

dealt with immediately.

12MAdded

G) 30 kg to 300 kg Check for oil and refrigerant leaks.

Any leak of refrigerant should be

dealt with immediately.

6MAdded

H) >300 kg Check for oil and refrigerant leaks.

Any leak of refrigerant should be

dealt with immediately.

3MAdded

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SPLIT SYSTEMS/ HEATPUMPS – air-cooled with direct expansion

evaporator (DX)

54-03 54-03 SPLIT SYSTEMS/ HEATPUMPS – air-cooled with direct expansion

evaporator (DX)

Engineers working on these systems must belong to an approved Certified Scheme provider, in

accordance with the "F" Gas and Building Regulations

Check for leaks should be part of the routine servicing. “Checked for leakage” means that the Joints,

valves including stems, seals, including seals on replaceable driers and filters, parts of the system

subject to vibration, connections to safety or operational devices of the equipment or system is

examined for leakage using direct or indirect measuring methods, focusing on those parts of the

equipment or system most likely to leak. The frequency of testing depends on refrigerant charge and

system type.

Systems containing: <3 kg no leak test required, 3 kg to 30 kg annual leak test required, 30 kg to 300

kg half yearly leak test required and >300 kg quarterly leak test required.

Hermetically sealed systems: <6 kg no leak test required, 6 kg to 30 kg annual leak test required, 30

kg to 300 kg half yearly leak test required and >300 kg quarterly leak test required.

These applications must also be checked for leakage within one month after a leak has been repaired

to ensure that the repair has been effective.

Plants with more than 300 kg must be fitted with a leakage detection system, which is defined as: “a

calibrated mechanical, electrical or electronic device for detecting leakage of refrigerants which, on

detection, alerts the operator”. The detection system must be checked at least once a year to ensure

proper functioning in line with manufacturers’ recommendations.

For any plant fitted with a leakage detection system (including those below the mandatory 300 kg

threshold), the frequency of leak checking can be halved, although an annual check remains the

minimum frequency.

Added

Title NotesActionFQTitle FQ Action Notes

A) Normal

systems:

<3 kg

Check for oil and refrigerant leaks.

Any leak of refrigerant should be

dealt with immediately.

0MAdded

B) 3 kg to 30 kg Check for oil and refrigerant leaks.

Any leak of refrigerant should be

dealt with immediately.

12MAdded

C) 30 kg to 300 kg Check for oil and refrigerant leaks.

Any leak of refrigerant should be

dealt with immediately.

6MAdded

D) >300 kg Check for oil and refrigerant leaks.

Any leak of refrigerant should be

dealt with immediately.

3MAdded

E) Hermetically

sealed systems:

<6 kg

Check for oil and refrigerant leaks.

Any leak of refrigerant should be

dealt with immediately.

0MAdded

F) 6 kg to 30 kg Check for oil and refrigerant leaks.

Any leak of refrigerant should be

dealt with immediately.

12MAdded

G) 30 kg to 300 kg Check for oil and refrigerant leaks.

Any leak of refrigerant should be

dealt with immediately.

6MAdded

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H) >300 kg Check for oil and refrigerant leaks.

Any leak of refrigerant should be

dealt with immediately.

3MAdded

5. Condenser –

general

Check all nuts, (including holding

down bolts) bolts, setscrews, etc.

for security. Check any drip tray for

blockage/leaks etc. Remove any

debris and clean.

6MAdded

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STARTERS

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STARTERS - Star Delta55-02 55-02 STARTERS - Star Delta

Before carrying out any work on electrical equipment, check status and isolate in accordance with

HASAWA and the Electricity at Work Regulations 1989 requirements.

Added

Title NotesActionFQTitle FQ Action Notes

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STARTERS -Two speed - Dual wound55-03 55-03 STARTERS -Two speed - Dual wound

Before carrying out any work on electrical equipment, check status and isolate in accordance with

HASAWA and the Electricity at Work Regulations 1989

Added

Title NotesActionFQTitle FQ Action Notes

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STARTERS - Two speed - Pole change55-04 55-04 STARTERS - Two speed - Pole change

Before carrying out any work on electrical equipment, check status and isolate in accordance with

HASAWA and the Electricity at Work Regulations 1989 requirements.

Added

Title NotesActionFQTitle FQ Action Notes

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STARTERS - Reversing55-05 55-05 STARTERS - Reversing

Before carrying out any work on electrical equipment, check status and isolate in accordance with

HASAWA and the Electricity at Work Regulations 1989

Added

Title NotesActionFQTitle FQ Action Notes

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STARTERS - Auto-transformer55-06 55-06 STARTERS - Auto-transformer

Before carrying out any work on electrical equipment, check status and isolate in accordance with

HASAWA and the Electricity at Work Regulations 1989

Added

Title NotesActionFQTitle FQ Action Notes

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STARTERS - Quick transition, electric heater55-07 55-07 STARTERS - Quick transition, electric heater

Before carrying out any work on electrical equipment, check status and isolate in accordance with

HASAWA and the Electricity at Work Regulations 1989

Added

Title NotesActionFQTitle FQ Action Notes

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STARTERS electrolyte type55-08 55-08 STARTERS electrolyte type

Before carrying out any work on electrical equipment, check status and isolate in accordance with

HASAWA and the Electricity at Work Regulations 1989

Added

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STORAGE TANKS

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COLD WATER STORAGE TANKS and CISTERNS56-02 56-02 COLD WATER STORAGE TANKS and CISTERNS

Title NotesActionFQTitle FQ Action Notes

1. General Check for adequate water level and

where provided, check tank warning

pipe for signs of discharge. Inspect

tank for evidence of leaks and

corrosion.

3MAdded

14. Earthing and

bonding

Where pipework, fittings or

appliances are to be replaced,

continuity of earthing and

equipotential bonding shall be

maintained. Where pipework has

been used for earthing, alternative

earthing arrangements shall be

made in accordance with BS 7430

by a competent person. Where

there is no evidence of main

equipotential bonding, which may

be required, the installer should

inform the responsible person that

any bonding should be checked

and remedied where necessary by

a competent person.

12MAdded

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ICE STORAGE SYSTEMS56-03 56-03 ICE STORAGE SYSTEMS

Title NotesActionFQTitle FQ Action Notes

3. Coolant flow

rates

Check and log flow rates and

pressure drops at appropriate loads

and conditions and check against

commissioning data

6MAdded

4. Circulating

pumps

Check operation of pumps. Take account of density of the

secondary coolant.

See Pumps SFG 45

6MAdded

5. Flow and return

temperatures

Check that the flow and return

temperatures across the ice store

are being achieved in both ice

charge and discharge modes.

6MAdded

6. Set points Check control set points for correct

values and operation.

3MAdded

Ice StoreAdded

1. Water level Check correct level of water in

storage container

6MAdded

2. Inventory device Check ice inventory device is

correctly calibrated and operating to

ensure correct glycol concentration

levels.

6MAdded

1. BMS Check that all temperatures,

pressures, flow rates etc., are being

received.

Check sensors for any not working.6MAdded

2. Insulation and

vapour barrier

Check all insulation is in place. Check to ensure the full record of

operating conditions over a period of

time is being saved.

6MAdded

3. System

pressurisation unit

(if used).

Check operation. Should any pipework be removed

during and maintenance or repairs

ensure that it is reinstated paying

special attention to the quality of the

vapour sealing. The system will

need to be dried out prior to being

reinsulated to avoid sealing in

moisture which could corrode

pipework.

6MAdded

4. Tank shut off

unit (if fitted).

Check operation.6MAdded

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STORAGE TANKS - OIL56-05 56-05 STORAGE TANKS - OIL

The Control of Pollution (Oil Storage) (England) Regulations 2001 set minimum standards. They do

not change other legislation under which it is an offence to cause water pollution . Variations in local

conditions may mean more stringent standards are needed to prevent pollution.

If there is a spill, immediate action must be taken to stop the oil getting into any drains or

watercourses. Soak up the spilt oil with the contents of the spill kit in accordance with the risk

assessment. Don’t hose the spillage down or use any detergents to try to get rid of it. Notify the

Environment Agency by calling their Emergency Hotline on 0800 80 70 60.

If oil soaks into the ground, the soil soaked in oil should be removed, by a specialist company. Store

any materials that are soaked in oil in containers that won’t let the oil run away until it can be correctly

and legally disposed of.

In addition to the tasks there are daily and weekly operational tasks to be carried out including visual

checks of the oil tanks, pipework and bund. Please also see the section below [bund 3 monthly] which

refers to the removal of rain water. This must be done every time there has been heavy rainfall.

Refer to the Control of Substances Hazardous to Health (COSHH) Regulations. Staff to be Competent

and fully trained in COSHH. Risk Assessment / Method Statement requirements must be carried out

before the work starts and a method statement produced. Refer to www.hse.gov.uk for details.

Added

Title NotesActionFQTitle FQ Action Notes

Bulk Oil Storage

[Heavy and

Medium Oils]

If there is a spill, immediate action

must be taken to stop the oil getting

into any drains or watercourses.

Soak up the spilt oil with the

contents of the spill kit in

accordance with the risk

assessment. Don’t hose the

spillage down or use any

detergents to try to get rid of it.

Notify the Environment Agency by

calling their Emergency Hotline on

0800 80 70 60.

Added

Outflow heater(s) Refer to the Control of Substances

Hazardous to Health (COSHH)

Regulations. Staff to be Competent

and fully trained in COSHH. Risk

Assessment / Method Statement

requirements must be carried out

before the work starts and a

method statement produced. Refer

to www.hse.gov.uk for details.

3MAdded

Oil log Check and log oil level. Log also

any inspections, any repair work on

the tanks and who’s done the

works.

3MAdded

Contents Gauge Dip tank to ensure gauge is

working.

3MAdded

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Valves and

pipework

Check valves are locked or have

there hand wheels removed [

vandalism / theft]. Pipework should

be checked for leaks, corrosion,

missing brackets etc. Check any

trace heating and insulation is in

place and working where

appropriate.

3MAdded

Valves and

pipework

Note settings of valves and take

through total travel, returning to

correct settings. Lock or remove

hand wheel as appropriate.

Pipework should be checked for

leaks, corrosion, missing brackets

etc.

12MAdded

Notices Check that the notice showing the

product type, tank capacity and,

where appropriate, tank number is

clearly visible – clean or replace as

necessary. Check all notices are

clearly visible warning that all

valves must be locked when not in

use.

3MAdded

Bund Bunds should be inspected

regularly for signs of damage, e.g.

missing bricks in walls and water in

the bund. Inspect closely where any

draw off / feed lines pass through

the bund wall to ensure it remains

fully sealed to retain oil.

Check that any trigger guns and

hoses are being kept within the

bund or the secure cabinet, which

should be locked shut when not in

use

Checked visually by the operator at

least weekly or after any heavy

rainfall.

Open bund - check the bund after

heavy rainfall. If there’s no rainwater

in the bund, it might not be sealed

properly and you should have it

inspected and repaired. Where rain

water has collected in the bund, it

will reduce the amount of oil it can

contain. To remove accumulated

rainwater, use a manually operated

pump or by bailing from the sump.

Any accumulated water, oil or debris

should be removed

and disposed of in line with waste

management legislation. In all cases

where wastes are removed, as the

waste producer you are obliged

under Waste management, the Duty

of Care, a code of practice (revised

1996) to describe the waste

accurately and dispose of it

properly.

Guidance on the disposal of

condensate and bund water. Joint

OFTEC/WaterUK/Environment

Agency/ SEPA publication.

3MAdded

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Bund A more detailed annual check by a

trained operator, e.g. in the OFTEC

registered scheme.

12MAdded

Overfill prevention

devices

Check that the device sounds the

alarm / shows the visual warning or

automatically stops the delivery –

whatever applies.

3MAdded

Fill points Check that the lockable fill cap and

chain are in place and work. Clean

the fill point drip tray.

3MAdded

Tank 60M Bulk Oil Storage [Heavy Oil]

Clean tank externally, derust and

paint, as found necessary. Place

No Smoking Signs, drain tank,

open manholes and vent tank.

Refer to Permit to Work and safe

Systems of Work before entering

tank, internally inspect, clean and

repair as found necessary. Report

condition before placing tank back

on-line. After maintenance

inspection, close all manholes and

covers, recharged tank and check

for leaks. Clean down exterior of

outdoor tanks and repaint with

bituminous paint. Inspect condition

of any fixed ladders, handrails and

catwalks. Check all fixings for

security

60MAdded

Daily (small) oil

storage

All tasks and frequencies are the

same as for Bulk Oil Storage

[Heavy and Medium Oils] above

without the task for out flow

heaters.

Added

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SWIMMING POOLS

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SWIMMING POOLS57-02 57-02 SWIMMING POOLS

Title NotesActionFQTitle FQ Action Notes

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Water Quality

Testing

Carry out routine testing of the

water quality. Tests should include:

water clarity

disinfectant level

pH

water temperature

air temperature

The manual monitoring and

measurement of the chemical state

of the pool water should be

performed using colorimetric

comparison kits (comparator or

spectrophotometer) or commercially

available test kits using test tablets.

The accuracy of test kits should be

maintained by:

a) keeping them scrupulously clean

(including rinsing glassware

components with deionized water to

ensure that all traces of test

reagents from previous uses are

removed);

b) using separate cells for pH and

disinfectant testing;

c) not exceeding the shelf life of the

test reagents;

d) following storage instructions;

e) using only the test kit

manufacturer’s specified test

tablets;

f) diluting and testing a second

sample for disinfectant residuals if

the first gives a result at the top or

the bottom of the kit’s range;

g) using a test kit with the applicable

range for the water under test; and

h) being aware of the potential false

readings that can arise from things

like high calcium hardness and

contamination with pool cleaning

chemicals.

Where free chlorine levels are not

monitored and controlled

automatically by the water treatment

plant, manual testing should be

carried out, using commercially

available test kits and the

appropriate tablets.

These tests should be undertaken:

a) before the pool opens;

b) every 2 h during opening hours;

and

c) after it closes.

Even when free chlorine levels are

monitored and controlled by

automatic systems, chlorine levels

should be tested manually at least

three times daily at the start,

midway and at the end of each day.

The tests should monitor both free

1DAdded

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chlorine and combined chlorine

residuals.

Pool water samples for analysis

should be taken at a depth of 200

mm to 400 mm, from a part of the

pool that has been found to be

representative of the general

concentration.

Water Quality

Testing

Carry out routine testing of the

water quality. Tests should include:

alkalinity,

cyanuric acid

See Notes above1WAdded

2. Suction Filters. Clean Filters1DAdded

1. Transfer

Channels

If applicable, the deck-level

transfer channels are be drained a

minimum of once a month. They

should be flushed out with a

disinfecting solution suitable for the

task, for example 10 mg/l

chlorinated water, which can be

returned to the balance tank. The

undersides of transfer channel

grilles should be cleaned.

1MAdded

2. Balance Tanks Balance tanks should be drained at

least twice per year. Debris should

be removed and inner surfaces

brushed and flushed down with a

disinfecting solution, for example 10

mg/l chlorinated water, which can

be returned to the circulation

system via the filters. For safety,

individuals should not enter balance

tanks on their own

6MAdded

4b. Controls Re-calibrate automatic monitoring

equipment. Check all control

indicator lamps and alarms.

1MAdded

6. Suspended

ceilings

In the case of an indoor pool having

a suspended ceiling the wire

hangers holding the ceiling frame to

the slab should be checked by a

structural engineer due to the highly

corrosion nature of the atmosphere

and the possibility of the ceiling

collapsing.

6MAdded

7. Log Book Check log book for any reported

defects and attend as required. Any

works carried out should be clearly

recorded in accordance with the

operating code of practice.

This task is in addition to the daily

check carried out as part of any

operational procedure.

1MAdded

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8. Chlorine gas

detectors

Check chlorine gas detectors in the

plantroom / chemical store.

6MAdded

9. Chemical

dosing

Check and clean the chemical

control system including all dosing

and monitoring equipment. In

addition any specialist items like

ozonators and ultraviolet lamps.

Although the frequency has been

set at 6 Months, the DFE guidance

note Guide 2, Managing Schol

Facilities requires a minimum of 4

visits per year

6MAdded

10. ElectricalAdded

Zones 0 & 1 Ensure notices on all outlets and

control devices are in place.

12MAdded

Supplementary

bonding

Check that all extraneous

conductive parts in zones 0, 1 and

2 are connected by supplementary

bonding conductors to the

protective conductors of exposed

conductive parts in these zones.

12MAdded

Added

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SWIMMING POOLS - FILTERS57-03 57-03 SWIMMING POOLS - FILTERS

Title NotesActionFQTitle FQ Action Notes

1. Backwashing Carry out backwashing of main

filters and discharge the back wash

water to waste. Backwash flow

should be fast enough to fluidise

the sand bed and should have a

speed of at least 30 m/h.

Fluidisation of the bed should be

checked visually if possible, through

a viewing window where provided.

Backwashing should continue at

least as long as recommended by

the manufacturer, but certainly until

the backwash water is clear.

Filters should be backwashed at

least once a week and whenever

the pressure loss across the sand

bed reaches the level specified by

the filter manufacturer.

Filters should be backwashed if the

water circulation has been stopped

(because of a failure or for

maintenance). Backwashing is best

done at the end of the working day.

Air scouring prior to the

backwashing at a speed of

approximately 32 m/h can aid the

backwashing process.

If a filter is being backwashed while

other filters are still in service, flow

to the filter should start and stop

slowly over a 15 second to 20

second period to avoid rapid flow

rate change in the in-service filters.

1WAdded

5. Filter bed Inspect the filter and the top of the

sand bed. Check for signs of

corrosion, problems with the

under-drains and problems with the

filter medium e.g. mud balling,

fissures, uneven bed.

12MAdded

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SWIMMING POOLS - PIPEWORK, PUMPS, HEATING etc.57-04 57-04 SWIMMING POOLS - PIPEWORK, PUMPS, HEATING etc.

Title NotesActionFQTitle FQ Action Notes

Hot water

temperature (at

outlet of post swim

showers).

Monitor to ensure compliance with

ACOP L8, 2000 requirements. Hot

water supplied to the showers

should be piped at no less than 50

°C and mixed to (41 ± 2) °C.

Responsibility for this test should be

agreed with client. Advise client if

temperature outside ACOP L8, 2000

requirements for any remedial work

to be put in hand.

1MAdded

Indoor air

temperatures and

RH

Manually check the pool hall air

temperatures and Relative Humidity

levels

The pool hall air temperatures

should be no more than 1 °C above

that of the water temperature.

Air temperatures over 30 °C should

be avoided.

Relative humidity should be

maintained at a level of (60 ± 10) %

throughout the pool hall area.

1WAdded

3. Pump Check for leaks and corrosion,

tighten gland if required. Check

electrical connections for tightness

and signs of corrosion.

See also Pumps SFG 45.

Although the frequency has been

set at 6 Months, the DFE guidance

note Guide 2, Managing Schol

Facilities requires a minimum of 4

visits per year

12MAdded

4. Ventilation Carry out maintenance procedures

on the ventilation plant serving the

pool and changing areas. For

further Guidance on Maintenance

see Air handling units SFG 03,

Ducting SFG 16 and Fans SFG 20.

The Relative humidity should be

maintained at a level of (60 ± 10) %

throughout the pool hall area. It is

understood that manufacturers of

AHU`s and ductwork specified for

swimming pools will coat internal

surfaces to protect from Chlorine

attack. Therefore standard

maintenance frequencies

recommended in SFG 03, 16 and

20 can be used.

3MAdded

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57-04 SWIMMING POOLS - PIPEWORK, PUMPS, HEATING etc.

Once a pool is winterised then the level of regular maintenance required is very much less than during

the season. There are no hard and fast rules governing the actual date of winterising; however the

lower ambient temperature becomes the more expensive the heating becomes.

The Pool must not be emptied, without professional advice, as hydrostatic pressures can force a

concrete structure out of the ground and ground water can lift and displace liners.

All floating covers should be removed from the pool, cleaned and carefully dried and stored safely

away from vermin. Slatted covers should be cleaned and rolled away for the winter. The fitting of a

proper winter cover will help keep the majority of debris and sunlight out of the pool.

Winterising does not mean that the algae will stop growing, therefore there will be a requirement to

treat the water until the water temperature

drops to about 7°C.

Remove, clean and store all pool-side equipment and summer covers etc. Check all filtration, heating

and cleaning equipment and report on its condition. Remove and store pool cleaner if fitted. De-leaf

and clean the pool.

Check the chemical values and adjust including a shock dose. A number of chemicals which are long

lasting are available for winterisation. However the variance of winter weather and temperature affects

the longevity of these products and occasional testing is recommended

Added

Title NotesActionFQTitle FQ Action Notes

Option 1

Winterisation

Lower the level of the pool water* to

approximately 30 cms below the

skimmers as a frost precaution and

plug

and empty out the skimmer. Store

the pumps in a warm environment.

Isolate all electrics and drain all

equipment such as pumps,

filters, heaters etc. Leave the pool

area and plant room in a tidy state.

1YAdded

Water Testing Check the water condition regularly

and dose if required.

This can be easily done by lifting a

corner of the cover.

Chemicals that dissolve quickly in

the summer will be slower

reacting in the winter, so pre

dissolving them is essential.

1MAdded

Option 2

Winterisation

Set the filter pump time clock

control to allow the pump to run for

one hour per day and set a frost

thermostat to 2oC. Install a bypass

around the heater and drain the

heater, electrically disconnect, or

switch off other

equipment..

1YAdded

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Water Testing Check the water condition regularly

and dose if required.

This can be easily done by lifting a

corner of the cover.

Chemicals that dissolve quickly in

the summer will be slower

reacting in the winter, so pre

dissolving them is essential.

1MAdded

Filters backwash the filter, once every 2

months, or if pool water level

increases

from rainfall.

2MAdded

Re-commissioning Remove the winter cover from the

pool, clean it off, dry and fold it,

then store away. . Store the cover

away from vermin.

• Clean the coping stones and

surround paving to remove any

mould or algae growth.

• Re-fit all the pool side equipment

such as ladders, diving boards etc.

• If necessary re-assemble all the

filtration and heating equipment in

the plant room

• Start the equipment and

thoroughly test it. Heaters should

not be left running unless specific

instructions have been provided.

• Set all time clocks forcorrect

running hours.

• Check all valves for freedom of

operation and ease if necessary.

• De-leaf pool and vacuum or set

the pool cleaner in operation.

• Check and adjust the chemical

values.

• Generally tidy and clean the pool

area and plant room.

Once the pool has been

recommissioned,

run the filter continually for the first

5 days, backwashing daily, to

thoroughly clean the water.

1YAdded

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SWITCHES

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ON/OFF SWITCHING DEVICES58-01 58-01 ON/OFF SWITCHING DEVICES

Title NotesActionFQTitle FQ Action Notes

1. Condition Clean and check operation.12MAdded

Vane operated

flow switches

Added

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TERMINAL UNITS

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TERMINAL UNITS VAV - self powered59-01 59-01 TERMINAL UNITS VAV - self powered

Title NotesActionFQTitle FQ Action Notes

2. Bellows Where fitted, check condition of

bellows and replace as necessary

6MAdded

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TERMINAL UNITS VAV - fan powered59-02 59-02 TERMINAL UNITS VAV - fan powered

Title NotesActionFQTitle FQ Action Notes

5. Reheaters Check operation and carry out

routine maintenance

For further guidance on maintaining

the reheaters see Heat exchangers

SFG 29-01 and 29-02.

6MAdded

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TERMINAL UNITS - FAN COIL59-06 59-06 TERMINAL UNITS - FAN COIL

Title NotesActionFQTitle FQ Action Notes

9. Strainers Inspect and clean strainers as

necessary.

Report any build up of sludge/filing

to the client.

12MAdded

10. Chilled

water/LPHW

control valves.

Check functioning. For detailed maintenance see

Valves SFG 62-01 to 62-07.

6MAdded

11. Thermostats. Check operation by moving set

point. Restore to original setting.

For detailed maintenance see

Switches SFG 58-01.

12MAdded

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TERMINAL UNITS VRV SYSTEMS59-07 59-07 TERMINAL UNITS VRV SYSTEMS

Where the installed power on the refrigeration system exceeds 25kW, a Written Scheme of

Examination may be required to comply with the Pressure Systems Safety Regulations 2000

Service providers must be registered to an Approved Certified Scheme provider , in accordance with

the F Gas and Building Regulations.

Added

Title NotesActionFQTitle FQ Action Notes

3a. Leaks - Oil Check for oil leaks. Any leak of

refrigerant should be dealt with

immediately.

6MAdded

4. Compressors Carry out Service of the

compressor

For further guidance see

Compressors - refrigeration SFG

12-01.

6MAdded

3 . Leaks -

Refrigerant

Check refrigerant Charge,

recharge/report as found

necessary. Check Joints, valves

including stems, seals, including

seals on replaceable driers and

filters, parts of the system subject

to vibration, connections to safety

or operational devices of the

equipment or system. Examine for

leakage using direct or indirect

measuring methods.

Check for leaks should be part of

the routine servicing by plant

attendants.

Any removed refrigerant must be

recovered and not released to

atmosphere.

Where a system has a refrigerant

charge greater than 300kg, an

automatic leak detection system

must be installed on the system to

comply with the F Gas Regulations

Added

A) Normal

systems:

<3 kg

Check for oil and refrigerant leaks.

Any leak of refrigerant should be

dealt with immediately.

0MAdded

B) 3 kg to 30 kg Check for oil and refrigerant leaks.

Any leak of refrigerant should be

dealt with immediately.

12MAdded

C) 30 kg to 300 kg Check for oil and refrigerant leaks.

Any leak of refrigerant should be

dealt with immediately.

6MAdded

D) >300 kg Check for oil and refrigerant leaks.

Any leak of refrigerant should be

dealt with immediately.

3MAdded

E) Hermetically

sealed systems:

<6 kg

Check for oil and refrigerant leaks.

Any leak of refrigerant should be

dealt with immediately.

0MAdded

F) 6 kg to 30 kg Check for oil and refrigerant leaks.

Any leak of refrigerant should be

dealt with immediately.

12MAdded

G) 30 kg to 300 kg Check for oil and refrigerant leaks.

Any leak of refrigerant should be

dealt with immediately.

6MAdded

H) >300 kg Check for oil and refrigerant leaks.

Any leak of refrigerant should be

dealt with immediately.

3MAdded

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VACUUM SYSTEMS

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VACUUM SYSTEMS - general60-01 60-01 VACUUM SYSTEMS - general

In addition to routine maintenance, examinations of some pressure vessels are required under the

Pressure Systems Safety Regulations 2000 - see relevant section 40-08.

Maintenance should be carried out by only competent persons.

Added

Title NotesActionFQTitle FQ Action Notes

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VACUUM TUBES - cash handling60-02 60-02 VACUUM TUBES - cash handling

In addition to routine maintenance, examinations of some pressure vessels are required under the

Pressure Systems Safety Regulations 2000 - see relevant section 40-08.

Maintenance should be carried out by only competent persons.

Added

Title NotesActionFQTitle FQ Action Notes

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VALVES

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VALVES61-01 61-01 VALVES

When opening valves (especially steam valves etc.) they must be done in such a way as to avoid the

chances of `water hammer` occurring.

Added

Title NotesActionFQTitle FQ Action Notes

2. Inspection Strip down, overhaul and then

rebuild to comply with the

Competent Persons requirements

under the Pressure Regulation and

the written scheme of examination.

The Competent Person may require

additional testing on completion of

the rebuild

12MAdded

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VENTILATION ANCILLARIES

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MOTOR DRIVEN EXHAUST HOSE REEL64-02 64-02 MOTOR DRIVEN EXHAUST HOSE REEL

Title NotesActionFQTitle FQ Action Notes

1. Extract Fans Carry out routine maintenance of

the extract fans. For Guidance see

Fans - extract SFG 20-08

Depending on what the fans are

extracting, the maintenance

frequencies may need to be

increased.

6MAdded

9 System Undertaken a Thorough test and

Inspection of the system in

accordance with Section 10 of

ACOP 258:2008. Thorough’ means

careful, methodical, painstaking

and complete. The task should

only be carried out by a competent

person. The term Competence is

defined Chapter 2 and the

Appendix 1 of the ACOP 258:2008

The maximum time between tests of

LEV systems is set down in COSHH

and for most systems this is 14

months (see the exceptions in Table

18 of the ACOP 258:2008). In

practice this is normally taken to

mean annually. If wear and tear on

the LEV system is liable to mean

that the system effectiveness will

degrade between tests then

thorough examinations and tests

should be more frequent.

12MAdded

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SPRING RECOIL HOSE REEL64-03 64-03 SPRING RECOIL HOSE REEL

Title NotesActionFQTitle FQ Action Notes

1. Extract Fans Carry out routine maintenance of

the extract fans. For Guidance see

Fans - extract SFG 20-08

Depending on what the fans are

extracting, the maintenance

frequencies may need to be

increased.

6MAdded

9 System Undertaken a thorough test and

Inspection of the system in

accordance with Section 10 of

ACOP 258:2008. The task should

only be carried out by a competent

person. The term Competence is

defined Chapter 2 and the

Appendix 1 of the ACOP 258:2008

The maximum time between tests of

LEV systems is set down in COSHH

and for most systems this is 14

months (see the exceptions in Table

18 of the ACOP 258:2008). In

practice this is normally taken to

mean annually. If wear and tear on

the LEV system is liable to mean

that the system effectiveness will

degrade between tests then

thorough examinations and tests

should be more frequent.

12MAdded

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MOBILE DUST SEPARATOR FOR SPOT EXTRACTION64-04 64-04 MOBILE DUST SEPARATOR FOR SPOT EXTRACTION

Title NotesActionFQTitle FQ Action Notes

1. Extract Fans Carry out routine maintenance of

the extract fans. For Guidance see

Fans - extract SFG 20-08

Depending on what the fans are

extracting, the maintenance

frequencies may need to be

increased.

6MAdded

8. System Undertaken a thorough test and

Inspection of the system in

accordance with Section 10 of

ACOP 258:2008. The task should

only be carried out by a competent

person. The term Competence is

defined Chapter 2 and the

Appendix 1 of the ACOP 258:2008

The maximum time between tests of

LEV systems is set down in COSHH

and for most systems this is 14

months (see the exceptions in Table

18 of the ACOP 258:2008). In

practice this is normally taken to

mean annually. If wear and tear on

the LEV system is liable to mean

that the system effectiveness will

degrade between tests then

thorough examinations and tests

should be more frequent.

12MAdded

9. Mobile Unit Undertake a test of the unit

(Portable Appliance Test) in line

with the requirements of the

Electricity at Work Act 1989

(Regulation 4(2)). For Guidance

see Portable equipment PAT testing

SFG 42-01.

12MAdded

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MOBILE ELECTRONICALLY CONTROLLED CYCLONE SEPARATOR64-05 64-05 MOBILE ELECTRONICALLY CONTROLLED CYCLONE SEPARATOR

Title NotesActionFQTitle FQ Action Notes

1. Extract Fans Carry out routine maintenance of

the extract fans. For Guidance see

Fans - extract SFG 20-08

Depending on what the fans are

extracting, the maintenance

frequencies may need to be

increased.

6MAdded

8. System Undertaken a thorough test and

Inspection of the system in

accordance with Section 10 of

ACOP 258:2008. The task should

only be carried out by a competent

person. The term Competence is

defined Chapter 2 and the

Appendix 1 of the ACOP 258:2008

The maximum time between tests of

LEV systems is set down in COSHH

and for most systems this is 14

months (see the exceptions in Table

18 of the ACOP 258:2008). In

practice this is normally taken to

mean annually. If wear and tear on

the LEV system is liable to mean

that the system effectiveness will

degrade between tests then

thorough examinations and tests

should be more frequent.

12MAdded

9. Mobile Unit Undertake a test of the unit

(Portable Appliance Test) in line

with the requirements of the

Electricity at Work Act 1989

(Regulation 4(2)). For Guidance

see Portable equipment PAT testing

SFG 42-01.

12MAdded

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VEHICLE EXHAUST RAIL SYSTEM64-06 64-06 VEHICLE EXHAUST RAIL SYSTEM

Title NotesActionFQTitle FQ Action Notes

1. Extract Fans Carry out routine maintenance of

the extract fans. For Guidance see

Fans - extract SFG 20-08

Depending on what the fans are

extracting, the maintenance

frequencies may need to be

increased.

6MAdded

11. System Undertaken a thorough test and

Inspection of the system in

accordance with Section 10 of

ACOP 258:2008. The task should

only be carried out by a competent

person. The term Competence is

defined Chapter 2 and the

Appendix 1 of the ACOP 258:2008

The maximum time between tests of

LEV systems is set down in COSHH

and for most systems this is 14

months (see the exceptions in Table

18 of the ACOP 258:2008). In

practice this is normally taken to

mean annually. If wear and tear on

the LEV system is liable to mean

that the system effectiveness will

degrade between tests then

thorough examinations and tests

should be more frequent.

12MAdded

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WATER TREATMENT

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ION EXCHANGE PLANT - BASE EXCHANGE SOFTENING - domestic

(capacity usually below 50 litres)

65-03 65-03 ION EXCHANGE PLANT - BASE EXCHANGE SOFTENING - domestic

(capacity usually below 50 litres)

Maintenance of water treatment plant is very important to avoid scaling of heat exchange surfaces in

plant which can lead to deposits and subsequent blockage of outlet fittings, in addition it can lead to

energy wastage and increased costs. The operator should refer to and be familiar with the

manufacturer`s operator`s handbook and follow the manufacturer`s recommendations regarding the

frequency at which the various maintenance functions should be carried out. These can vary

depending on the type of plant and manufacturer.

In addition to the routine checks below the client`s operator will undertake operational tasks including

checking salt levels in the salt saturator/brine tank, check and record, in the log book, inlet water

hardness and outlet (soft) water hardness. The operator will check for leaks and if present, locate

source and report (leaks on control valves and vessel, manufacturer`s advice should be sought).

Added

Title NotesActionFQTitle FQ Action Notes

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OZONATION PLANT65-09 65-09 OZONATION PLANT

Title NotesActionFQTitle FQ Action Notes

1. Joints and

Unions

All mechanical joints and unions

exposed to ozone should be

opened up and the rubber seals

inspected to check if perishing or

any wear and deformation is

occurring If found, the seals should

be replaced before restarting the

equipment again.

1WAdded

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WHIRLPOOLS-HYDROTHERAPY

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WHIRLPOOL/SPA BATHS66-01 66-01 WHIRLPOOL/SPA BATHS

Title NotesActionFQTitle FQ Action Notes

7. Air Filter Clean Input air filter when fitted.1MAdded

8. Safety Systems Check all automatic systems are

operating correctly e.g. safety

cut-outs, automatic timers etc.

1MAdded

9. Water

Treatment

Disinfectant/pH controller - clean

electrode and check calibration

(see manufacturers instructions).

1MAdded

10. Sand Filter Thoroughly check sand filter or

diatomaceous earth filter

membranes

3MAdded

11. Air Lines Where possible clean and

disinfect airlines

3MAdded

12. Sand Filter Check sand filter efficiency12MAdded

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HYDROTHERAPY POOLS66-02 66-02 HYDROTHERAPY POOLS

Title NotesActionFQTitle FQ Action Notes

4. Circulatory

pipework,

including solar

panels (where

fitted).

Isolate from pool and drain down.

Clean out and dry.

12MAdded

5. Automatic air

vents.

Remove, drain and clean.12MAdded

6. Heating

equipment - Oil -

Solar

-Gas

Carry out maintenance procedures

appropriate to the type of heating

plant as detailed in relevant

sections.

Maintenance of heating plant, other

than routine, is best carried out

before the heating season starts.

6MAdded

a) Filtration plant. The filtration plant of

a pool is designed to remove water

from the pool, filter it, disinfect it

and return it to the pool in a sterile

condition. The main types of pool

filters are:

a) Conventional rate pressure sand

filtration

b) Medium rate pressure sand

filtration

c) High rate pressure sand filtration

d) Pre-coat cartridge (pressure and

vacuum)

e) Disposable cartridge or glass

fibre mat filtration

Added

7. Conventional,

medium and high

rate pressure

filtration

The terms conventional, medium

and fast rate refer to the rate of flow

of water through the filter. The

maintenance requirements for the

three types is similar.

Added

8. Inlet strainer. Check condition and clean. More frequent cleaning by the

operator may be necessary if the

inlet flow rate falls below the design

level. (May be shown by increased

suction pressure).

1MAdded

9. Chemical

cleaning of filter

bed material.

Check clean `running` pressure, if

high, may indicate fouling of filter

medium.

Refer to manufacturer`s handbook

for instructions and type of

chemicals to be used.

6MAdded

10. Rate of flow

indicator.

Clean and check operation. The accuracy of the flow meter

should be within 5%.

3MAdded

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11. Pre-coat

filtration 1. Inlet

strainer.

Check condition and clean. More frequent cleaning by the

operator may be necessary if the

inlet flow rate falls below the design

level. (May be shown by increased

suction pressure).

1MAdded

12. Filter

elements.

Clean off any coating material and

check condition of support

elements.

If replacement necessary, report to

the client.

1MAdded

15. Cartridge type

filters 1. Inlet

strainer.

Check condition and clean. More frequent cleaning by the

operator may be necessary if the

inlet flow rate falls below the design

level. (May be shown by increased

suction pressure).

1MAdded

16. Seals. Check condition of seals on

cartridge holders. Replace if

necessary.

1MAdded

17. Rate of flow

indicator.

Clean and check operation. The accuracy of the flow meter

should be within 5%.

3MAdded

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STEAM ROOMS and HUMIDIFIERS66-03 66-03 STEAM ROOMS and HUMIDIFIERS

Title NotesActionFQTitle FQ Action Notes

4. Ventilation Check operation of all ventilation

fans (supply and extract)

For more detailed information on the

maintenance requirements for

steam generation see Fans -

ventilation SFG 20-03.

6MAdded

5. Internal

Surfaces

Check internal surfaces for cracks

in the tiles or grouting. Repair as

necessary with silicone sealant

Generally, the day to day cleaning

of the internal surfaces should be

undertaken by the operational staff.

Cracks or chips in the surfaces can

be a breeding ground for bacteria.

3MAdded

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