PLAN PREVENTIVE MAINTENANCE
PENGURUSAN FASILITI BAGI
BLOK E 4/5, KOMPLEKS E, PUTRAJAYA
TAHUN 2017 - 2020
JKR WP PUTRAJAYA
PREVENTIVE MAINTENANCE CHECKLIST LOCATION/LEVEL
WORK TRADE ELECTRICAL
LV ROOM/RISER ROOM
MONTH :
THURSINAR DETAILS WEEK : DATE
CORPORATION FREQ : MONTHLY
SDN BHD
PPM Details
Group: ELECTRICAL Location: TNB LV ROOM, RISER ROOM
Category: LOW VOLTAGE SYSTEM Level: Level B2, B1, 1, 2, 3, 4, 5, 6, 7
Item No: 2.0 Specification: Riser Room E4, Riser Room E5 (certain level)
Task Description
No Description Freq Pass Fail N/A Remark
2.1 Switch Room Including Riser Room
c Ensure that "No Smoking", "No Admittance" & "Danger Signs", M
"Treatment Shock Card" & Schematic Drawing are in good condition -
replace if damage
e Ensure fire fighting system is functional and tested periodically as per M
requirement.
l Ensure duct seals is in good condition - repair if damage or leaking M
m Ensure no holes or entry point for rodents into switch room. M
n Record all activities and readings in the relevant room's log book M
2.3 Air Circuit Breaker (ACB) / 4 Pole Coupler
2.4 Direct Current (D.C) Supply (To Comply with 1.5)
i Test functionality of mechanical/electrical interlocking, under voltage M
relay inclusive of castle key if any (to be done during gen-set load test)
2.6 Moulded Case Circuit Breaker (MCCB)
c Conduct trip test on ELR functions where applicable M
2.8 Surge Protection Device (SPD/ESPD)
a Ensure all SPD function properly - replace if faulty M
2.9.2 Bus duct and sub main risers in trunking / cable tray
a Inspect and ensure that trunking is clean and in dry condition M
b Inspect and ensure that no condensation present in the trunking M
d Inspect bus bar support - replace if damage M
i Ensure trunking cover intact - replace if damage M
2.9.4 XLPE/PVC insulated type cable on cable tray
a Inspect and Ensure that trunking is clean dry condition M
b Inspect and ensure that no condensation present within the trunking M
Inspection Report / Remarks
GOOD NEED RECTIFICATION NEED REPLACEMENT OTHERS
Serviced By: Check By: Verified By:
________________ ________________ ________________
(A4 Chargeman) (Electrical Engineer) (Verifier)
Name: Name: Name:
Date: Date: Date: