工程年度评审表格---格林豪泰连锁酒店.docxVIP

InterContinental Hotels GroupAsia PacificEngineering Inspection Review 工程部年度自我评审Mandarin VersionHotel / 酒店:格林豪泰南昌福州路酒店Date / 日期2007/10/15Present at inspection / 评审人员：Operation and Maintenance items运行和维护项目何建Points 分值Score 得分1.00Building建筑物831.01Review operating procedures and settings for boilers- are the boiler stop start times scheduled, summer winter set poi审查锅炉的操作规程和参数设定 － 锅炉开停炉次数是否有计划安排？冬季和夏季设定值是否进行了书面记录？是否编831.02Review operating procedures and settings for chillers- are chiller stop-start times listed, set points documented, daily o审查冷冻机操作规程和设定值 － 是否已列出冷冻机开停机次数？设定值是否进行了书面记录？是否准备了日常运行记821.03Review control settings for Building Management System - Full BMS documentation available including all set points a审查楼宇设备管理系统(BMS)的设定情况 － 包括所有控制点和监控点的设定等在内的整套的BMS文件应齐全 。Points monitored manually or through BMS include chillers, boilers, domestic water, cold rooms, conditioned spaces, tBMS系统监控点应通过人工和BMS系统监控，各监控点包括冷冻机、锅炉、生活用水、冷房、冷库、水箱的液位和地下851.04Review time schedules for Building Management System - Are hard copies of all BMS time schedules available with s审查建筑物管理系统(BMS)时间表 － 所有BMS时间表的纸质文件是否齐全？是否已注明季节性变化情况？441.05Review engineering department daily operating logEngineering department runs a daily and equipment log book listing all non routine actions and equipment conditions审查工程部每日运行工作日志 －工程部负责编制并记录日常工作情况和设备运行日志本，日志上应列出所有的非日常性841.06Review engineering departments trade/contractors logEngineering department maintains a contractors log for all contract labor and specialist equipment repairs.审查工程部供应商/承包商工作日志-工程部负责跟踪列所有外包工作和专业设备维修承包商的工作日志841.07Review operation of work request system - Review maintenance work order system including, work allocation, productaverage response time, back log and awaiting parts procedures审查报修工作系统的运行情况－审查维护保养和报修工作系统，包括工作分配、工作效率、平均响应时间、（完工）汇881.08Review nature of recurring guest complaints and action plan to resolve, non guestrooms - Recurring problems are to bprogramme established to correct. Hotel to advise 3 most frequent non guestroom source of complain