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  • NBN Facilities Maintenance Inspection

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  • Score Definition
    5 Exceeds requirements - Service delivery far exceeds SOW Requirements
    4 Meets every requirement - Each and every SOW requirement has been met throughout the entire period
    3 Meets most requirements - Audit findings indicate good compliance with Service Outcomes at the site
    2 Improvement required - Service is only just aligned to the Service outcomes.  Service is about to fail
    1 No requirements met - The service has failed to meet the minimal requirements of the Service Outcomes
  • 1. Electrical

  • 1.1 General Electrical

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  • 1.2 Test and Tag

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  • 1.3 General Lighting

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  • 1.4 Emergency & Exit Sign

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  • 1.5 RCD Testing

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  • 1.6 Switchboard

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  • 1.7 Lifts

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  • 1.8 Other Lifting appliances

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  • 2. Hydraulics

  • 2.1 Roofs and Gutters

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  • 2.2 Zip Hot Water Filter

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  • 2.3 Bathrooms and Toilets

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  • 2.4 Kitchens and Breakout Areas

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  • 2.5 Pits and Pumps

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  • 2.8 Roof Safety Systems

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  • 3. Building Maintenance

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  • 4. Automatic Doors and Gates

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  • 5. Diesel Fuel Storage Tanks

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  • 6. Heating, Ventilation, and Air Conditioning

  • 6.1 Centralised System

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  • 6.2 Ducted Split System

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  • 6.3 Split System

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  • 6.4 CRAC System

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  • 6.5 Mechanical Services Switchboard

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  • 6.6 Thermostat

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  • 7. Fire Services

  • 7.1 Fire Indicating Panel

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  • 7.2 Sprinkler System

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  • 7.3 Fire Hydrant

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  • 7.4 Fire Hydrant Pump

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  • 7.5 Fire Extinguishers

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  • 7.6 Hose Reels

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  • 7.7 Fire Doors

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  • 7.8 Fire Blanket

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  • 8. Generator

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  • 9. Uninterruptible Power Supply

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  • UPS and DC Power Load Reading

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  • Average:

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  • Work Order Audit

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  • FORM NBN-FM2 January 2015
    Revision 1.0 

  • Should be Empty: