| description |
details |
date |
status |
comment |
picture 1 |
picture 2 |
| PM FOLLOW UP |
pm visit 1 - scope |
|
full pm |
|
|
|
| pm visit 1 - name of technician + mobile |
|
axel waucquez - 32473 633661 |
|
|
|
| pm visit 1 - date of visit |
2016-09-13 |
|
|
|
|
| pm visit 1 - access status +pictures |
|
ok - saf correct |
|
×
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|
|
| pm visit 2 - scope |
|
|
|
|
|
| pm visit 2- name of technician + mobile |
|
|
|
|
|
| pm visit 2 - date of visit |
|
|
|
|
|
| pm visit 2 - access status +pictures |
|
|
|
|
|
| pm visit 3 - scope |
|
|
|
|
|
| pm visit 3- name of technician + mobile |
|
|
|
|
|
| pm visit 3 - date of visit |
|
|
|
|
|
| pm visit 3 - access status +pictures |
|
|
|
|
|
| pm execution completed |
2016-09-13 |
|
|
|
|
| SITE INFORMATION |
Keybox (+ keybox and keys pictures) |
|
na |
|
|
|
| Site type - (general & detailed pictures) |
|
radio base station |
|
×
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|
|
| site code label 2g/3g/4g (+ pictures before/after) |
|
present |
|
×
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|
|
| antennas support (general & detailed pictures) |
|
water tower |
|
×
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|
|
| dlna/lna type |
|
na |
|
|
|
| safe to climb (stc) |
2015-10-07 |
green |
|
×
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|
|
| guy wire site (+ pictures) |
|
na |
|
|
|
| equipment maintenance |
cleaning of cabinets and cabinet grills (+ picture) |
|
done |
|
×
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|
×
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|
| basic brushwood |
status (+pictures) |
|
na |
|
×
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|
|
| INDOOR AND OUTDOOR SITE MAINTENANCE |
cleaning of general access area (+ pictures) |
|
na |
|
×
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|
|
| cleaning of meter access area (+ pictures) |
|
na |
|
×
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|
|
| cleaning of outdoor compound area (+ pictures) |
|
na |
|
×
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|
|
| cleaning of indoor room or shelter (+ picture) |
|
done |
|
×
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|
×
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|
| change of lighting bulbs (pictures) |
|
na |
|
|
|
| keys, keylocks, door hinges, fences |
Lubricate key lock, door hinges, padlock |
|
na |
|
|
|
| EXTRACTOR AND DOOR FILTER OR AIR CONDITIONNING |
supplier of airco (+ picture) |
|
na |
|
|
|
| airco type (and not the supplier !) |
|
|
|
|
|
| airco used as fan only |
|
na |
|
|
|
| airco used as fan only - filter |
|
na |
|
|
|
| supplier of extractor (+ picture) |
|
others (specify in comment) |
stylvent |
×
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|
×
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|
| extractor type |
|
|
am 306 a |
|
|
| clean door grid and replace door filter (+ picture) |
|
filter 440x440x45 |
|
×
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|
×
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|
| PICTOGRAMS |
Power indicaton |
|
ok |
|
×
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|
|
| automatic re-closer (+ pictures) |
|
ok |
|
×
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|
|
| fire extinguisher (+pictures) - |
|
ok |
|
×
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|
|
| front office (+ pictures) |
|
ok |
|
×
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|
|
| 9 safety signs (+ pictures) |
|
ok |
|
×
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|
|
| first aid (+ pictures) |
|
ok |
|
×
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|
|
| fire extinguisher |
status |
|
ok |
|
×
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|
|
| fire extinguisher fabrication year |
|
2009 |
|
×
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|
|
| sticker with weight measure (+pictures) |
|
ok |
|
×
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|
|
| step ladder ( indoorsite) |
|
present |
|
×
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