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1、工程部年度自我評審EngineeringInspectionReviewInterContinentalHotelsGroupAsiaPacificEngineeringInspectionReview工程部年度自我評審MandarinVersion2007/10/15OperationandMaintenanceitems運(yùn)行和維護(hù)項目Points分值Score得分1.00Building建筑物8888488881.01Reviewoperatingproceduresandsettingsforboilers-aretheboilerstopstarttimesscheduled
2、,summerwintersetpointsdocumentedanddailylogsavailable?審查鍋爐的操作規(guī)程和參數(shù)設(shè)定－鍋爐開停爐次數(shù)是否有計劃安排？冬季和夏季設(shè)定值是否進(jìn)行了書面記錄？是否編制了運(yùn)行日志？1.02Reviewoperatingproceduresandsettingsforchillers-arechillerstop-starttimeslisted,setpointsdocumented,dailyoperations/logsavailable審查冷凍機(jī)操作規(guī)程和設(shè)定值－是否已列出冷凍機(jī)開停機(jī)次數(shù)？設(shè)定值是否進(jìn)行了書面記錄？是否準(zhǔn)備了日常運(yùn)行記錄和運(yùn)行
3、日志？1.03ReviewcontrolsettingsforBuildingManagementSystem-FullBMSdocumentationavailableincludingallsetpointsandmonitoringpoints審查樓宇設(shè)備管理系統(tǒng)(BMS)的設(shè)定情況－包括所有控制點和監(jiān)控點的設(shè)定等在內(nèi)的整套的BMS文件應(yīng)齊全。PointsmonitoredmanuallyorthroughBMSincludechillers,boilers,domesticwater,coldrooms,conditionedspaces,tanklevelandbasementpum
4、ps,etcBMS系統(tǒng)監(jiān)控點應(yīng)通過人工和BMS系統(tǒng)監(jiān)控，各監(jiān)控點包括冷凍機(jī)、鍋爐、生活用水、冷房、冷庫、水箱的液位和地下泵房等。1.04ReviewtimeschedulesforBuildingManagementSystem-ArehardcopiesofallBMStimeschedulesavailablewithseasonalchangesnoted.審查建筑物管理系統(tǒng)(BMS)時間表－所有BMS時間表的紙質(zhì)文件是否齊全？是否已注明季節(jié)性變化情況？1.05ReviewengineeringdepartmentdailyoperatinglogEngineeringdepartmen
5、trunsadailyandequipmentlogbooklistingallnonroutineactionsandequipmentconditions審查工程部每日運(yùn)行工作日志－工程部負(fù)責(zé)編制并記錄日常工作情況和設(shè)備運(yùn)行日志本，日志上應(yīng)列出所有的非日常性工作項目和設(shè)備狀況。1.06Reviewengineeringdepartmentstrade/contractorslogEngineeringdepartmentmaintainsacontractorslogforallcontractlaborandspecialistequipmentrepairs.審查工程部供應(yīng)商/承包商工
6、作日志-工程部負(fù)責(zé)跟蹤列所有外包工作和專業(yè)設(shè)備維修承包商的工作日志1.07Reviewoperationofworkrequestsystem-Reviewmaintenanceworkordersystemincluding,workallocation,productivity,averageresponsetime,backlogandawaitingpartsprocedures審查報修工作系統(tǒng)的運(yùn)行情況－審查維護(hù)保養(yǎng)和報修工作系統(tǒng)，包括工作分配、工作效率、平均響應(yīng)時間、（完工）匯報記錄，備件申請和等候時間等待程序。1.08Reviewnatureofrecurringguestcom
7、plaintsandactionplantoresolve,nonguestrooms-Recurringproblemsaretobeidentifiedandaprogrammeestablishedtocorrect.Hoteltoadvise3mostfrequentnonguestroomsourceofcomplaints審查非客房部分的顧客經(jīng)常性投訴的性質(zhì)及解決方案，－找出重復(fù)出現(xiàn)的
