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1、InterContinentalHotelsGroupAsiaPacificEngineeringInspectionReview工程部年度自我評審MandarinVersionHotel/酒店:格林豪泰南昌福州路酒店Date/日期2007/10/15Presentatinspection/評審人員：OperationandMaintenanceitems運行和維護(hù)項目何建Points分值Score得分1.00Building建筑物831.01Reviewoperatingproceduresandsettingsforboilers-ar
2、etheboilerstopstarttimesscheduled,summerwintersetpoi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831.02Reviewoperatingproceduresandsettingsforchillers-arechillerstop-starttimeslisted,setpointsdocumented,dailyo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)備了日常運行記821.03Reviewco
3、ntrolsettingsforBuildingManagementSystem-FullBMSdocumentationavailableincludingallsetpointsa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,tBMS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
4、房、冷庫、水箱的液位和地下851.04ReviewtimeschedulesforBuildingManagementSystem-ArehardcopiesofallBMStimeschedulesavailablewiths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？441.05ReviewengineeringdepartmentdailyoperatinglogEngineeringdepartmentrunsadailyandequipmentlogbooklistingallnonrout
5、ineactionsandequipmentconditions審查工程部每日運行工作日志－工程部負(fù)責(zé)編制并記錄日常工作情況和設(shè)備運行日志本，日志上應(yīng)列出所有的非日常性841.06Reviewengineeringdepartmentstrade/contractorslogEngineeringdepartmentmaintainsacontractorslogforallcontractlaborandspecialistequipmentrepairs.審查工程部供應(yīng)商/承包商工作日志-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841
6、.07Reviewoperationofworkrequestsystem-Reviewmaintenanceworkordersystemincluding,workallocation,productaverageresponsetime,backlogandawaitingpartsprocedures審查報修工作系統(tǒng)的運行情況－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881.08Reviewnatureofrecurringguestcomplaintsandactionplantoresolve,nonguest
7、rooms-Recurringproblemsaretobprogrammeestablishedtocorrect.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)的問題并制定整改方案。酒店應(yīng)舉出3個最常見的831.09Inspectwatertestingrecordsandcorrectiveactionsfordomesticwater-Filtrationandsofteningsystemsshouldbete檢查生活用
