MOD CHECK LIST

GRAND SUDIRMAN BALIKPAPAN

MOD Name : _Dyah Suryaningrum______________________ Date : 7 Desember 2012

Time : _17.00 - 07.00______________________

TIME CHECKED/ CONDITION

NO I T E M TIME : TIME : R E M A R K S
OK NOT OK NOT

I Office tower
1. Lobby + 3rd - 19th Floor
- Security incharge v v
- Walk through Metal detector v v
- Metal detector (Garet) v v
- Entrance door condition v v
- Reception / counter v v
- Sofa/chair and flower condition v v
- Floor/ceiling condition v v
- Wall/ windows glass condition v v
- Rest room toilet (male/female) v v
- Washbasin/Urinal/water tap v v
 - Emergency Exit / APAR v v
- Ceiling lamp/corridor lamp v v
- Air conditioning v v
- Stair case up to Brew n Co v v
- 3rd to 19th Floor,any matters? v v Lt. 2 ada persiapan Malibu Christmas celebration
- Elevator room on roof top v v
- Matters of fitting out v v

2. Basement P1
- Motor Cycle Parking area v v
- Secure parking office ( PIC ) v v
- Post out Motor ( Chasier ) v v
- Post out Car (Front Chasier) v v
- All signages condition v v
- PLN Cubical room v v
- WTP Pump and area v v
- Water transfer pump room v v
- Ceiling/wall/painting condition v v
- Over all cleanliness area v v
- Garbage bin, is it clean? v v
- Any security guard Patrol? v v
- Water roof tank office tower v v

3. Semi basement P2
- Lift condition ( 4 units ) v v
- Genset/ GCP room v v
- LV / MV room v v
- PMK / Hydrant room v v
- STP room v v
- Control room v v
- Sumpit pump/ drainage v v
- Mushollah cleanliness v v
 - All toilet condition v v
- Floor / gutter condition v v
- Fire Extinguisher ( APAR ) v v
- BBM tank ( Daily/monthly ) v v
- Cealing/wall condition v v
- Emergency stair case/ door v v
- Security stand by ( BM/G4S ) v v

II Apartment (Tower A & B)

- Lift condition v v Hanya lift P2 yg operasional, lift P1 under maintenance
- Genset/GCP room v v
- Engineering work shop (BM) v v
- Fuel Tank v v
- Yova Minimart v v
- BM Office v v ISS sdg cleaning
- Parking area and Runabout v v
- Swimming pool appearance v v
- Lobby tower A Cleanliness v v
- Tower A floor 2 till 20 v v
- Canteen/BM EDR v v
- All BM office cleanliness v v
- Corridor and ceiling lamps v v
- Ceiling/wall/painting condition v v
- Developer room condition v v
- Emergency Exit door all floor v v
- Security stand by in P1 v v
- Apartment parking area v v
- LV / MV room v v
- Water transfer pump room v v
- Water roof tank condition v v
- ISS office center ( OC ) v v
- Maxtelindo/PT.CK storage v v
- Fire Extinguisher ( APAR ) v v
III General Area/Landscape
- Over all area Office tower clean v v
liness and safety security.
- Entrance gate/security v v
- Garden lamps at GSB sign v v
- Over all area apartment (tower v v
A and Tower B) cleanliness and
Safety and security.
- Over all landscaping area v v