Professional Documents
Culture Documents
OEUP-Q1000-GDL-ENG-005
Review Record
Rev Date Reason for Issue Prepared Checked Approved
CK & GE
A 7/11/2014 Draft for release GJ (AECOM)
(AECOM)
B 21/11/2014 Updates from Origin staff feedback GE (AECOM)
C 02/02/2015 Formatting MB SW BH
0 20/03/2015 Issued for use MB S. Williams B. Heyes
Next Review Date: 20/03/2016
*Please see Document Information and History section for more information.
Table of Contents
1. Purpose 4
2. Scope 4
3. Responsibilities/Accountabilities 4
4. Definitions/Acronyms 4
5. References/Associated Documents 4
7. Undertaking Inspections 7
8. Reporting 24
9. Record Keeping 25
List of Appendices
Appendix A Asset Types 27
1. Purpose
The purpose of this document is to provide guidance to maintenance staff undertaking
visual defect and condition inspections of operational buildings and structures, being a
requirement of the LNG Integrity Management Plan – Operational Buildings &
Structures OEUP-Q1000-PLN-ENG-027 (section 10.1.1).
2. Scope
This document relates to those buildings and structures listed under section 2.1.1 of the
Integrity Management Plan (IMP), with the addition of shipping containers and the
exclusion of helicopter pads, emergency landing strips, communication masts and towers,
mechanical and electrical assets, and stormwater drainage assets. These are covered by
other IMPs. Nor does this document include fire and gas systems (refer LNG Integrity
Management Plan - Fire, Chemical & Methane Gas Detection OEUP-Q1000-PLN-ENG-009)
or fire suppression, deluge or fire-fighting equipment (refer LNG Integrity Management
Plan - Fire Protection Systems & Equipment OEUP-Q1000-PLN-ENG-010).
Details within this document include guidance on preparing for defect inspections, asset
tagging, undertaking defect inspections, and reporting of findings. Details do not include
compliance inspections to be undertaken by a Registered Building Inspector (section 10.1.2
of the IMP) or comprehensive inspections to be undertaken by a RPEQ (section 10.1.3 of
the IMP).
3. Responsibilities/Accountabilities
Section 4 of the IMP provides details on roles and responsibilities, with section 5 outlining
competencies required. With the support of managers, it is the responsibility of the
Maintenance Supervisor to ensure the execution of annual visual inspections and reporting
of asset integrity issues.
Under direction of the Maintenance Supervisor, the Maintenance team shall undertake
annual building & structure visual inspections using this document as a guide.
4. Definitions/Acronyms
Specific definitions of terms used in this document include:
Term/Acronym Definition/Expansion
Asset Tagging The process of identifying and recording details of an asset for
eAMS
Defect An anomaly that may affect the integrity of an asset
Professional Engineer Member of the Institute of Engineers Australia
5. References/Associated Documents
The following is a list of documents that are related to this document or are also
associated with the IMP:
• Building & Structure Inspection Record (A-1000-20-AQ-204)
• Work Procedure for Building & Structure Compliance Inspections (OEUP-Q1000-PRO-
MTC-771)
7. Undertaking Inspections
This section of the document provides instructions for undertaking visual inspections of
buildings and structures including site inductions, asset tagging, details on what defects to
look for and what information to record, and assigning overall condition ratings to
buildings and structures inspected.
Use the Building & Structure Inspection Record to check all information has been recorded
under this section.
7.1 Site Inductions
Before inspections can begin, sign in with the site Superintendent and complete all
necessary HSE inductions. Re-read the JSA and be aware of any safety issues or hazards
while on site at all times.
7.2 Inspection Information & Asset Tagging
Once HSE inductions have been completed, proceed with recording general inspection
information and asset tagging details per building and structure, as per the following
steps. Refer to Appendix D for information on how to populate details within the data
capture template on the hand-held device.
7.2.1 Record Inspection Information
Using the hand-held device, record the following general inspection details under the
‘Assets’ tab within the data capture template:
Peeling paint
Rot/termite damage
2. Using the data capture template on the hand-held device, record the following
information for each internal building fabric defect identified (refer to Appendix D
for how to update this information within the template):
3. Take photos of each defect for identification purposes, using the digital camera.
Name each photo with the Asset No, the date and time, and a unique ID (e.g. P1, P2,
etc.).
7.3.2 Inspect External Fabric
1. Walk around the outside of the building or structure and check the external fabric
(walls, windows, roof, doors, posts, soffits, access paths, etc.) looking for the
following defect types:
Peeling paint
Cracking
Rot/termite damage
2. Using the data capture template on the hand-held device, record the following
information for each external fabric defect identified (refer to Appendix D for how to
update this information within the template):
Asset No. – eAMS ID Populate with the Asset No. – eAMS from the
Assets tab.
Building Fabric Record the component of the external building or
structure fabric that the defect is located on.
Building Fabric Defect Type Record the defect type identified.
Extent (%) Record the size/magnitude of the defect as a
percentage (%) as compared with the size of the
building or structure component it is located on.
Priority Rating (1-4) Based on the type, extent and location of the
defect, assign a priority rating, using Table B-1 in
Appendix B as a guide.
Comments & Corrective Note down any comments and recommended
Recommendations corrective actions to rectify the defect. Note
whether a Professional Engineer may be required
to assess the defect further.
3. Take photos of each defect for identification purposes, using the digital camera.
Name each photo with the Asset No, the date and time, and a unique ID (e.g. P1, P2,
etc.).
2. Using the data capture template on the hand-held device, record the following
information for each defect identified (refer to Appendix D for how to update this
information within the template):
3. Take photos of each defect for identification purposes, using the digital camera.
Name each photo with the Asset No, the date and time, and a unique ID (e.g. P1, P2,
etc.).
7.3.4 Check Small Appliances, Air Conditioning & Non-Emergency Lighting Components
1. For each building (and structure as applicable), check for the following items:
2. Using the data capture template on the hand-held device, record the following
information for each defect identified (refer to Appendix D for how to update this
information within the template):
3. Take photos of each defect for identification purposes, using the digital camera.
Name each photo with the Asset No, the date and time, and a unique ID (e.g. P1, P2,
etc.).
7.3.5 Inspect Superstructure
1. Check the superstructure of the building or structure (framing, roof structure,
posts/columns, fly bracing, purlins, bridging etc.), looking for the following defects.
If there are any defects identified, contact a Professional Engineer to assess further.
2. Using the data capture template on the hand-held device, record the following
information for each superstructure defect identified (refer to Appendix D for how to
update this information within the template):
3. Take photos of each defect for identification purposes, using the digital camera.
Name each photo with the Asset No, the date and time, and a unique ID (e.g. P1, P2,
etc.).
7.3.6 Inspect Foundations & Slabs
4. Check the foundations/slabs of the building or structure, looking for the following
defects. If there are any defects identified, contact a Professional Engineer to assess
further.
5. Using the data capture template on the hand-held device, record the following
information for each foundation/slab defect identified (refer to Appendix D for how
to update this information within the template):
6. Take photos of each defect for identification purposes, using the digital camera.
Name each photo with the Asset No, the date and time, and a unique ID (e.g. P1, P2,
etc.).
7.3.7 Inspect for Drainage Issues
1. For the building or structure, check for the following drainage items:
2. Using the data capture template on the hand-held device, record the following
information for each drainage issue identified (refer to Appendix D for how to update
this information within the template):
3. Take photos of each defect for identification purposes, using the digital camera.
Name each photo with the Asset No, the date and time, and a unique ID (e.g. P1, P2,
etc.).
2. Using the data capture template on the hand-held device, record the following
information for each safety issue identified (refer to Appendix D for how to update
this information within the template):
3. Take photos of each defect for identification purposes, using the digital camera.
Name each photo with the Asset No, the date and time, and a unique ID (e.g. P1, P2,
etc.).
8. Reporting
A report is to be developed for each annual visual inspection and is to contain the
following information:
• Site name;
• Name of inspector/s;
• Date & time of inspection;
• Weather & site conditions (day of inspection and fortnight prior to inspection);
• For each building & structure inspected:
o Asset No.
o Identification Photo
o GPS coordinates
o Building/structure application/use and class code
o For each defect identified:
Defect type
Defect extent (%)
Location of defect
Priority rating (1-4)
Photos of defect
Comments & corrective recommendations
o Overall condition grade (1-5)
• Any safety issues encountered;
• Any issues requiring Professional Engineer follow up; and
• Buildings and structures not inspected (with Asset ID’s).
Reports should be submitted to the immediate line manager and Maintenance Supervisor
for review and approval. Ensure the Building & Structure Inspection Record (refer section
5) has been updated on approval of the report.
9. Record Keeping
Information collected from annual visual inspections is essential for keeping the eAMS up
to date, recording recommendations to rectify defects within the Actions Register, and
ensuring OCIS is up to date with any incidents that may occur during inspections.
In accordance with section 13.2 of the IMP, inspection information is to be stored in the
following locations:
• All asset tagging data uploaded into eAMS;
• All defect and condition information with corrective recommendations recorded
within the Actions Register, which are to be addressed via Work Orders;
• All defect and condition data imported into the Buildings & Structures Data
Depositary for searching and basic analysis of data;
• All safety issues encountered recorded within OCIS; and
• Inspection report stored within ETDCS.
Also ensure that all asset and defect photos from the inspection are stored in an
appropriately structured directory for ease of retrieval. The following is an example of
this:
Ensure the Building & Structure Inspection Record (refer section 5) has been updated once
all data and information has been stored.
DOCUMENT HISTORY
Rev Date Detailed Changes made in Prepared Checked Approved
Document
0 20/03/2015 First issue M Byrne S Williams B Heyes
Office Building
Shed Building
Shelter Structure
Slab Structure
Workshop Building
Priority
Definition Example Photo*
Ranking
1 Works needed to:
• Meet maintenance related statutory
obligation and due diligence requirements
• Ensure health and safety of building
occupants
• Prevent serious disruption of building
activities and/ or may incur higher costs if
not addressed within 1 year
No ladder guard
2 Works that:
• Effects the operational capacity of the
building
• Are likely to lead to serious deterioration
and therefore higher future repair costs if
not addressed between 1 to 2 years
Missing tie-down
3 Works that:
• Have minimal effect on the operational
capacity of the building but are desirable to
maintain the quality of the workplace
• Are likely to require rectification within 3
years
Cracked paver
4 Works that:
• Can be safely and economically deferred
beyond 3 years and reassessed at a future
date
5 Excellent No defects
As new condition and appearance
* Note these photos are examples to be used as a guide only and do not necessarily represent the overall
condition of the asset concerned.
2. Fill in the site information in the top left hand corner. Use the field information from
section 6.2-1.
3. If the assets to be inspected are known beforehand, enter their details following the
instructions below.
5. Click on OK.
1. Make sure the building/asset is in the asset table (on the ‘Assets’ tab), and the Asset No –
eAMS ID is known.
3. Select the Asset No – eAMS ID from the Asset No – eAMS ID drop down box. (If it isn’t there
you first have to add the asset by following the instructions above).
5. Click on OK.
1. Find the row containing the existing asset (on the ‘Assets’ tab).
3. Change the value in the cell. For a description of each column, refer to section 6.2.2.
4. If it is a drop down box it will act similar to the form, you can select from the drop down,
and some will allow an additional value to be typed in.
1. Find the row containing the existing defect (on the ‘Defects’ tab).
3. Change the value in the cell. For a description of each column, refer to section 6.3.
5. If it is a drop down box it will act similar to the form, you can select from the drop down,
and some will allow an additional value to be typed in.
G) Reporting:
Refer to section 9 for information on where inspection, asset, and defect and condition data is
to be stored.