Professional Documents
Culture Documents
1. Overview
1.1 This spreadsheet nominates the master asset data required to be captured for all projects, as
1.2 For projects, all asset data is to be collected via this spreadsheet.
1.3 For other asset management audits all asset data is to be collected via this spreadsheet or thr
1.4 Mandatory and non-mandatory data fields within each tab are highlighted by the colour of th
1.5 This master asset data capture spreadsheet includes multiple tabs which assist in the collectio
2. Instructions Tab
2.1 Provides high level instructions on overall use of the spreadsheet
7. Assessment Tables
7.1 These tables provide definitions for the numerical values required to be provided in the appro
7.2 The fields these tables represent is mandatory data for all assets.
7.3 Please ensure all staff performing asset validations and condition assessments are fully aware
8. Status Table
8.1 This table provides definitions for the status of assets, required in the appropriate fields on th
8.2 The status field is mandatory data for all assets.
9. Asset Register
9.1 The current asset register for the space and equipment category requested.
9.2 This sheet is locked from being edited but may be copied for reference in the other tabs.
9.3 This sheet will change for each project or asset validation being performed.
he asset validation or those that remain on site but have been decommissioned or are not in service (use Tab
e provided in the appropriate fields on the Modifications, Additions and Deactivations tab spreadsheets.
ssments are fully aware of the definitions of these fields and the importance of providing a consistent assess
Auto-Generated Field
ger active.
do not require maintenance. Provide proposed period of deactivation in Column A.
per Tab 8 - Equipment Status Table.
documentation, ie photos, etc.
ab spreadsheets.
g a consistent assessemnts for these fields across all assets. If in doubt ask.
be found below.
se Tab 6 - Deactivations)
n A of both spreadsheets
EQSTD.OPTION3 EQ.COMMENTS
OPTION3 COMMENTS
9 Million
9 Million Alarm details
Confirm if manual reset
Size
1 Million
2 Million
2 Million Site labelling name
2 Million Site labelling name
2 Million Site labelling name
2 Million Site labelling name
2 Million
2 Million
2 Million Site labelling name
2 Million Site labelling name
2 Million Site labelling name
2 Million Site labelling name
2 Million Site labelling name
2 Million Site labelling name
2 Million Site labelling name
2 Million Site labelling name
2 Million Site labelling name
Filter size, numbers and air delivery type (SA/RA/OA)
Filter size, numbers and air delivery type (SA/RA/OA)
Filter size, numbers and air delivery type (SA/RA/OA)
Filter size, numbers and air delivery type (SA/RA/OA)
Filter size, numbers and air delivery type (SA/RA/OA)
Filter size, numbers and air delivery type (SA/RA/OA)
Filter size, numbers and air delivery type (SA/RA/OA)
Filter size, numbers and air delivery type (SA/RA/OA)
Filter size, numbers and air delivery type (SA/RA/OA)
Filter size, numbers and air delivery type (SA/RA/OA)
Filter size, numbers and air delivery type (SA/RA/OA)
Filter size, numbers and air delivery type (SA/RA/OA)
2 Million Site labelling name
2 Million
2 Million Site labelling name
Area (m2)
1 Million
4 Million
8 Million
1 Million
8 Million Size and operating mechanism
3 Million Switchboard number
2 Million Site labelling name
2 Million Site labelling name
2 Million Site labelling name
Area (m2)
Area (m2)
5 Million Containment type (site/zone/individual) and hazard rating
9 Million Type (analytical, computer, standard)
9 Million
1 Million Volume
Pressure setting
Lineal metres
7 Million Load capacity
9 Million Site labelling name
9 Million Site labelling name
9 Million Size and capacity
9 Million Size and capacity
9 Million
9 Million
3 Million Switchboard and circuit breaker number
Site labelling name
Car park space number and type
8 Million Addressable device number
8 Million Addressable device number
3 Million
Lamp type and size
9 Million Type
9 Million
9 Million
9 Million
9 Million Type (bench, tissue culture), Size and Speed
2 Million
2 Million
2 Million
7 Million Load capacity and driver type
9 Million
3 Million Analog or digital
1 Million
1 Million Volume
9 Million
9 Million Size
9 Million Size and capacity
4 Million Size
Number of controls
4 Million
4 Million
4 Million
Number rungs
1 Million
9 Million Size and capacity
9 Million Size and capacity
Lamp type and size
Area (m2)
Area (m2)
Area (m2)
Area (m2)
Area (m2)
Area (m2)
Area (m2)
Area (m2)
Area (m2)
Area (m2)
Area (m2)
Area (m2)
Area (m2)
Area (m2)
Area (m2)
Area (m2)
Area (m2)
Area (m2)
Area (m2)
5 Million Tank size
Area (m2)
9 Million Size and capacity
1 Million Number burners
4 Million Number and size of gas cyliners
4 Million Number and size of gas cyliners
4 Million Number and size of gas cyliners
4 Million Number and size of gas cyliners
4 Million Number and size of gas cyliners
4 Million Number and size of gas cyliners
4 Million Number and size of gas cyliners
4 Million Number and size of gas cyliners
4 Million Number and size of gas cyliners
2 Million Site labelling name
5 Million AUMS device number, ownership
1 Million
9 Million Size and capacity
9 Million Size and capacity
9 Million Size and capacity
9 Million Size and capacity
9 Million Size and capacity
9 Million Size and capacity
8 Million Size and operating mechanism
9 Million
3 Million Engine capacity and output
5 Million
5 Million Motor capacity
5 Million Tank size
9 Million
2 Million Size and number of tubes
5 Million Size and capacity
5 Million Size and capacity
4 Million Number of booster inlets and hydrant supply valves
4 Million
4 Million
4 Million Addressable device number
7 Million
4 Million Number of booster inlets and hydrant supply valves
1 Million
1 Million
Size
9 Million
Lamp type and size
2 Million Site labelling name
9 Million Type (Drosophola, Live Rodents, Bacterial, Mammalian)
Area (m2)
Area (m2)
1 Million
5 Million Area (m2) served and location
Lamp type and size
9 Million
Area (m2)
4 Million
1 Million
7 Million Load capacity, number of floors
3 Million Site labelling name, number of poles
7 Million Load capacity, height
7 Million Load capacity
9 Million
3 Million Addressable device number
3 Million Addressable device number
System type
Lamp type and size
Lamp type and size
9 Million Size and capacity
Area (m2)
Roof area (m2)
1 Million Type
9 Million Type
1 Million
9 Million
9 Million Type, Size, Weight Capacity
3 Million
5 Million Tank size
9 Million
8 Million Addressable device number
2 Million
3 Million Site labelling name, number of poles
8 Million Addressable device number
3 Million Switchboard and circuit breaker number
3 Million Switchboard and circuit breaker number
3 Million Switchboard and circuit breaker number
Area (m2), Height
5 Million Site labelling name
3 Million Lamp type and size
3 Million Lamp type and size
3 Million Lamp type and size
3 Million Lamp type and size
3 Million Lamp type and size
3 Million Lamp type and size
3 Million Lamp type and size
3 Million Lamp type and size
3 Million Lamp type and size
3 Million Lamp type and size
3 Million Lamp type and size
Area (m2) and materials
7 Million
9 Million
Roof area (m2)
1 Million
1 Million
Area (m2)
Roof area (m2)
2 Million Size and capacity
System type
Size
5 Million Motor capacity
Lineal metres
Area (m2)
1 Million
Size
7 Million Load capacity, height
7 Million Load capacity, height
2 Million Site labelling name
9 Million
9 Million
Tab 4 - Asset Modifications - Used to define modification to the attributes of an existing asset
Notes Date Information Captured Existing Equipment Code New Equipment Code
Examples 9/21/2019 A09-01-122-12108-01 4000978
9/21/2019 2017842
9/21/2019 K25-B1-B128-14338-02
9/21/2019 J13-02-246-14401-01 J13-02-246-33230-01
9/21/2019 B10-27501-48 B10-27501-54
Identifies the Equipment
Code of the Parent of this
Asset to create an asset Linked to Equipment Standard
hierarchy (ie, for a smoke Category, as per Tab 3 - Master Category, as per Tab 3 - Master
detector the equipment Equipment Standards (select this Equipment Standards (select this
code for the building FIP value first from drop down) value after equipment standard
would be inserted). If the category selection, from drop
asset is the parent then down)
copy equipment code in
this field
Numerical Value (auto Identifies criticality of Numerical Value (auto Identifies priority rating of
generated as per assessment asset, as per Tab 7 - generated as per assessment asset, as per Tab 7 -
tables tab) Assessment Tables (select tables) Assessment Tables (select
this value from drop down) this value from drop down)
Condition Rating (Number) Criticality Rating Criticality Rating (Number) Priority Rating
2 High Criticality 4 Facility Loss
4 High Criticality 4 Mission Support
2 Extremely Critical 5 Mission Support
1 Minor Criticality 2 Maintain
2 Moderately Critical 3 Maintain
Identifiesrecommended
Numerical Value (auto actions for asset, as per
generated to suit Tab 7 - Assessment Tables Numerical Value (auto generated to
assessment tables) (select this value from drop suit assessment tables)
down)
Identifies criticality of Numerical Value (auto Identifies priority rating of Numerical Value (auto
asset, as per Tab 7 - generated as per assessment asset, as per Tab 7 - generated to suit
Assessment Tables (select tables) Assessment Tables (select assessment tables)
this value from drop down) this value from drop down)
Criticality Rating Criticality Rating (Number) Priority Rating Priority Rating (Number)
High Criticality 4 Code Compliance 9
Moderately Critical 3 Environ. Code 7
High Criticality 4 Mission Support 6
Minor Criticality 2 Company Image 2
Identifiesrecommended
actions for asset, as per Estimated cost to bring the
Tab 7 - Assessment Tables Numerical Value (auto generated to Asset back to excellent Replacement Value at time
(select this value from drop suit assessment tables) working condition. ($) of Assessment. ($)
down)
Description
New condition (11/09/2019)
New condition (11/09/2019)
New condition (11/09/2019)
New condition (8/09/2019)
Tab 4 - Asset Modifications - Used to define modification to the attributes of an existing asset
Asset exhibits superficial wear and tear, minor defects, minor signs
2 Good of deterioration to surface finishes, does not require major
maintenance; no major defects exist
Asset is in average condition, deteriorated surfaces require
3 Fair attention, services are functional, but require attention; Deferred
Maintenance work exists
Asset has deteriorated badly; serious structural problems; general
appearance is poor with eroded protective coatings; elements are
4 Poor defective, services are frequently failing; and a significant number
of defects exist.
Asset has been vacated or left unattended and is no longer being used. The
asset is still owned by the enterprise. Abandoned