PLAN PREVENTIVE MAINTENANCE

PENGURUSAN FASILITI BAGI

BLOK E 4/5, KOMPLEKS E, PUTRAJAYA
TAHUN 2017 - 2020
JKR WP PUTRAJAYA
PREVENTIVE MAINTENANCE CHECKLIST LOCATION/LEVEL
WORK TRADE ELECTRICAL
LV ROOM/RISER ROOM
MONTH :
THURSINAR DETAILS WEEK : DATE
CORPORATION FREQ : WEEKLY
SDN BHD

PPM Details
Group: ELECTRICAL Location: TNB LV ROOM, RISER ROOM
Category: LOW VOLTAGE SYSTEM Level: LEVEL B2, B1, 1, 2, 3, 4, 5, 6, 7
Item No: 2.0 Specification: Riser Room E4, Riser Room E5 (certain level)
RISER ROOM LOG STATUS
NO LEVEL GW GE GP GU GC GS BOOK (All Unit)
1 B2 N/A N/A N/A N/A
2 B1 N/A N/A N/A N/A
3 L1 N/A N/A
4 L2, E4 N/A N/A
5 L2, E5 N/A N/A
6 L3, E4 N/A N/A
7 L3, E5 N/A N/A
8 L4, E4 N/A N/A
9 L4, E5 N/A
10 L5, E4 N/A
11 L5, E5 N/A
12 L6, E4 N/A
13 L6, E5 N/A
14 L7, E4 N/A N/A N/A N/A N/A
15 L7, E5 N/A N/A N/A N/A N/A
Task Description
No Description Freq Pass Fail N/A Remark
2.1 Switch Room Including Riser Room
a Cleaning of switch room & riser rooms of dust and cobwebs W
b Cleaning of cable trench/condition of cable trench W
f Ensure no moisture below rubber mate in front of the main switch board. W
 g Ensure quantity of all electrical spare are sufficient 40% and in order W
h Ensure anti-vermin wire mesh is in good condition - repair if damaged W
i Ensure the roof/floor above no leakage/damage- repair if damaged W
j Ensure no water flowing into switch room/ riser room - repair if damaged W
k Ensure wiring and electrical fittings, power points, light fittings, and exhaust fans W
are working properly. replace if damaged
n Record all activities and readings in the relevant room's log book W
2.2 Main Switch Board (MSB) / Sub-Switch Boards (SSB)
b Ensure p.f. reading is better than 0.85 lagging - repair/replace if faulty W
c Verify and retighten all screws, contactor, termination etc. W
d Inspect and verify the condition of cables for burn marks, insulation leakage and W
other abnormal conditions
e Record readings for maximum current, voltage, power factor, etc into the logbook W
i Check copper bus bars for discoloration / corrosion and ensure that in good W
condition -repair/replace if damaged
k Ensure capacitor bank is in good condition and working properly - replace if W
damaged
l Ensure MCCB, contactor, capacitors and power factor are working properly - W
replace if faulty
2.9. Feeder Pillars
5
a Measure and record incoming supply voltage and operation current. W
b Check the functionality of circuit breaker, time switch, contactor fuse, MCB, MCCB, W
bypass auto/manual selector, etc. – replace if faulty
c Check anti-vermin/insect netting and repair if necessary W
Inspection Report / Remarks

GOOD NEED RECTIFICATION NEED REPLACEMENT OTHERS

Serviced By: Check By: Verified By:

________________ ________________ ________________

(A4 Chargeman) (Electrical Engineer) (Verifier)
Name: Name: Name:
Date: Date: Date: