7/29/2019 CDC Exhaust Fan and Aircon CIL Calendar FY 2009-2010

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Air-Con # Date:

Location: Shift:

Parts and

ComponentsCheck Description Yes No

Recommendation / Action

PlansResponsible Date Status

 Air Filter is not clogged and

free from build-up dirt, dust

and debris.

 Air Filter has no signs of 

damage and dents.

Front grille is not clogged and

free from build-up dirt, dust

and debris.

Front grille has no signs of 

damage and dents.

No signs of dents and

damage.

Surface is free from dust and

dirt.

Fan Motor is not clogged and

free from dust, build-up dirt

and debris.

Fan blades are from build-up

dirt and dust

No signs of dents and

damage on the fan motor.

No signs of dents and

damage on the fan blade.

No unusual sound or noise.

Surface is free from dust and

dirt.

No signs of dents and

damage on the fan blade.

Surface is free from dust and

dirt.

No signs of dents and

damage on the fan blade.

No cuts and exposed wires.

Cable plug has grounded wire

(three prong is present).

Panel is free from damage

and dents.

Surface is free from dust and

dirt.

CDC Exhaust Fan and Air-Conditioning Unit Cleaning and Inspection Checklist

Air Filters

Front Grille

Main Body

Evaporator

Coil or

Cooling Coil

Fan Motor

Control Panel

Electrical

Cable / Wires

CompressorCondenser

Coil

7/29/2019 CDC Exhaust Fan and Aircon CIL Calendar FY 2009-2010

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Exhaust Fan# Date:

Location: Shift:

Parts and

ComponentsCheck Description Yes No

Recommendation / Action

PlansResponsible Date Status

Main Motor is not clogged and

free from build-up dirt, dust

and debris.

No signs of electical burn-out.

Main motor has no signs of 

damage and dents.

Blade has no build-up dirts

and dust.

No unusual sound or noise.

Blade has no signs of 

damage and dents.

No signs of dents, damage,

and cracks.

Belt is properly tensioned.

Fan guardings are free from

build-up dirt and dust.

No signs of dents and

damage.

No unusual sound and noise.

Fastener ( e.g screw, bolt, ot

locking nut) are complete.

Fasteners are not loose and

no signs of damage.

No exposed wires and no

open conduit / terminals.

No signs of electical burn-out.

No signs of cracks and

damage electrical cables.

CDC Exhaust Fan and Air-Conditioning Unit Cleaning and Inspection Checklist

Main Motor

Fan Blade

Belt

Fan

Guardings

Exhaust Fan

Fastener

EletricalWirings

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Remarks

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Remarks

7/29/2019 CDC Exhaust Fan and Aircon CIL Calendar FY 2009-2010

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Jul-09 Aug-09 Sep-09 Oct-09 Nov-09 Dec-09 Jan-10 Feb-10 Mar-10 Apr-10 May-1

Every 1st Sunday

of the Month

Every 1st Sunday

of the Month

WAC

01

TRUCKER’S

OFFICE

Inspection (0730H -

1530H)

Inspection (0730H -

1530H)

Inspection (0730H -

1530H)

Cleaning (0730H-

1530H)

Inspection (0730H -

1530H)

Inspection (0730H -

1530H)

Inspection (0730H -

1530H)

Cleaning (0730H-

1530H)

Inspection (0730H -

1530H)

Inspection (0730H -

1530H)

Inspection (07

1530H)

WAC

02

TAMARAW

SECURITY

DATA BASE

Inspection (0730H -

1530H)

Inspection (0730H -

1530H)

Inspection (0730H -

1530H)

Cleaning (0730H-

1530H)

Inspection (0730H -

1530H)

Inspection (0730H -

1530H)

Inspection (0730H -

1530H)

Cleaning (0730H-

1530H)

Inspection (0730H -

1530H)

Inspection (0730H -

1530H)

Inspection (07

1530H)

WAC

03QSHE PAD

Inspection (0730H -

1530H)

Inspection (0730H -

1530H)

Inspection (0730H -

1530H)

Cleaning (0730H-

1530H)

Inspection (0730H -

1530H)

Inspection (0730H -

1530H)

Inspection (0730H -

1530H)

Cleaning (0730H-

1530H)

Inspection (0730H -

1530H)

Inspection (0730H -

1530H)

Inspection (07

1530H)

WAC04

WAREHOUSINGPAD

Inspection (0730H -1530H)

Inspection (0730H -1530H)

Inspection (0730H -1530H)

Cleaning (0730H-1530H)

Inspection (0730H -1530H)

Inspection (0730H -1530H)

Inspection (0730H -1530H)

Cleaning (0730H-1530H)

Inspection (0730H -1530H)

Inspection (0730H -1530H)

Inspection (071530H)

WAC

05

WPM/TRANSPO

PAD

Inspection (0730H -

1530H)

Inspection (0730H -

1530H)

Inspection (0730H -

1530H)

Cleaning (0730H-

1530H)

Inspection (0730H -

1530H)

Inspection (0730H -

1530H)

Inspection (0730H -

1530H)

Cleaning (0730H-

1530H)

Inspection (0730H -

1530H)

Inspection (0730H -

1530H)

Inspection (07

1530H)

WAC

06

OPERATION’S

DMS ROOM

Inspection (0730H -

1530H)

Inspection (0730H -

1530H)

Inspection (0730H -

1530H)

Cleaning (0730H-

1530H)

Inspection (0730H -

1530H)

Inspection (0730H -

1530H)

Inspection (0730H -

1530H)

Cleaning (0730H-

1530H)

Inspection (0730H -

1530H)

Inspection (0730H -

1530H)

Inspection (07

1530H)

WAC

07

OPERATION’S

DMS ROOM

Inspection (0730H -

1530H)

Inspection (0730H -

1530H)

Inspection (0730H -

1530H)

Cleaning (0730H-

1530H)

Inspection (0730H -

1530H)

Inspection (0730H -

1530H)

Inspection (0730H -

1530H)

Cleaning (0730H-

1530H)

Inspection (0730H -

1530H)

Inspection (0730H -

1530H)

Inspection (07

1530H)

WAC

08CLINIC ROOM

Inspection (0730H -

1530H)

Inspection (0730H -

1530H)

Inspection (0730H -

1530H)

Cleaning (0730H-

1530H)

Inspection (0730H -

1530H)

Inspection (0730H -

1530H)

Inspection (0730H -

1530H)

Cleaning (0730H-

1530H)

Inspection (0730H -

1530H)

Inspection (0730H -

1530H)

Inspection (07

1530H)

WAC

09

LEADERSHIP

PAD

Inspection (0730H -

1530H)

Inspection (0730H -

1530H)

Inspection (0730H -

1530H)

Cleaning (0730H-

1530H)

Inspection (0730H -

1530H)

Inspection (0730H -

1530H)

Inspection (0730H -

1530H)

Cleaning (0730H-

1530H)

Inspection (0730H -

1530H)

Inspection (0730H -

1530H)

Inspection (07

1530H)

WAC

10HR PAD

Inspection (0730H -

1530H)

Inspection (0730H -

1530H)

Inspection (0730H -

1530H)

Cleaning (0730H-

1530H)

Inspection (0730H -

1530H)

Inspection (0730H -

1530H)

Inspection (0730H -

1530H)

Cleaning (0730H-

1530H)

Inspection (0730H -

1530H)

Inspection (0730H -

1530H)

Inspection (07

1530H)

WAC

11

HUDDLE ROOM

 A

Inspection (0730H -

1530H)

Inspection (0730H -

1530H)

Inspection (0730H -

1530H)

Cleaning (0730H-

1530H)

Inspection (0730H -

1530H)

Inspection (0730H -

1530H)

Inspection (0730H -

1530H)

Cleaning (0730H-

1530H)

Inspection (0730H -

1530H)

Inspection (0730H -

1530H)

Inspection (07

1530H)

WAC

12

HUDDLE ROOM

B

Inspection (0730H -

1530H)

Inspection (0730H -

1530H)

Inspection (0730H -

1530H)

Cleaning (0730H-

1530H)

Inspection (0730H -

1530H)

Inspection (0730H -

1530H)

Inspection (0730H -

1530H)

Cleaning (0730H-

1530H)

Inspection (0730H -

1530H)

Inspection (0730H -

1530H)

Inspection (07

1530H)

WAC

13

TRAINING

ROOM

Inspection (0730H -

1530H)

Inspection (0730H -

1530H)

Inspection (0730H -

1530H)

Cleaning (0730H-

1530H)

Inspection (0730H -

1530H)

Inspection (0730H -

1530H)

Inspection (0730H -

1530H)

Cleaning (0730H-

1530H)

Inspection (0730H -

1530H)

Inspection (0730H -

1530H)

Inspection (07

1530H)

WAC

14

TRAINING

ROOM

Inspection (0730H -

1530H)

Inspection (0730H -

1530H)

Inspection (0730H -

1530H)

Cleaning (0730H-

1530H)

Inspection (0730H -

1530H)

Inspection (0730H -

1530H)

Inspection (0730H -

1530H)

Cleaning (0730H-

1530H)

Inspection (0730H -

1530H)

Inspection (0730H -

1530H)

Inspection (07

1530H)

WAC

15

CONFERENCE

ROOM

Inspection (0730H -

1530H)

Inspection (0730H -

1530H)

Inspection (0730H -

1530H)

Cleaning (0730H-

1530H)

Inspection (0730H -

1530H)

Inspection (0730H -

1530H)

Inspection (0730H -

1530H)

Cleaning (0730H-

1530H)

Inspection (0730H -

1530H)

Inspection (0730H -

1530H)

Inspection (07

1530H)

WAC

16FINANCE PAD

Inspection (0730H -

1530H)

Inspection (0730H -

1530H)

Inspection (0730H -

1530H)

Cleaning (0730H-

1530H)

Inspection (0730H -

1530H)

Inspection (0730H -

1530H)

Inspection (0730H -

1530H)

Cleaning (0730H-

1530H)

Inspection (0730H -

1530H)

Inspection (0730H -

1530H)

Inspection (07

1530H)

WAC

17

PURCHASING

PAD

Inspection (0730H -

1530H)

Inspection (0730H -

1530H)

Inspection (0730H -

1530H)

Cleaning (0730H-

1530H)

Inspection (0730H -

1530H)

Inspection (0730H -

1530H)

Inspection (0730H -

1530H)

Cleaning (0730H-

1530H)

Inspection (0730H -

1530H)

Inspection (0730H -

1530H)

Inspection (07

1530H)

N (ACU Ai C di i i U i )

ACU CLEANING AND INSPECTION CALENDAR for FY 2009-2010

Every 1st Saturday of the Month Every 1st Saturday of the Month Every 1st Saturday of the Month

UNIT

No.LOCATION

7/29/2019 CDC Exhaust Fan and Aircon CIL Calendar FY 2009-2010

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Jun-10

Every 1st Sunday

of the Month

Cleaning (0730H-

1530H)

Cleaning (0730H-

1530H)

Cleaning (0730H-

1530H)

Cleaning (0730H-

1530H)

Cleaning (0730H-

1530H)

Cleaning (0730H-

1530H)

Cleaning (0730H-

1530H)

Cleaning (0730H-

1530H)

Cleaning (0730H-

1530H)

Cleaning (0730H-

1530H)

Cleaning (0730H-

1530H)

Cleaning (0730H-

1530H)

Cleaning (0730H-

1530H)

Cleaning (0730H-

1530H)

Cleaning (0730H-1530H)

Cleaning (0730H-

1530H)

Cleaning (0730H-

1530H)