工程年度评审表格---格林豪泰连锁酒店

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1、InterContinentalHotelsGroupAsiaPacificEngineeringInspectionReview工程部年度自我评审MandarinVersionHotel/酒店:格林豪泰南昌福州路酒店Date/日期2007/10/15Presentatinspection/评审人员：OperationandMaintenanceitems运行和维护项目何建Points分值Score得分1.00Building建筑物831.01Reviewoperatingproceduresandsettingsforboilers-ar

2、etheboilerstopstarttimesscheduled,summerwintersetpoi审查锅炉的操作规程和参数设定－锅炉开停炉次数是否有计划安排？冬季和夏季设定值是否进行了书面记录？是否编831.02Reviewoperatingproceduresandsettingsforchillers-arechillerstop-starttimeslisted,setpointsdocumented,dailyo审查冷冻机操作规程和设定值－是否已列出冷冻机开停机次数？设定值是否进行了书面记录？是否准备了日常运行记821.03Reviewco

3、ntrolsettingsforBuildingManagementSystem-FullBMSdocumentationavailableincludingallsetpointsa审查楼宇设备管理系统(BMS)的设定情况－包括所有控制点和监控点的设定等在内的整套的BMS文件应齐全。PointsmonitoredmanuallyorthroughBMSincludechillers,boilers,domesticwater,coldrooms,conditionedspaces,tBMS系统监控点应通过人工和BMS系统监控，各监控点包括冷冻机、锅炉、生活用水、冷

4、房、冷库、水箱的液位和地下851.04ReviewtimeschedulesforBuildingManagementSystem-ArehardcopiesofallBMStimeschedulesavailablewiths审查建筑物管理系统(BMS)时间表－所有BMS时间表的纸质文件是否齐全？是否已注明季节性变化情况？441.05ReviewengineeringdepartmentdailyoperatinglogEngineeringdepartmentrunsadailyandequipmentlogbooklistingallnonrout

5、ineactionsandequipmentconditions审查工程部每日运行工作日志－工程部负责编制并记录日常工作情况和设备运行日志本，日志上应列出所有的非日常性841.06Reviewengineeringdepartmentstrade/contractorslogEngineeringdepartmentmaintainsacontractorslogforallcontractlaborandspecialistequipmentrepairs.审查工程部供应商/承包商工作日志-工程部负责跟踪列所有外包工作和专业设备维修承包商的工作日志841

6、.07Reviewoperationofworkrequestsystem-Reviewmaintenanceworkordersystemincluding,workallocation,productaverageresponsetime,backlogandawaitingpartsprocedures审查报修工作系统的运行情况－审查维护保养和报修工作系统，包括工作分配、工作效率、平均响应时间、（完工）汇881.08Reviewnatureofrecurringguestcomplaintsandactionplantoresolve,nonguest

7、rooms-Recurringproblemsaretobprogrammeestablishedtocorrect.Hoteltoadvise3mostfrequentnonguestroomsourceofcomplaints审查非客房部分的顾客经常性投诉的性质及解决方案，－找出重复出现的问题并制定整改方案。酒店应举出3个最常见的831.09Inspectwatertestingrecordsandcorrectiveactionsfordomesticwater-Filtrationandsofteningsystemsshouldbete检查生活用