Handover Checklist.docx
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Handover Checklist.docx
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HandoverChecklist
HandOverFormPREMISESHANDOVERFORM
For:
NewlyConstructedPremisesNewlyRenovated/RefurbishedPremisesChurns
THISHANDOVERFORMSHALLSERVEASAGUIDEANDDOCUMENTATIONTOOLFORTHEPROJECTMANAGER/SUPONTURNINGOVERTHEMANAGEMENTOFTHEPREMISESTOTHEFACILITIESMANAGER/S–FROMCONSTRUCTIONSTAGETOOPERATIONALSTAGE.
ProjectName
Location
ProjectManager
Hand-OverDate
CitiCDCC&RCB
Chengdou
HAND-OVERCHECKLIST:
CHECKLIST
STATUS
REMARK
1.TheConnectionandMeasurementofUtilities
公用事业的连接和计量
PowerSupplying
供电
ElectricMeterNumber
电表表号
OK
NOTOK
N/A
ElectricMeterInitialReading
电表起始读数
OK
NOTOK
N/A
ElectricMeterQualificationLicense
电表产品合格证
OK
NOTOK
N/A
CopyofPowerSupplyingAgreement
电力供应合同复印件
OK
NOTOK
N/A
ThePositionofElectricMeterinstalled
安装位置
OK
NOTOK
N/A
WaterSupplying
供水
WaterMeterNumber
水表表号
OK
NOTOK
N/A
WaterMeterInitialReading
水表起始读数
OK
NOTOK
N/A
WaterMeterQualificationLicense
水表产品合格证
OK
NOTOK
N/A
ThePositionofWaterMeterinstalled
安装位置
OK
NOTOK
N/A
2.Contractors/Sub-contractorsContactListandtheirWarranty
总分包商联系单和其相应的保修期
Contractors/Sub-contractorsContactList:
:
Name,TelephoneandMobile
总分包联系人、联系电话和手机
OK
NOTOK
N/A
PropertyManagerandLandlordContactList:
Name,TelephoneandMobile
物业管理和房东的联系人、联系电话和手机
OK
NOTOK
N/A
Contractors/Sub-contractors’WarrantyScopeandPeriod/WarrantyContract
保修工作内容、保修期证明或保修合同
OK
NOTOK
N/A
3.CheckingandAcceptingofEquipmentandSystem
设备检验与系统验收
UPSSystem
UPS系统
UPSEquipmentQualificationLicense,includingswitch,distributionbox,ElectricwireandBridge.
UPS设备合格证,包括开关、配电箱、电线、桥架等配件产品合格证
OK
NOTOK
N/A
DebugReportofUPSSystem.
UPS系统调试报告
InputandOutputofvoltage,theParameterofcell
输入、输出电压,电池参数
OK
NOTOK
N/A
OperatingParameterofRectifierandInverter
整流器、逆变器运行参数
OK
NOTOK
N/A
OperatingParameterofBypassSwitch,ControllerandRelay
旁通开关、控制器和继电器的运行参数
OK
NOTOK
N/A
TestofCellDischarge
电池充放电测试
OK
NOTOK
N/A
UPSStart-upReport
UPS开机报告
OK
NOTOK
N/A
TheAmount,PositionandPoweroftestingTerminal,SigningItWithExcludingColor
测试时的末端数量、位置、功率,并用专用颜色进行标示
OK
NOTOK
N/A
ElectricalCircuit’sElectrifyRecord
电气回路通电记录
OK
NOTOK
N/A
InsulatedResistanceTestReport
绝缘电阻测试报告
OK
NOTOK
N/A
GroundingResistanceTestReport
接地电阻测试报告
OK
NOTOK
N/A
ProtectioncreepageTestReport
漏电保护测试报告
OK
NOTOK
N/A
UPSSystem’sCheckupandAcceptationReport
UPS系统验收报告
OK
NOTOK
N/A
BMSSystem
BMS系统
CRACAlarm,includinghightemperature,leakagewaterandhighhumidityalarm
机房专用空调报警,包括高温,漏水和高湿度报警
OK
NOTOK
N/A
UPSAlarm,includingmainpowerinputabnormalandcelldischargealarm
UPS报警,包括主电源输入异常和电池放电报警
OK
NOTOK
N/A
ThewayandcontentofAlarm,includingsitealarmandtelephone/messagealarm
报警方式和内容,包括现场报警和电话/短信报警
OK
NOTOK
N/A
CRACSystem
机房空调系统
QualificationLicenseofCRACEquipment,includingswitch,distributionbox,electricwire,bridgeandpipe.
机房空调设备合格证,包括开关、配电箱、电线、桥架、管路等合格证
OK
NOTOK
N/A
DebugReportofACSystem
空调系统调试报告
OK
NOTOK
N/A
CRACTurn-onReport
机房专用空调开机报告
OK
NOTOK
N/A
FunctionalTestofCRAC(constantTemperature&Humidity)
机房空调功能测试(恒温恒湿)
OK
NOTOK
N/A
The24hSwitchOverofCRAC
机房空调24h切换测试
OK
NOTOK
N/A
TheTestofBackupPower’sSupporttoCRAC
后备电源对机房空调的支持测试
OK
NOTOK
N/A
TheTestofHumidityPipe
加湿水管测试
OK
NOTOK
N/A
CondensingWaterDrainageTest
冷凝水排水测试
OK
NOTOK
N/A
TheTestofCRAC’sAlarm(messageandpanel)
机器报警测试(messageandpanel)
OK
NOTOK
N/A
TheCheckupandAcceptationReportofVRV
机房空调验收报告
OK
NOTOK
N/A
Gen-setSystem
发电机系统
QualificationLicenseofGen-set,includingswitch,distributionbox,electricwire,bridgeandpipe.
发电机合格证,包括开关、配电箱、电线、桥架、管路等合格证
OK
NOTOK
N/A
DebugReportofGen-setSystem
发电机系统调试报告
OK
NOTOK
N/A
TheSwitchOverBetweenGen-setandSupplyingPowerWithinRequiredTime(BasedonCiti’sStandard)
发电机与供电线路的切换在规定时间内完成(按花旗标准)
OK
NOTOK
N/A
TheGen-set’sPerformanceofSupplyingPower
发电机的供电性能
OK
NOTOK
N/A
TheGen-set’sCloseAfterPowerIsSuppliedAgain
供电正常后发电机的关闭
OK
NOTOK
N/A
TheFunctionofATS’sAuto-Switchover
ATS自动切换功能
OK
NOTOK
N/A
TheCheckupandAcceptationReportofGen-set(BasedonCiti’sStandard)
发电机系统验收报告(按照花旗标准)
OK
NOTOK
N/A
GeneralofficeACSystem(AHU,FCU,Chiller,CoolingTowerandSplitAir-con)
普通办公室空调系统(空调箱/风机盘管/冷冻机/却塔/分体空调)
QualificationLicenseofACEquipment,includingswitch,distributionbox,electricwire,bridgeandpipe.
空调设备合格证,包括开关、配电箱、电线、桥架、管路等合格证
OK
NOTOK
N/A
DebugReportofCentralACSystem/SplitAir-con(HeatingandCoolingCondition)
中央空调系统/分体空调调试报告(制冷和制热工况)
OK
NOTOK
N/A
AHU/FCU’sTemperatureandVelocityofSupplyingAir,TemperatureofReturnAirandtheNoiseofFan
AHU/FCU送风温度和风速、回风温度、风机噪声
OK
NOTOK
N/A
HydraulicBalanceofAC’sWaterandAirSystem
空调水系统和风系统的平衡
OK
NOTOK
N/A
TheCheckupandAcceptationReportofGeneralAC
普通空调验收报告
OK
NOTOK
N/A
FreshAirHandlingSystem
新风处理系统
OK
NOTOK
N/A
ExhaustAirSystem
排风系统
OK
NOTOK
N/A
TheOperationPerformanceofChiller
冷冻机工作状况
OK
NOTOK
N/A
TheOperationPerformanceofBoiler
锅炉工作状况
OK
NOTOK
N/A
TheOperationPerformanceofChillingWaterPumpsandCoolingWaterPumps
冷冻水泵、冷却水泵
OK
NOTOK
N/A
TheNoiseofCoolingTower’sFan,DistributionWaterPipe’sPerformance
冷却塔风机噪声、配水管布水情况
OK
NOTOK
N/A
TheAC’sAuto-controlSystem
空调自控系统
OK
NOTOK
N/A
ElevatorSystem(ifnecessary)
电梯工程(如果有)
QualificationLicenseofElevatorEquipment,includingswitch,distributionbox,electricwireandbridge.
电梯设备合格证,包括开关、配电箱、电线、桥架、等合格证
OK
NOTOK
N/A
DebugReportofElevatorSystem
电梯系统调试报告
OK
NOTOK
N/A
TheCheckupandAcceptationReportofElevatorSystem
电梯验收报告
OK
NOTOK
N/A
TheCopyofSafetyLicense
安全许可证复印件
OK
NOTOK
N/A
EmergencyAlarmButton,EmergencySpeakingDevice
紧急报警按钮、紧急对讲装置
OK
NOTOK
N/A
MonitorCamera
摄像头监视
OK
NOTOK
N/A
Tri-TelephoneSysteminElevator
电梯内三方通话系统
OK
NOTOK
N/A
LightingSystemandControl
照明系统和控制
TheType,Amount,WarrantyandQualificationLicenseofLightingFixture
灯具的型号、数量、保修期证明、产品合格证
OK
NOTOK
N/A
DebugReportofLightingSystemandControlling
照明系统及控制的调试报告
OK
NOTOK
N/A
TheCheckupandAcceptationReportofLightingSystem
照明系统验收报告
OK
NOTOK
N/A
TheSeparatedControlofLightingSysteminTechRoom(CandleLight)
机房照明系统的分开独立控制(节能)
OK
NOTOK
N/A
ElectricalSystem
电气系统
TheTestReportofMainPower
主电源测试报告
OK
NOTOK
N/A
TheTestReportofBackupPower
后备电源测试报告
OK
NOTOK
N/A
TheTestReportofGroundingSystemforAnti-thunder
避雷接地系统测试
OK
NOTOK
N/A
Product’sWarrantyandQualificationLicenseofBreaker,ElectricalWire,DistributionBox,Contactor,MetalJunctionBox,BridgeandConnection
断路器、电缆、配电箱、接触器、金属接线盒、桥架和接头等其他配件的产品质保书、产品合格证
OK
NOTOK
N/A
ElectricalProduct’sAuthenticationLicenseof3CandCheckupReport
电气产品3C认证、检验报告
OK
NOTOK
N/A
FireFightingSystem(TurnovertoCSIS)
消防系统(移交给CSIS)
TheCheckupandAcceptationReportofFireFighting
消防验收意见书
OK
NOTOK
N/A
InspectionReportofFireFacilities
消防设施检测报告
OK
NOTOK
N/A
FireHydrant/HoseReel
消防栓/水龙带
OK
NOTOK
N/A
WetSprinkler
火警喷淋
OK
NOTOK
N/A
GasExtinguishingSystem
气体灭火系统
OK
NOTOK
N/A
ExhaustSmokeSystem
排烟系统
OK
NOTOK
N/A
Extinguisher
灭火器
OK
NOTOK
N/A
EvacuationMap
疏散地图
OK
NOTOK
N/A
DebugReportofFireAlarmandDetectSystem
火灾警报和探测系统调试报告
OK
NOTOK
N/A
SmokeDetectionSystem
烟感检测
OK
NOTOK
N/A
FireAlarmLinkofAction
火警联动
OK
NOTOK
N/A
FireAlarm
火警报警
OK
NOTOK
N/A
FireCommunicationSystem
火警通信
OK
NOTOK
N/A
DebugReportofEmergencyLightingSystem
应急照明系统调试报告
OK
NOTOK
N/A
TheCheckupReportofFireFightingEquipment
消防器材检测报告
OK
NOTOK
N/A
FireFightingEquipment’sDept.AuthorizationLicense
消防器材部门认可证明
OK
NOTOK
N/A
FireFightingEquipment’sQualificationLicense
消防器材产品合格证
OK
NOTOK
N/A
SecuritySystem(TurnovertoCSIS)(CCTV,AccessCard,Broadcastingandanti-stealingAlarm)
保安系统(移交给CSIS)(闭路电视、门禁卡、广播和防盗警铃)
SecurityEquipmentQualificationLicense
安保设备产品合格证
OK
NOTOK
N/A
SecurityProductWarranty
安保产品质保期证明
OK
NOTOK
N/A
MonitorCameraSystem’sDebugReport
摄像头监控系统调试报告
OK
NOTOK
N/A
AccessCardSystem’sDebugReport
门禁系统调试报告
OK
NOTOK
N/A
TheCheckupandAcceptationReportofMonitorandAccessCardSystem
监控、门禁系统工程验收报告
OK
NOTOK
N/A
CommunicationSystem
通信系统
DebugReportofTelephoneSystem
电话系统调试报告
OK
NOTOK
N/A
DebugReportofInternetAccessSystem
互联网系统调试报告
OK
NOTOK
N/A
MobilePhoneSignalAmplifier
手机信号放大器
OK
NOTOK
N/A
CivilEngineering
结构
OK
NOTOK
N/A
TheCommissionofObservingSedimentation
建筑物竣工后沉降观测委托协议书
OK
NOTOK
N/A
WaterSupply/DrainageSystem(FunctionalTest)
给排水系统(功能性试验)
SplashingWaterTestReportinToiletandunclosedBalcony
厕所间和不封闭阳台的泼水试验报告
OK
NOTOK
N/A
CopperBallTestReportofDrainageVerticalPipe
排污水立管铜球试验报告
OK
NOTOK
N/A
CopperBallTestReportofRainWaterPipe
雨水管铜球试验报告
OK
NOTOK
N/A
CopperBallTestReportofSupplyingWaterPipeandSupplyingWaterTestReport
给水管铜球试验、通水试验报告
OK
NOTOK
N/A
FillingWaterTestReportofBathtub,LaverandSink
浴缸、水盆和水池的盛水试验报告
OK
NOTOK
N/A
ReportofRushingWaterthroughExternalDoorandWindow
外门窗、幕墙的冲淋试验报告
OK
NOTOK
N/A
FillingWaterTestReportofCullisinroof
屋顶天沟盛水试验报告
OK
NOTOK
N/A
Sign
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