| Priority | JOB | Finished to/date |
Assigned by/date |
Inspected By/Date |
Procedure Done |
PDSA |
| A | Operate Warehouse fans on CO level | |||||
| A1 | Fix, paint and kickplate North Dooor | |||||
| A | Lunch room door - Lock Cover Plate for Weatherstrip | |||||
| A | Clean out Area wells, especially Air Intake. | |||||
| A | Fix drain in air intake or install peristaltic pump. Get a price from a contractor to cut concrete to get at pipe and fix. | |||||
| A | E1 fan inlet expansion joint Replacement if needed. | |||||
| A | Drain generator, replace generator engine rubber, flush radiator and refill antifreeze. | |||||
| A | Inventory bad ceiling tiles and check MR for replacements. Order replacements if needed. | |||||
| A | Epoxy 207 warehouse floor - match existing | |||||
| A | Do & Put Maintenance Check List Online | |||||
| B | Cooling Tower fan belts look loose. Replacement if needed. | |||||
| B | Install generator CO monitor on EP | |||||
| B | Run engine with hand held CO monitor to find leak. | |||||
| B | Grease all fan and pump bearings (fans ER1,2,3 done) | |||||
| B | E1 fan inlet plenum has a come-a-long ?? remove | |||||
| B | FIX or replace Generator Transfer Switch | |||||
| B | Redo 207 Bathroom vent fans | |||||
| C | Replace temporary lighting wire in warehouse | |||||
| C | Rewire elect room exaust fan on EP | |||||
| C | Check out LP-B 30 AMP breaker and update list | |||||
| C | Paint 212 floor and West stairs | |||||
| C | Wire shipping computer and light on UPS | |||||
| C | Rewire 212 router on UPS | |||||
| C | Fix Bathroom Soap Dispensers | |||||
| C | Paint Structures on Roofs | |||||
| C | Wallpaper boardroom and elevator areas | |||||
| C | Clean wallpaper in bathrooms | |||||
| Done | Do light Bulbs in all buildings | |||||
| Done | Dry Marker Boards in conference rooms | |||||
| Done | Flip Charts in Conference Rooms | |||||
| PDS | Seal north stairwell at roof | |||||
| PDS | Fix Express AC condensate leak | |||||
| Lab hood bafffle plates | ||||||
| Add 300 pounds to fan inertia pad to see how much the natural frequency changes. | ||||||
| Sketch a plan for board room closet | ||||||
| Set up manual for cleaning | ||||||
| Change oil on generator | ||||||
| Intern feedback each month | ||||||
| Mentor feedback each month | ||||||
| Landscape plan | ||||||
| Door kickplates | ||||||
| Ceiling tiles replace and repair | ||||||
| Carpet replace | ||||||
| Room inspections | ||||||
| Volleyball court repair | ||||||
| Drywall repair | ||||||
| Paint Structures on Roofs | ||||||
| 207 Space heater stack fix | ||||||
| Clean and detail old trucks | ||||||
| Ask each team for their list of most annoying stuff | ||||||
| Clean truck dock drains and make cover screen | ||||||
| Intern summer shirts |