格林豪泰连锁酒店---工程部年度自我评审表格p49

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1、工程部年度自我评审EngineeringInspectionReviewInterContinentalHotelsGroupAsiaPacificEngineeringInspectionReview工程部年度自我评审MandarinVersion2007/10/15OperationandMaintenanceitems运行和维护项目Points分值Score得分1.00Building建筑物8888488881.01Reviewoperatingproceduresandsettingsforboilers-aretheboilerstopstarttimesscheduled

2、,summerwintersetpointsdocumentedanddailylogsavailable?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？是否编制了运行日志？1.02Reviewoperatingproceduresandsettingsforchillers-arechillerstop-starttimeslisted,setpointsdocumented,dailyoperations/logsavailable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录和运行

3、日志？1.03ReviewcontrolsettingsforBuildingManagementSystem-FullBMSdocumentationavailableincludingallsetpointsandmonitoringpoints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,tanklevelandbasementpum

4、ps,etcBMS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、冷房、冷库、水箱的液位和地下泵房等。1.04ReviewtimeschedulesforBuildingManagementSystem-ArehardcopiesofallBMStimeschedulesavailablewithseasonalchangesnoted.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？1.05ReviewengineeringdepartmentdailyoperatinglogEngineeringdepartmen

5、trunsadailyandequipmentlogbooklistingallnonroutineactionsandequipmentconditions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工作项目和设备状况。1.06Reviewengineeringdepartmentstrade/contractorslogEngineeringdepartmentmaintainsacontractorslogforallcontractlaborandspecialistequipmentrepairs.审查工程部供应商/承包商工

6、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1.07Reviewoperationofworkrequestsystem-Reviewmaintenanceworkordersystemincluding,workallocation,productivity,averageresponsetime,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）汇报记录，备件申请和等候时间等待程序。1.08Reviewnatureofrecurringguestcom

7、plaintsandactionplantoresolve,nonguestrooms-Recurringproblemsaretobeidentifiedandaprogrammeestablishedtocorrect.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