Planned Preventive Maintenance (PPM) Worksheet

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W

M
M
M
M
M
M
6M
Y
D
D
D
W
W
M
M
M
T
W
W
T
Y
D
W
W
M
3M
Y
Y
Y
5Y
M
M
T
T
T
T
T
T
T
T
T
6M
6M
M
3M
3M
6M
Y

24-Mar

17-Mar

10-Mar

3-Mar

24-Feb

17-Feb

10-Feb

3-Feb

27-Jan

20-Jan

13-Jan

6-Jan

30-Dec

23-Dec

16-Dec

9-Dec

2-Dec

25-Nov

18-Nov

11-Nov

4-Nov

28-Oct

21-Oct

14-Oct

7-Oct

30-Sep

23-Sep

16-Sep

9-Sep

2-Sep

26-Aug

19-Aug

12-Aug

5-Aug

29-Jul

22-Jul

15-Jul

8-Jul

20-May

1-Jul

13-May

24-Jun

6-May

17-Jun

29-Apr

10-Jun

22-Apr

3-Jun

15-Apr

27-May

8-Apr

Week
W
W
W
W
W
M

1-Apr

Activity & Location


In House
Inspect perimeter gates & fencing
Inspect internal fire doors & final exits doors
Inspect Playground
Check fire alarms call points
Check H & C water services
Log/Record all Utility Meter Readings
Legionella Monitoring Tasks to be Recorded
Little used outlets flush through and purge
Sentinel Taps H/W should be at least 50C
Sentinel Taps C/W should be below 20C
TMV's where fitted H/W should be 50C on entry
Water leaving Calorifer should be at least 60C
Water returning Calorifer should be at least 50C
Shower heads/hoses dismantle & clean/descale
Incoming cold water inlets should be below 20C
Service & Re-commission Thermostatic Mixing Valves
Fire Safety Monitoring
Check indicator/alarm panel showing normal
Check all exits can be opened
Check all Fire door for damage & obstruction
Check push bars & pads work correctly
Check routes are safe
Check electronic release mechanisms
Check fire door seals
Check all escape route clear of obstruction
Fire safety meetings with Head and other staff
Fire Safety Tasks to be Recorded
Test fire alarm system when occupied at least 30 sec
All call points to be tested every 13 weeks
Fire / Evacuation Drill carried out and recorded
Fire Risk Assessment or Review
Fire Fighting Equipment
Fire fighting equipment check present & correctly placed
Fire extinguisher check for damage & securely fixed
Emergency Lighting to be Recorded
Check charging indicators are visible
Test system
Asbestos
Walk areas and visually inspect
Asbestos Audits "4Thought" review & update
Electrical
Portable Appliance Testing PAT
Inspection of Lightning Protection System
NICEIC Fixing Wiring Inspection & Testing (Satisfactory)
Other
Inspect Car Parks
Inspect gates
clean food bins
clean leaves from gutters
Clean Gulley & drains
Inspect roofs (Visual)
Run H & C taps for 1 Minute
Walk/ test protected alarm areas
Check locks, catches & bolts
Test panic buttons
Inspect roof storage tanks
Ladder Checks
Review Energy Conservation Practices
Other Contracts
Lift Inspections & Services
Fire alarm service
Air conditioning
Boiler service
Water system check

Frequency

Planned Preventive Maintenance schedule

9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 D
W
M
3M
T
6M
6M
Y
5Y

LEGEND
Daily
Weekly
Monthly
3 Monthly
Termly
6 Monthly
6 Monthly
Yearly
5 Years

Inspect fire fighting equipment


Intruder alarm check

Y
Y

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