Rev.

No: 8
Rev. Date: April 18, 2023
STA ROSA
INTEGRATED INSPECTION CHECK SHEET
Guide: (1) Start at Water Treament Plant TL Initials
(2) Follow Inspection Flow and check all items Date
(3) Record Start Time
(4) Summarize End Time

Item # Inspection Items Limit/Standard Unit Action Limit

DC 2 Generator
1 Record DC2 Generator Voltage ≤ 25 VDC /
min
2 Record DC2 Generator Fuel Level 100 - 80 %
Power Meter
3 Record WTP Kilowatt-Hour Meter Reading kWh
4 Record WTP Kilowatt Load Meter kW
5 Record DC1 Kilowatt-Hour Meter Reading kWh
6 Record DC1 Kilowatt Load Meter kW
7 Record Admin Kilowatt-Hour Meter Reading kWh
8 Record Admin Kilowatt Load Meter kW
9 Record DC2 Kilowatt-Hour Meter Reading kWh
10 Record DC2 Kilowatt Load Meter kW
11 Record Waste Management Kilowatt-Hour Meter Reading kWh
12 Record Waste Management Kilowatt Load Reading kW
13 Record WWTP Kilowatt-Hour Meter Reading kWh
14 Record WWTP Kilowatt Load Reading kW
15 Record Colby - KSP Kilowatt-Hour Meter Reading kWh
16 Record Colby - KSP Kilowatt Load Reading kW
17 Record Deepwell #5 Kilowatt-Hour Meter Reading kWh
16 Record Deepwell #5 Kilowatt Load Reading kW
17 Record Hamada Kilowatt-Hour Meter Reading kWh
18 Record Hamada Kilowatt Load Reading kW
Noodles Heartz Chiller
19 Record Chiller Temperature Setting o
C
20 Record Chiller Current Temperature o
C
21 Record Compressor 1 Loading Status %
22 Record Compressor 2 Loading Status %
23 Record Return Chilled Water Temperature ≤ 20 o
C
24 Record Leaving Chilled Water Temperature ≤ 14 o
C
25 Record Return Condenser Liquid Temperature ≤ 29 o
C
26 Record Leaving Condenser Liquid Temperature ≤ 35 o
C
27 Check for Compressor 1 Oil Level at green mark [ a] na
28 Check for Compressor 2 Oil Level at green mark [ a] na
29 Check for Abnormal Sound on Chilled Water Supply Pump no abnormal sound [ a] na
30 Check for Abnormal Sound on Chilled Water Return Pump no abnormal sound [ a] na
31 Check for Abnormal Sound on Cooling Circulating Pump no abnormal sound [ a] na
60 Check for Abnormal Sound on Cooling Tower Fan 1 no abnormal sound [ a] na
61 Record Biscuit CT 1 Blowdown Water m3
62 Record Biscuit CT 1 Make-up Water m3
Noodles York #1
63 Record Discharge Oil Pressure kPaD
64 Record Discharge Temperature o
C
65 Record Full Load Amps %
66 Record Current Limit Setpoint %
67 Record Leaving Chilled Water Temperature 7 -- 12 o
C
68 Record Return Chilled Water Temperature 12 -- 15 o
C
69 Record Setpoint Chilled Water Temperature o
C
70 Record Leaving Condenser Liquid Temperature 31 - 36 o
C
71 Record Return Condenser Liquid Temperature 27 - 31 o
C
72 Record Condenser Pressure kPaG
73 Record Condenser Saturation o
C
74 Record Evaporator Pressure kPaG
75 Record Evaporator Saturation o
C
76 Record Condenser Small Temperature Difference o
C
77 Check for Abnormal Sound on Chilled Water Supply Pump no abnormal sound [ a] na
78 Check for Abnormal Sound on Chilled Water Return Pump no abnormal sound [ a] na
79 Check for Abnormal Sound on Cooling Circulating Pump no abnormal sound [ a] na
Prepared by Del Sese 05/21/2023 Page 1
80 Check for Liquid Refrigerant Level at green mark [ a] na
81 Check for Oil Tank - Upper Sight Glass at green mark [ a] na
82 Check for Oil Tank - Lower Sight Glass at green mark [ a] na
83 Check for Ampere Reading on Panel 1 A
Noodles Midea #1
84 Record Chiller Temperature Setting o
C
85 Record Chiller Current Temperature o
C
86 Record Compressor 1 Loading Status
87 Record Compressor 2 Loading Status
88 Record Return Chilled Water Temperature 12 -- 15 o
C
89 Record Leaving Chilled Water Temperature 7 -- 12 o
C
90 Record Return Condenser Liquid Temperature 27 - 31 o
C
91 Record Leaving Condenser Liquid Temperature 31 - 36 o
C
92 Check for Compressor 1 Oil Level at green mark [ a] na
93 Check for Compressor 2 Oil Level at green mark [ a] na
94 Check for Abnormal Sound on Chilled Water Supply Pump no abnormal sound [ a] na
95 Check for Abnormal Sound on Chilled Water Return Pump no abnormal sound [ a] na
96 Check for Abnormal Sound on Cooling Circulating Pump no abnormal sound [ a] na
Noodles Midea #2
97 Record Chiller Temperature Setting o
C
98 Record Chiller Current Temperature o
C
99 Record Compressor 1 Loading Status
100 Record Compressor 2 Loading Status
101 Record Return Chilled Water Temperature ≤ 17 o
C
102 Record Leaving Chilled Water Temperature ≤ 12 o
C
103 Record Return Condenser Liquid Temperature ≤ 29 o
C
104 Record Leaving Condenser Liquid Temperature ≤ 35 o
C
105 Check for Compressor 1 Oil Level at green mark [ a] na
106 Check for Compressor 2 Oil Level at green mark [ a] na
107 Check for Abnormal Sound on Chilled Water Supply Pump no abnormal sound [ a] na
108 Check for Abnormal Sound on Chilled Water Return Pump no abnormal sound [ a] na
109 Check for Abnormal Sound on Cooling Circulating Pump no abnormal sound [ a] na
Noodles Compressor
110 Record AC #14 Air Delivered 5.7 - 7.7 bar
111 Record AC #14 Element Outlet ≤ 98 o
C
112 Record AC #14 PDP ≤ 10 C
o

113 Record AC #14 Running Hours hours

114 Record AC #14 Loading Hours hours
115 Record AC #8 Air Delivered 5.2 - 5.6 bar
116 Record AC #8 Element Outlet ≤ 98 o
C
117 Record AC #8 Running Hours hours
118 Record AC #8 Loading Hours hours
119 Record Ambient Temperature 1 ≤ 38 o
C
120 Record AC #33 Air Delivered 5.2 - 5.9 bar
121 Record AC #33 Element Outlet ≤ 98 o
C
122 Record AC #33 PDP ≤ 10 C
o

123 Record AC #33 Running Hours hours

124 Record AC #33 Loading Hours hours
125 Record AC #15 Air Delivered 5.2 - 5.9 bar
126 Record AC #15 Element Outlet ≤ 98 o
C
127 Record AC #15 PDP ≤ 10 C
o

128 Record AC #15 Running Hours hours

129 Record AC #15 Loading Hours hours
130 Record AC #10 Air Delivered 5.7 - 7.7 bar
131 Record AC #10 Element Outlet ≤ 98 o
C
132 Record AC #10 PDP ≤ 10 C
o

133 Record AC #10 Running Hours hours

134 Record AC #10 Loading Hours hours
135 Record AC #34 Air Delivered 5.7 - 7.7 bar
136 Record AC #34 Element Outlet ≤ 98 o
C
137 Record AC #34 PDP ≤ 10 o
C
138 Record AC #34 Running Hours hours
139 Record AC #34 Loading Hours hours
140 Record AC #9 Air Delivered 5.0 - 5.7 bar
141 Record AC #9 Element Outlet ≤ 98 o
C
142 Record AC #9 PDP ≤ 10 C
o

143 Record AC #9 Running Hours hours

Prepared by Del Sese 05/21/2023 Page 2

144 Record AC #9 Loading Hours hours
145 Record Ambient Temperature 2 ≤ 38 o
C
146 Check Functionality of Condensate Drain of Receiver Tank no abnormality [ a]
147 Record AC #31 Air Delivered 5.1 - 5.8 bar
148 Record AC #31 Element Outlet ≤ 98 o
C
149 Record AC #31 PDP ≤ 10 C
o

150 Record AC #31 Running Hours hours

151 Record AC #31 Loading Hours hours
152 Record Oil Vapour ≤ 0.1 mg/m3
153 Record AC #36 Air Delivered 5.2 - 5.9 bar
154 Record AC #36 Element Outlet ≤ 98 o
C
155 Record AC #36 PDP ≤ 10 C
o

156 Record AC #36 Running Hours hours

157 Record AC #36 Loading Hours hours
158 Record AC #8 PDP ≤ 10 C
o

158 Record AC #35 Air Delivered 5.3 - 6.0 bar

159 Record AC #35 Element Outlet ≤ 98 o
C
160 Record AC #35 PDP ≤ 10 o
C
161 Record AC #35 Running Hours hours
162 Record AC #35 Loading Hours hours
163 Record Ambient Temperature 3 ≤ 38 o
C
Noodles Cooling Tower
164 Check for Abnormal Sound on Cooling Tower Fan 1 no abnormal sound [ a] na
165 Record Biscuit CT 1 Blowdown Water m3
166 Record Biscuit CT 1 Make-up Water m3
167 Check for Abnormal Sound on Cooling Tower Fan 2 no abnormal sound [ a] na
168 Record Biscuit CT 2 Blowdown Water m3
169 Record Biscuit CT 2 Make-up Water m3
170 Check for Abnormal Sound on Cooling Tower Fan 3 no abnormal sound [ a] na
171 Record Biscuit CT 3 Blowdown Water m3
172 Record Biscuit CT 3 Make-up Water m3
Noodles AHU
173 Record AHU 1 Inlet Pressure psi
174 Record AHU 1 Outlet Pressure psi
175 Record AHU 1 Inlet Temperature o
C
176 Record AHU 1 Outlet Temperature o
C
177 Record AHU 1 Magnehelic Gauge DP <175 psi
178 Record AHU 13A Inlet Pressure psi
179 Record AHU 13A Outlet Pressure psi
180 Record AHU 13A Inlet Temperature o
C
181 Record AHU 13A Outlet Temperature o
C
182 Record AHU 13A Magnehelic Gauge DP <175 psi
183 Record AHU 13 Inlet Pressure psi
184 Record AHU 13 Outlet Pressure psi
185 Record AHU 13 Inlet Temperature o
C
186 Record AHU 13 Outlet Temperature o
C
187 Record AHU 13 Magnehelic Gauge DP <175 psi
188 Record AHU 12 Inlet Pressure psi
189 Record AHU 12 Outlet Pressure psi
190 Record AHU 12 Inlet Temperature o
C
191 Record AHU 12 Outlet Temperature o
C
192 Record AHU 12 Magnehelic Gauge DP <175 psi
193 Record AHU 11 Inlet Pressure psi
194 Record AHU 11 Outlet Pressure psi
195 Record AHU 11 Inlet Temperature o
C
196 Record AHU 11 Outlet Temperature o
C
197 Record AHU 11 Magnehelic Gauge DP <175 psi
198 Record AHU 10 Inlet Pressure psi
199 Record AHU 10 Outlet Pressure psi
200 Record AHU 10 Inlet Temperature o
C
201 Record AHU 10 Outlet Temperature o
C
202 Record AHU 10 Magnehelic Gauge DP <175 psi
203 Record AHU 9 Inlet Pressure psi
204 Record AHU 9 Outlet Pressure psi
205 Record AHU 9 Inlet Temperature o
C
206 Record AHU 9 Outlet Temperature o
C
207 Record AHU 9 Magnehelic Gauge DP <175 psi
208 Record AHU 8 Inlet Pressure psi
Prepared by Del Sese 05/21/2023 Page 3
209 Record AHU 8 Outlet Pressure psi
210 Record AHU 8 Inlet Temperature o
C
211 Record AHU 8 Outlet Temperature o
C
212 Record AHU 8 Magnehelic Gauge DP <175 psi
213 Record AHU 14 Inlet Pressure psi
214 Record AHU 14 Outlet Pressure psi
215 Record AHU 14 Inlet Temperature o
C
216 Record AHU 14 Outlet Temperature o
C
217 Record AHU 14 Magnehelic Gauge DP <175 psi
218 Record AHU 15 Inlet Pressure psi
219 Record AHU 15 Outlet Pressure psi
220 Record AHU 15 Inlet Temperature o
C
221 Record AHU 15 Outlet Temperature o
C
222 Record AHU 15 Magnehelic Gauge DP <175 psi
Noodles Power
222 Record Noodles A Kilowatt-Hour Meter Reading kWh
223 Record Noodles A Kilowatt Load Meter kW
224 Record Noodles B Kilowatt-Hour Meter Reading kWh
225 Record Noodles B Kilowatt Load Meter kW
226 Record Heartz 1 Kilowatt-Hour Meter Reading kWh
227 Record Heartz 1 Kilowatt Load Meter kW
228 Record Heartz 2 Kilowatt-Hour Meter Reading kWh
229 Record Heartz 2 Kilowatt Load Meter kW
230 Record Heartz Utilities Kilowatt-Hour Meter Reading kWh
231 Record Heartz Utilities Kilowatt Load Meter kW
232 Record Electric Boiler Kilowatt-Hour Meter Reading kWh
233 Record Electric Boiler Kilowatt Load Meter kW
Noodles Water and AC
234 Record Noodles Softwater Water Consumption m3
235 Record Noodles Process Water Consumption m3
236 Record Noodles Filtered Water Consumption m3
237 Record Noodles Main Line PDP ≤ 10 o
C
238 Check Functionality of Condensate Drain of Receiver Tank 1 no abnormality [ a]
239 Check Functionality of Condensate Drain of Receiver Tank 2 no abnormality [ a]
240 Check Functionality of Condensate Drain of Receiver Tank 3 no abnormality [ a]
Noodles AHU
241 Record AHU 4 Inlet Pressure psi
242 Record AHU 4 Outlet Pressure psi
243 Record AHU 4 Inlet Temperature o
C
244 Record AHU 4 Outlet Temperature o
C
245 Record AHU 4 Magnehelic Gauge DP <175 psi
246 Record AHU 6 Inlet Pressure psi
247 Record AHU 6 Outlet Pressure psi
248 Record AHU 6 Inlet Temperature o
C
249 Record AHU 6 Outlet Temperature o
C
250 Record AHU 6 Magnehelic Gauge DP <175 psi
251 Record AHU 7 Inlet Pressure psi
252 Record AHU 7 Outlet Pressure psi
253 Record AHU 7 Inlet Temperature o
C
254 Record AHU 7 Outlet Temperature o
C
255 Record AHU 7 Magnehelic Gauge DP <175 psi
256 Record AHU 5 Inlet Pressure psi
257 Record AHU 5 Outlet Pressure psi
258 Record AHU 5 Inlet Temperature o
C
259 Record AHU 5 Outlet Temperature o
C
260 Record AHU 5 Magnehelic Gauge DP <175 psi
Power Meter
233 Record MERALCO Kilowatt-Hour Meter Reading kWh
234 Record Generator Kilowatt-Hour Meter Reading kWh
235 Record Solar Kilowatt-Hour Meter Reading kWh
236 Record RO 40T Kilowatt-Hour Meter Reading kWh
237 Record RO 40T Kilowatt Load Meter kW
238 Record RO 17T Kilowatt-Hour Meter Reading kWh
239 Record RO 17T Kilowatt Load Meter kW
240 Record KSP Kilowatt-Hour Meter Reading kWh
241 Record KSP Kilowatt Load Meter kW
242 Record LOOS Boiler Kilowatt-Hour Meter Reading kWh

Prepared by Del Sese 05/21/2023 Page 4

243 Record LOOS Boiler Kilowatt Load Meter kW
244 Record Zozen 10 Boiler Kilowatt-Hour Meter Reading kWh
245 Record Zozen 10 Boiler Kilowatt Load Meter kW
246 Record Zozen 20 Boiler Kilowatt-Hour Meter Reading kWh
247 Record Zozen 20 Boiler Kilowatt Load Meter kW
% COMPLETION see below

% COMPLIANCE see below

Actual Time (mins) 20 Target

Completion/Compliance Score Guide

# missed /
# out of CL Percentage

1 #REF!
2 #REF!
3 #REF!
4 #REF!
5 #REF!
6 #REF!
7 #REF!
8 #REF!
9 #REF!
10 #REF!

Prepared by Del Sese 05/21/2023 Page 5

 STA ROSA
INTEGRATED INSPECTION CHECK SHEET
Guide: (1) Start at Water Treament Plant TL Initials
(2) Follow Inspection Flow and check all items Date
(3) Record Start Time
(4) Summarize End Time

Item # Inspection Items Limit/Standard Unit Action Limit

DC 2 Generator
1 Record DC2 Generator Voltage ≤ 25 VDC /
min
2 Record DC2 Generator Fuel Level 100 - 80 %
Noodles Heartz Chiller
3 Record Return Chilled Water Temperature ≤ 20 o
C
4 Record Leaving Chilled Water Temperature ≤ 14 o
C
5 Record Return Condenser Liquid Temperature ≤ 29 o
C
6 Record Leaving Condenser Liquid Temperature ≤ 35 o
C
7 Check for Compressor 1 Oil Level at green mark [ a] na
8 Check for Compressor 2 Oil Level at green mark [ a] na
no abnormal sound
9 Check for Abnormal Sound on Chilled Water Supply Pump na
[ a] sound
no abnormal
10 Check for Abnormal Sound on Chilled Water Return Pump na
[ a] sound
no abnormal
11 Check for Abnormal Sound on Cooling Circulating Pump na
[ a] sound
no abnormal
12 Check for Abnormal Sound on Cooling Tower Fan 1 na
[ a]
Noodles York #1
13 Record Discharge Oil Pressure kPaD
14 Record Discharge Temperature o
C
15 Record Full Load Amps %
16 Record Current Limit Setpoint %
17 Record Leaving Chilled Water Temperature 7 -- 12 C
o

18 Record Return Chilled Water Temperature 12 -- 15 o

C
19 Record Setpoint Chilled Water Temperature oC
20 Record Leaving Condenser Liquid Temperature 31 - 36 o
C
21 Record Return Condenser Liquid Temperature 27 - 31 o
C
22 Record Condenser Pressure kPaG
23 Record Condenser Saturation o
C
24 Record Evaporator Pressure kPaG
25 Record Evaporator Saturation o
C
26 Record Condenser Small Temperature Difference o
C
no abnormal sound
27 Check for Abnormal Sound on Chilled Water Supply Pump na
[ a] sound
no abnormal
28 Check for Abnormal Sound on Chilled Water Return Pump na
[ a] sound
no abnormal
29 Check for Abnormal Sound on Cooling Circulating Pump na
[ a]
30 Check for Liquid Refrigerant Level at green mark [ a] na
31 Check for Oil Tank - Upper Sight Glass at green mark [ a] na
32 Check for Oil Tank - Lower Sight Glass at green mark [ a] na
Noodles Midea #1
33 Record Return Chilled Water Temperature 12 -- 15 o
C
34 Record Leaving Chilled Water Temperature 7 -- 12 o
C
35 Record Return Condenser Liquid Temperature 27 - 31 o
C
36 Record Leaving Condenser Liquid Temperature 31 - 36 o
C
37 Check for Compressor 1 Oil Level at green mark [ a] na
38 Check for Compressor 2 Oil Level at green mark [ a] na
no abnormal sound
39 Check for Abnormal Sound on Chilled Water Supply Pump na
[ a] sound
no abnormal
40 Check for Abnormal Sound on Chilled Water Return Pump na
[ a] sound
no abnormal
41 Check for Abnormal Sound on Cooling Circulating Pump na
[ a]
Noodles Midea #2
42 Record Return Chilled Water Temperature ≤ 17 o
C
43 Record Leaving Chilled Water Temperature ≤ 12 o
C
44 Record Return Condenser Liquid Temperature ≤ 29 o
C
45 Record Leaving Condenser Liquid Temperature ≤ 35 o
C
Prepared by Del Sese 05/21/2023 Page 6
46 Check for Compressor 1 Oil Level at green mark [ a] na
47 Check for Compressor 2 Oil Level at green mark [ a] na
no abnormal sound
48 Check for Abnormal Sound on Chilled Water Supply Pump na
[ a] sound
no abnormal
49 Check for Abnormal Sound on Chilled Water Return Pump na
[ a] sound
no abnormal
50 Check for Abnormal Sound on Cooling Circulating Pump na
[ a]
Noodles Compressor
51 Record AC #14 Air Delivered 5.7 - 7.7 bar
52 Record AC #14 Element Outlet ≤ 98 o
C
53 Record AC #14 PDP ≤ 10 o
C
54 Record AC #8 Air Delivered 5.2 - 5.6 bar
55 Record AC #8 Element Outlet ≤ 98 o
C
56 Record Ambient Temperature 1 ≤ 38 o
C
57 Record AC #33 Air Delivered 5.2 - 5.9 bar
58 Record AC #33 Element Outlet ≤ 98 o
C
59 Record AC #33 PDP ≤ 10 o
C
60 Record AC #15 Air Delivered 5.2 - 5.9 bar
61 Record AC #15 Element Outlet ≤ 98 o
C
62 Record AC #15 PDP ≤ 10 o
C
63 Record AC #10 Air Delivered 5.7 - 7.7 bar
64 Record AC #10 Element Outlet ≤ 98 o
C
65 Record AC #10 PDP ≤ 10 o
C
66 Record AC #34 Air Delivered 5.7 - 7.7 bar
67 Record AC #34 Element Outlet ≤ 98 o
C
68 Record AC #34 PDP ≤ 10 o
C
69 Record AC #9 Air Delivered 5.0 - 5.7 bar
70 Record AC #9 Element Outlet ≤ 98 o
C
71 Record AC #9 PDP ≤ 10 o
C
72 Record Ambient Temperature 2 ≤ 38 o
C
73 Check Functionality of Condensate Drain of Receiver Tank no abnormality [ a]
74 Record AC #31 Air Delivered 5.1 - 5.8 bar
75 Record AC #31 Element Outlet ≤ 98 o
C
76 Record AC #31 PDP ≤ 10 o
C
77 Record Oil Vapour ≤ 0.1 mg/m3
78 Record AC #36 Air Delivered 5.2 - 5.9 bar
79 Record AC #36 Element Outlet ≤ 98 o
C
80 Record AC #36 PDP ≤ 10 o
C
81 Record AC #8 PDP ≤ 10 o
C
82 Record AC #35 Air Delivered 5.3 - 6.0 bar
83 Record AC #35 Element Outlet ≤ 98 o
C
84 Record AC #35 PDP ≤ 10 o
C
85 Record Ambient Temperature 3 ≤ 38 o
C
Noodles Cooling Tower
no abnormal sound
86 Check for Abnormal Sound on Cooling Tower Fan 1 na
[ a] sound
no abnormal
87 Check for Abnormal Sound on Cooling Tower Fan 2 na
[ a] sound
no abnormal
88 Check for Abnormal Sound on Cooling Tower Fan 3 na
[ a]
Noodles AHU
89 Record AHU 1 Inlet Pressure psi
90 Record AHU 1 Outlet Pressure psi
91 Record AHU 1 Inlet Temperature o
C
92 Record AHU 1 Outlet Temperature o
C
93 Record AHU 1 Magnehelic Gauge DP <175 psi
94 Record AHU 13A Inlet Pressure psi
95 Record AHU 13A Outlet Pressure psi
96 Record AHU 13A Inlet Temperature o
C
97 Record AHU 13A Outlet Temperature o
C
98 Record AHU 13A Magnehelic Gauge DP <175 psi
99 Record AHU 13 Inlet Pressure psi
100 Record AHU 13 Outlet Pressure psi
101 Record AHU 13 Inlet Temperature o
C
102 Record AHU 13 Outlet Temperature o
C

Prepared by Del Sese 05/21/2023 Page 7

103 Record AHU 13 Magnehelic Gauge DP <175 psi
104 Record AHU 12 Inlet Pressure psi
105 Record AHU 12 Outlet Pressure psi
106 Record AHU 12 Inlet Temperature o
C
107 Record AHU 12 Outlet Temperature o
C
108 Record AHU 12 Magnehelic Gauge DP <175 psi
109 Record AHU 11 Inlet Pressure psi
110 Record AHU 11 Outlet Pressure psi
111 Record AHU 11 Inlet Temperature o
C
112 Record AHU 11 Outlet Temperature o
C
113 Record AHU 11 Magnehelic Gauge DP <175 psi
114 Record AHU 10 Inlet Pressure psi
115 Record AHU 10 Outlet Pressure psi
116 Record AHU 10 Inlet Temperature o
C
117 Record AHU 10 Outlet Temperature o
C
118 Record AHU 10 Magnehelic Gauge DP <175 psi
119 Record AHU 9 Inlet Pressure psi
120 Record AHU 9 Outlet Pressure psi
121 Record AHU 9 Inlet Temperature o
C
122 Record AHU 9 Outlet Temperature o
C
123 Record AHU 9 Magnehelic Gauge DP <175 psi
124 Record AHU 8 Inlet Pressure psi
125 Record AHU 8 Outlet Pressure psi
126 Record AHU 8 Inlet Temperature o
C
127 Record AHU 8 Outlet Temperature o
C
128 Record AHU 8 Magnehelic Gauge DP <175 psi
129 Record AHU 14 Inlet Pressure psi
130 Record AHU 14 Outlet Pressure psi
131 Record AHU 14 Inlet Temperature o
C
132 Record AHU 14 Outlet Temperature o
C
133 Record AHU 14 Magnehelic Gauge DP <175 psi
134 Record AHU 15 Inlet Pressure psi
135 Record AHU 15 Outlet Pressure psi
136 Record AHU 15 Inlet Temperature o
C
137 Record AHU 15 Outlet Temperature o
C
138 Record AHU 15 Magnehelic Gauge DP <175 psi
Noodles Water and AC
139 Record Noodles Main Line PDP ≤ 10 o
C
140 Check Functionality of Condensate Drain of Receiver Tank 1 no abnormality [ a]
141 Check Functionality of Condensate Drain of Receiver Tank 2 no abnormality [ a]
142 Check Functionality of Condensate Drain of Receiver Tank 3 no abnormality [ a]
Noodles AHU
143 Record AHU 4 Inlet Pressure psi
144 Record AHU 4 Outlet Pressure psi
145 Record AHU 4 Inlet Temperature o
C
146 Record AHU 4 Outlet Temperature o
C
147 Record AHU 4 Magnehelic Gauge DP <175 psi
148 Record AHU 6 Inlet Pressure psi
149 Record AHU 6 Outlet Pressure psi
150 Record AHU 6 Inlet Temperature o
C
151 Record AHU 6 Outlet Temperature o
C
152 Record AHU 6 Magnehelic Gauge DP <175 psi
153 Record AHU 7 Inlet Pressure psi
154 Record AHU 7 Outlet Pressure psi
155 Record AHU 7 Inlet Temperature o
C
156 Record AHU 7 Outlet Temperature o
C
157 Record AHU 7 Magnehelic Gauge DP <175 psi
158 Record AHU 5 Inlet Pressure psi
159 Record AHU 5 Outlet Pressure psi
160 Record AHU 5 Inlet Temperature o
C
161 Record AHU 5 Outlet Temperature o
C

Prepared by Del Sese 05/21/2023 Page 8

162 Record AHU 5 Magnehelic Gauge DP <175 psi
Room Temperature
163 Roller Room, L1 23 - 27 o
C
164 Roller Room, L12 23 - 27 o
C
165 Mixer Room, L1 23 - 27 o
C
166 Mixer Room, L12 23 - 27 o
C
167 GF Packaging, L1 23 - 27 o
C
168 GF Packaging, L12 23 - 27 o
C
169 GF Packaging, Expansion 23 - 27 o
C
170 2F Packaging, L1 23 - 27 o
C
171 2F Packaging, L12 23 - 27 o
C
172 2F Packaging, Expansion 23 - 27 o
C
# missed / # out of CL 20 Target

Prepared by Del Sese 05/21/2023 Page 9

 Rev. No: 6
Rev. Date: September 09, 2022
STA ROSA
EGRATED INSPECTION CHECK SHEET

0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0

0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0

0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0

0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0

0 0 0
0 0 0
0 0 0
0 0 0
Prepared by Del Sese 05/21/2023 Page 10
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0

0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0

0 0 0
0 0 0
0 0 0

0
0
0
0
0
0
0
0
0
0
0
0
0
0

Prepared by Del Sese 05/21/2023 Page 11

 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0 0 0
0 0 0
0 0 0
0 0 0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Prepared by Del Sese 05/21/2023 Page 12

 0

Err:509 Err:509 Err:509

Err:509 Err:509 Err:509
Err:509 Err:509 Err:509
Err:509 Err:509 Err:509
Err:509 Err:509 Err:509
Err:509 Err:509 Err:509
Err:509 Err:509 Err:509
Err:509 Err:509 Err:509
Err:509 Err:509 Err:509
Err:509 Err:509 Err:509

Completion/Compliance Score Guide

# missed / Percentage
# out of CL

Prepared by Del Sese 05/21/2023 Page 13

STA ROSA
MERALCO 0
GENERATOR 479,357
SOLAR 0
NOODLE
NOODLE A 0
NOODLE B 0
HEARTZ 1 0
HEARTZ 2 0
HEARTZ UTILITIE 0
HEARTZ ELECTRIC 0
PASTA LINE #REF!
CAKE
CAKE #REF!
MIDEA CHILLER #REF!
BISCUIT
BISCUIT 1 #REF!
BISCUIT 2 #REF!
LINE 1 #REF!
PROJECT ONE #REF!
PROJECT PLUS #REF!
PROJECT BREEZE #REF!
CANTEEN #REF!
SEASONING
SEASONING COM #REF!
SEASONING MAIN #REF!
GNQ #REF!
GNQ MAIN #REF!
PASTE #REF!
WAFER
WAFER BARQ #REF!
WAFER BARQ CHI #REF!
WAFER KING #REF!
FLOURMILL
FLOURMILL ACD #REF!
FLOURMILL B #REF!
FLOURMILL E #REF!
WAREHOUSE
DC1 0
DC2 0
BELGIAN / WARE #REF!
ENGINEERING
WATER TREATME Err:509
COLBY AND KSP 0
HAMADA 0
ZOZEN 20 0
ZOZEN 10 0
LOOS BOILER 0
RO 40T 0
RO 17T 0
WASTE MANAGE 0
WASTE WATER T 0
DEEPWELL 5 0
DEEPWELL 3 #REF!
ENGINEERING OFF #REF!
PREMIX #REF!
OFFICES
HR AREA #REF!

ADMIN 0
DEEPWELL WATER METER RE 
  DEEPWELL PUMP #1
  DEEPWELL PUMP #2 Err:509
  DEEPWELL PUMP #3 Err:509
  DEEPWELL PUMP #4 (WTP)
  DEEPWELL PUMP #4 (MAIN)
  DEEPWELL PUMP #5
TREATED WATER METER REA 
  FILTERED WATER #3
  FILTERED WATER #4 Err:509
  PROCESS WATER Err:509
  SOFT WATER Err:509
  DRINKING WATER
FILTERED WATER METER REA 
  NOODLE PLANT 0
  SEASONING PLANT #REF!
  WAFER PLANT #REF!
  FLOURMILL PLANT
SOFTWATER METER READING 
  NOODLE PLANT 0
  SEASONING PLANT #REF!
  CAKE PLANT #REF!
  BISCUIT PLANT #REF!
  WAFER PLANT #REF!
PROCESS WATER METER REA  
  NOODLE PLANT 0
  SEASONING PLANT #REF!
  WAFER PLANT #REF!
  FLOURMILL PLANT #REF!
  WASHING AREA Err:509
REVERSE OSMOSIS WATER ME 
  PRODUCT
  REJECT