Task Number | Equipment | Task |
SGR4001 | Roof/Mechanical | HVAC – Inspect unit for any visible damage, leaks, or excessive corrosion.
Inspect any roof-mounted building structures including storage and workshop areas.
Exhaust fans – Look/listen for damage and weather related plenum deterioration.
If equipped, look for missing parts and listen for strange noises coming from the methane evacuation pumps.
Inspect any plumbing and drainage for damage, leaks, or missing components including strainers.
Check skylights for hail damage and boiler flues for damage and proper anchoring.
Inspect all electrical components including conduit, boxes, solar panels and mountings, lightning arresters and cabling, for any damage, wire chaffing, loose or corroded connections.
|
FSGR4002 | Roof/Structural | Inspect stem walls and full length walls for missing flashing, broken brick, crumbling concrete or other physical damage.
Check ladders, catwalks and stairs for damage, corrosion and insecure mounting.
|
SGR4003 | Roof/Surfaces | Inspect exposed rubber membrane for indications of having been breached.
Look for missing or crumbling roof tiles and uneven pea gravel distribution.
Check flashing & hardware for damage, and painted or coated surfaces for deterioration.
Check for broken or missing roof tiles. Look for excessive vegetation growing in the cracks.
|
Building Shell
SGR4004 | Building Shell/ Mechanical
|
Inspect down spouts, electrical conduit and boxes for impact damage or missing parts.
Look at exterior lighting for secure mounting. View the roll-up doors for being out of their tracks and for worn/tattered bottom edges. Check for broken windows and any damaged/corroded plumbing. |
SGR4005 | Building Shell/ Structural
|
Inspect walls for crumbling and severe cracking.
Look at foundations, columns, and pillars for deterioration and indications of shifting or settling. |
SGR4006 | Building Shell/ Surfaces
|
Inspect paint, coatings, siding, concrete or masonry for deterioration. |
Parking Lots
SGR4007 | Parking Lots/ Mechanical
|
Inspect lighting for lamp heads that are damaged and poles that are badly corroded, have fallen, or are leaning.
Look for physical damage to plumbing, electrical conduit and boxes.
|
SGR4008 | Parking Lots/ Structural
|
Inspect concrete for severe settling/cracking, vertical separation or misalignment, and curbs for damage.
Visually inspect parking blocks for dislocation and Ballard posts for vehicle damage. |
SGR4009 | Parking Lots/ Surfaces
|
Check the asphalt surfaces for pot holes, wide cracks and alligator cracking or mapping.
Note the striping and handicap parking indicators’ condition.
|
Grounds & Landscape
SGR4010 | Grounds & Landscape/ Mechanical | Inspect gates for secure mounting, vehicle damage, and missing hardware or damaged wheels on roller gates.
Look at the picnic tables and benches for being intact and secure.
Check lighting fixtures and poles for damage.
Note any damage or corrosion to conduit & electrical boxes.
Inspect plumbing for corrosion and indications of leaks.
Look for missing or crushed sprinkler heads.
|
SGR4011 | Grounds & Landscape/ Structural | Inspect fencing for bent & insecure posts or piping, and distorted chain link.
Note damaged curbing.
Look at the sidewalks for cracking, heaving, and settling or other potential tripping hazards.
Check for ineffective landscape drainage. |
SGR4012 | Grounds & Landscape/
Surfaces |
Look around for large areas of dying grass and weed overgrowth.
See that there is adequate mulch coverage that is fairly evenly distributed.
Note any damaged, dead, or dying trees and shrubbery.
Check any painted or coated surfaces for fading, peeling or otherwise in need of repair. |
Vehicle Wash Bay & Fuel Island
SGR4013 | Vehicle Wash Bay & Fuel Island/Mechanical
|
Visually inspect electrical boxes, plumbing, chemical tanks, wash components, fuel dispensers, and vacuum systems for obvious signs of damage, wear, or disrepair.
Inspect lighting fixtures for proper mounting/suspension. Check roll-up doors for frayed edges and being out of their tracks. Look at ventilation ducting for damage or joint separation. Drains should have strainers on them and not clogged. Check vehicle lifts for damage or missing parts. Note the clarity and legibility of the area’s signage. |
SGR4014 | Vehicle Wash Bay & Fuel Island/Structural
|
Inspect walls, columns, and pillars for cracking, crumbling or corrosion.
View the foundation and floors. Note any signs of shifting, heaving, or settling. |
SGR4015 | Vehicle Wash Bay & Fuel Island/Surfaces
|
Inspect paint and coatings for peeling, and for missing/damaged wall tiles.
Ensure that the floor grates are not damaged. |
Parking Garage
SGR4016 | Parking Garage/ Mechanical
|
Inspect electrical conduit, boxes and fixtures for damage or insecure mounting.
Look at plumbing, supply and drainage, for damage or corrosion. Check for damaged or separated ventilation ducts. Man doors should be square in their frames and hardware tight. |
SGR4017 | Parking Garage/ Structural
|
Inspect walls for major cracks or other indications of shifting.
Look for signs of settling floors such as gaps along walls and curbing, or cracks that pose a trip hazard. Check foundations, columns and pillars for concrete deterioration, vehicle damage, or signs of movement. |
SGR4018 | Parking Garage/ Surfaces
|
Inspect painted and epoxy coated surfaces for peeling.
Concrete flooring should be relatively smooth and free from large areas of spalling (the crumbling or deterioration of the top finished surface due to wear, weathering, excessive pressure, or all of the above). |
Admin Offices & Break Room
SGR4019 | Admin. Offices & Break Room/ Mechanical
|
Do a brief visual check on the lighting fixtures, exposed electrical conduit and boxes.
Look for signs of leaking plumbing. Doors should be square in their frames and windows free from broken panes. Ask occupants about any known problems in their area that we should be aware of. |
SGR4020 | Admin. Offices & Break Room/ Structural
|
Inspect walls for water damage.
Notice if the floors feel uneven or not level. Stairs should feel solid and if made of concrete, not crumbling or have any trip hazards. Look at the foundations that may be exposed for shifting or settling. |
SGR4021 | Admin. Offices & Break Room/ Surfaces
|
Inspect floor tiles and carpeting for severe wear and tear.
Look at drywall and ceiling tiles for crumbling or signs of water damage that could be from leaking plumbing or storm water. Note paint and other coatings that are in need of renewal. |
Maintenance Shop
SGR4022 | Maintenance Shop/ Mechanical
|
Inspect electrical conduit, fixtures and boxes for physical damage and corrosion.
Look for damaged or leaking plumbing. Doors are to be square in their frames and hardware tight. Check ventilation ducts for distortion and separation. Drains need to be intact and unobstructed. Vehicle lifts should show none-to-minimal signs of hydraulic leakage or other damage. |
SGR4023
|
Maintenance Shop/ Structural | Inspect walls for major cracks or other indications of shifting.
Look for signs of settling floors such as gaps along walls and curbing, or cracks that pose a trip hazard. Check foundations, columns and pillars for concrete deterioration, vehicle damage, or signs of movement. Look for indications of water leaking from the ceiling |
SGR4024 | Maintenance Shop/ Surfaces | Note paint and epoxy coatings that are in need of renewal.
Concrete flooring should be relatively smooth and free from large areas of spalling. |
Storeroom & Parts Storage
SGR4025 | Storeroom & Parts Storage/ Mechanical
|
Inspect electrical conduit, fixtures and boxes for physical damage and corrosion.
Look for damaged or leaking plumbing. Doors are to be square in their frames and hardware tight. Check ventilation ducts for distortion and separation. Drains need to be intact and unobstructed.
|
SGR4026 | Storeroom & Parts Storage/ Structural
|
Inspect walls for major cracks or other indications of shifting.
Look for signs of settling floors such as gaps along walls and curbing, or cracks that pose a trip hazard. Check foundations, columns and pillars for concrete deterioration, damage from fork lifts, or signs of movement. Look for indications of water leaking from the ceiling. |
SGR4027 | Storeroom & Parts Storage/ Surfaces
|
Note paint and epoxy coatings that are in need of renewal.
Concrete flooring should be relatively smooth and free from large areas of spalling. |
Stairs & Stairways
SGR4028 | Stairs & Stairways/ Mechanical
|
Inspect electrical conduit, fixtures and boxes for damage or corrosion.
Note any plumbing that is damaged or leaking in stairwell areas. Doors need to be square in their frames and hardware tight. Check ventilation ducts for distortion and separation. Drains need to be intact and unobstructed. |
SGR4029 | Stairs & Stairways/ Structural
|
Inspect stairwell walls for major cracking.
Steps should not shift under load or pose any tripping hazards. The framework of metal stairs needs to be solid with no broken welds or severe corrosion. Handrails used in stairways need to be solidly mounted and present no sharp edges. |
SGR4030 | Stairs & Stairways/ Surfaces
|
Note paint and glazed coatings that are in need of renewal.
Check for excessively worn carpet, floor tiling, or traction strips. Look for bulges on the surface that may cause a tripping hazard. |
To view the entire Facilities Procedures handbook please return to the main page and filter policies by handbooks and the agency RTD.