Attachment 2 - Facility Site Inspection Checklist.pdf

PDF 835 KB Posted Nov 5, 2021

Attached to: Amendment 0001 - Alaska FAA Facility Assessments Federal contract opportunity
Solicitation number: 697DCK-22-R-00010
Issued by: Department of Transportation Federal Aviation Administration

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PRE-INSPECTION ITEMS

1. Map to Facility………..…………………….…………...………….

2. List of current NAP entries for the Facility…………..….………..

3. Existing Environmental Reports (i.e. Lead, Asbestos, etc.)…

4. Personal Protective Equipment (PPE)……………………..……..

5. Existing Facility Drawings……………………………….…………

6. Ladder for Roof Inspection…..………………………….……….…

7. RMLS Outage Report……………………………………………

8. Land Lease/ Ownership Information……………………………….

9. NASTEP Reports……………………………………………………

10. Fuel Tank Inspections Reports….………………………………..

11. WIT Reports…………………………………………………………

12. GPS with Lat/ Long coordinates………………………………….

13. Camera………………………………………………………………

INSPECTION OF FACILITY

Latitude: Longitude:

1. Trails & Roads

a. type

b. length

c. condition

d. culverts

e. swales

f. gates

g. grading

a. type

b. condition

a. type

b. condition

c. foliage growth

d. drainage

Not

Available

c. grounding straps

3. Grounds

Not

Necessary

FACILITY SITE INSPECTION CHECKLIST

Date:

Facility Type:

Location ID: Revised 6930.25A Appendixes 1 - 4

City, State:

Inspected by:

2. Fencing carroll Typewritten Text carroll Typewritten Text frison Typewritten Text frison Typewritten Text frison Typewritten Text lruhl Typewritten Text lruhl Typewritten Text lruhl Typewritten Text lruhl Typewritten Text rreed Typewritten Text lruhl Typewritten Text frison Typewritten Text frison Typewritten Text

FACILITY SITE INSPECTION CHECKLIST

Date:

Facility Type:

Location ID: Revised 6930.25A Appendixes 1 - 4

City, State:

Inspected by:

a. type

b. condition

a. type

b. condition

a. type

b. condition

a. type

b. condition

a. type

b. condition

9. Doors Interior

a. type

b. condition

a. type

b. condition

c. door framing

d. grounding straps

4. Foundation

8. Walls Interior

10. Ceiling

5. Walls Exterior

7. Flooring

6. Doors Exterior

d. grounding straps carroll Typewritten Text lruhl Typewritten Text lruhl Typewritten Text lruhl Typewritten Text lruhl Typewritten Text lruhl Typewritten Text rreed Typewritten Text rreed Typewritten Text rreed Typewritten Text rreed Typewritten Text rreed Typewritten Text rreed Typewritten Text rreed Typewritten Text rreed Typewritten Text rreed Typewritten Text rreed Typewritten Text rreed Typewritten Text rreed Typewritten Text rreed Typewritten Text rreed Typewritten Text rreed Typewritten Text rreed Typewritten Text rreed Typewritten Text rreed Typewritten Text rreed Typewritten Text rreed Typewritten Text rreed Typewritten Text rreed Typewritten Text rreed Typewritten Text rreed Typewritten Text rreed Typewritten Text rreed Typewritten Text rreed Typewritten Text rreed Typewritten Text rreed Typewritten Text rreed Typewritten Text rreed Typewritten Text rreed Typewritten Text rreed Typewritten Text rreed Typewritten Text rreed Typewritten Text rreed Typewritten Text rreed Typewritten Text rreed Typewritten Text rreed Typewritten Text rreed Typewritten Text rreed Typewritten Text rreed Typewritten Text rreed Typewritten Text rreed Typewritten Text rreed Typewritten Text rreed Typewritten Text rreed Typewritten Text rreed Typewritten Text rreed Typewritten Text rreed Typewritten Text rreed Typewritten Text rreed Typewritten Text rreed Typewritten Text rreed Typewritten Text rreed Typewritten Text rreed Typewritten Text rreed Typewritten Text rreed Typewritten Text rreed Typewritten Text rreed Typewritten Text rreed Typewritten Text rreed Typewritten Text rreed Typewritten Text rreed Typewritten Text rreed Typewritten Text rreed Typewritten Text rreed Typewritten Text rreed Typewritten Text rreed Typewritten Text rreed Typewritten Text rreed Typewritten Text rreed Typewritten Text rreed Typewritten Text rreed Typewritten Text rreed Typewritten Text rreed Typewritten Text rreed Typewritten Text rreed Typewritten Text rreed Typewritten Text rreed Typewritten Text rreed Typewritten Text rreed Typewritten Text rreed Typewritten Text rreed

Facility Type:

Location ID: Revised 6930.25A Appendixes 1 - 4

City, State:

Inspected by:

a. type

b. condition

a. interior

b. exterior

c. tower(s)

a. interior

b. exterior

c. roof

a. interior ducting

b. exterior ducting

a. type

b. condition

12. Paint

14. Ventilation

c. screening

11. Roof

13. Water Damage

c. flashings

d. facia

e. roof penetrations

f. pitch pans

15. Lighting carroll Typewritten Text frison Typewritten Text rreed Typewritten Text rreed Typewritten Text rreed Typewritten Text rreed Typewritten Text rreed Typewritten Text rreed Typewritten Text rreed Typewritten Text rreed Typewritten Text lruhl Typewritten Text lruhl Typewritten Text lruhl Typewritten Text rreed Typewritten Text rreed Typewritten Text rreed Typewritten Text rreed Typewritten Text rreed Typewritten Text

Facility Type:

Location ID: Revised 6930.25A Appendixes 1 - 4

City, State:

Inspected by:

17. Backup / Standby Power

a. type (EG vs DC Bus)

f. battery condition

a. type

c. grounding

d. transfer switch

e. day tank

g. grounding

16a. Electrical

16b. Electrical

16c. Electrical

Additional Issues

e. conduit/ raceways/ vaults

d. labeling

c. condition

b. condition

b. manufacturer's date

16. Electrical

a. condition

b. distribution panel

c. transformer condition

Additional Issues

18. Fuel Tank

KPBTemp Typewritten Text lruhl Typewritten Text rreed Typewritten Text

Facility Type:

Location ID: Revised 6930.25A Appendixes 1 - 4

City, State:

Inspected by:

(multi-point vs single-point)

a. type

d. paint

a. type

d. size

d. ESD carpeting

c. lightning protection

b. exterior condition

c. condition

b. quantity

h. alignment

b. refrigerant

22. Env/ Safety Concerns

a. interior condition

f. condition

j. tower foundations

c. quantity

e. manufacturer's date(s)

20. Tower(s)

e. antennas

f. members

21. HVAC Units

i. lightning rods

19. Grounding System

g. hardware installed: yes / no properly grounded: yes / no

(Guyed vs Self-Supporting) frison Typewritten Text frison Typewritten Text frison Typewritten Text lruhl Typewritten Text lruhl Typewritten Text lruhl Typewritten Text rreed Typewritten Text rreed Typewritten Text rreed Typewritten Text rreed Typewritten Text rreed Typewritten Text rreed Typewritten Text rreed Typewritten Text rreed Typewritten Text lruhl Typewritten Text lruhl Typewritten Text lruhl

Facility Type:

Location ID: Revised 6930.25A Appendixes 1 - 4

City, State:

Inspected by:

25. Misc.

24. Caulking

23. Weatherproofing

a. condition

a. condition scott nickell Text Box

26. Misc.

scott nickell Text Box

25. Windows scott nickell Text Box

a. condition scott nickell Text Box scott nickell Text Box scott nickell Text Box scott nickell Text Box scott nickell Text Box scott nickell Text Box scott nickell Sticky Note MigrationConfirmed set by scott nickell scott nickell Sticky Note Marked set by scott nickell

Facility Type:

Location ID: Revised 6930.25A Appendixes 1 - 4

City, State:

Inspected by:

Description

1...2...3...4...5

(1 least …. 5 dire)

1...2...3...4...5

Degree of Need

1...2...3...4...5

Cost Estimate

LIST OF FACILITY INFRASTRUCTURE NEEDS

1...2...3...4…5

1...2...3...4…5 frison Typewritten Text frison Typewritten Text frison Typewritten Text lruhl Typewritten Text lruhl Typewritten Text lruhl Typewritten Text lruhl Typewritten Text lruhl

File details come from the government source that posted it. Updated Nov 5, 2021.