Atch J-3 Facility Progress Assessment Checklist 27 April 2010.doc

ATTACHMENT J.3

FACILITY PROGRESS ASSESSMENT CHECKLIST

SITE

LOCATION

DATE

GENERAL INFORMATION

Proposed number of buildings: 1 2 3 4 5 6 7 8 9 10 Other:

Number of bays per building: 1 2 3 4 5 6 7 8 9 10 Other:

Stacking height in each building: 15’ 20’ 25’ 30’ 35’ 40’ Other:

Buildings with multiple floors: Yes No If yes, how many floors:

Space per building: Gross SF Net SF

Number of exterior doors: Inbound: Outbound:

Exterior Doors: Width Height

Exterior Doors Open: Inward Outward Slide Rolling

Operational Elevators: Yes No Load Limits:

Exterior Docks/Ramps: Yes No Capable of handling MHE: Yes No

SPECIFIC BUILDING

Building Number:

Number of bays:

Size (L x W x H):

Gross SF:

Gross Cubic Feet:

Construction Completion:

100% 75% 50% 25% % Other

Current Condition:

Poor Fair Good Excellent New

Damaged:

Yes No % Damaged

Building use: Bulk Rack Bin Multiple

Material Stored: Classified Hazardous Ammo Other None Special

LOADING DOCKS

Docks: Available Built-In Portable On-Grade Ramped None

75% 59%

Current Condition:

Poor Fair Good

Yes No % Damaged

STRUCTURAL ELEMENTS

BUILDING PROFILE

Construction type: Stick Prefab Cast-In-Place Tilt-Up Panels

Construction material: Wood Steel Block Concrete Brick

Exterior Walls:

75% 59%

Fair Good

Interior Walls

75% 59%

Fair Good

Interior Fire Walls between bays:

Rated

75% 59%

Fair Good

Floors:

Concrete Dirt Gravel Asphalt Sand

75% 59%

Fair Good

Roof: Built-Up Standing Metal Seam Single-Ply Modified Bitumen

75% 59%

Fair Good

Skylights: Yes No Damaged? Yes No % Damaged

Vents: Gravity Mechanical None Damaged? Yes No % Damaged

Doors:

Exterior:

Personnel

Metal Wood Window

Cargo - Overhead/Slide/Roll Manual - Automatic Operated

75% 59%

Fair Good

Interior: Fire Doors

Roll-up Slide

Fusible Links for Automatic Operation

75% 59%

Fair Good

Security Day Gates:

None Roll Slide Accordion

75% 59%

Fair Good

Windows: Fixed Operable Security Screens Blast Proof None

75% 59%

Fair Good

OFFICE SPACE

Space available: Yes No HVAC Electric Water None

75% 50%

Fair Good

SF (L x W)

EXTERIOR OPEN STORAGE

Area:

Yes No Available Expandable None

Surface Type: Reinforced Concrete Black Top Crushed Stone Other

Construction Completed:

75% 50%

Fair Good

Damaged:

Shed Storage:

Available

Construction Completed:

75% 50%

Fair Good

Damaged:

INFRASTRUCTURE ELEMENTS

MECHANICAL

Heating/Ventilating/Air Conditioning (HVAC): Operable? Yes No

75% 50%

Current Condition:

Good

Humidity Control Yes No Operable? Yes No

75% 50%

Current Condition:

Good

Fire Sprinkler System: Wet Dry None Operable? Yes No

75% 50%

Current Condition:

Good

Portable Fire Extinguishers: Yes No Operable? Yes No

75% 50%

Current Condition:

Good

Damaged?

Domestic Water Available: Yes No Operable? Yes No

75% 50%

Current Condition:

Good

ELECTRICAL

Electrical Power Available: Yes No Commercial Generators on site

Power: US (120/208, 3 phase, 4 wire, 60 cycle) Yes No Other

Overhead or Underground Service Operable? Yes No

75% 50%

Current Condition:

Good

Fire Alarms:

No Operable?

Pull Stations:

No Operable?

Smoke Detectors: Yes

Operable?

75% 59%

Fair Good

Damaged:

Lights (Interior): HPS Metal Halide Mercury Fluorescent Incandescent

75% 59%

Fair Good

Operable:

Yes No

Damaged:

Lights (Exterior): HPS Metal Halide Mercury Fluorescent Incandescent

75% 59%

Fair Good

Street Lights: Security Lights Compound Lights

75% 59%

Fair Good

Service Panel Rating Amps Expandable Yes No

75% 50%

Current Condition:

Good

Emergency Lights: Yes No

75% 59%

Fair Good

Back-Up Generators: In Place Available Local None

Construction Completion:

75% 59%

Fair Good

SPECIALIZED BUILDING ASSETS

CONFORMING STORAGE

Storage requirements for storage of hazardous materials?

Special MHE, lighting, and electrical requirements to code?

SPECIALTY CONFORMING STORAGE

If required, is available for:

Controlled Temperature

Chill

Freeze

Vault

Controlled Humidity

Pilferable and/or Classified

Construction Completion:

75% 59%

Fair Good

Size: Length Width Height SF: (L x W) Cube: (L x W x H)

Damaged:

SECURITY CAGES

Cages:

Available Expandable None

75% 59%

Fair Good

SF (LxWxH)

Damaged:

SCALES

Scales: Available Built-In Portable None Close Proximity

75% 59%

Fair Good

SITE UTILITIES

Water: Commercial On-Site Water Buffalos Expandable Yes No

Construction Completion:

75% 59%

Fair Good

Electric: Commercial On-Site Generation Expandable Yes No

Construction Completion:

75% 59%

Fair Good

Sewer: Commercial Porta-Potties On-Site Plant Expandable Yes No

Construction Completion:

75% 59%

Fair Good

Operable:

Gas: Commercial Bottled Tanks Expandable Yes No

Construction Completion:

75% 59%

Fair Good

Heat: Central Individual Building None Expandable Yes No

Type:

Oil Gas Coal Electric Heat Pump

Construction Completion:

75% 59%

Fair Good

EQUIPMENT ITEMS

STORAGE AIDS

Type: Racks Bins Cantilever AS/RS Carousels In-Rack Sprinklers

Storage aids:

In use now?

Available: On site In country In theater

Construction Completion:

75% 59%

Fair Good

Required to support mission: Yes No

Type: Bin Rack Carousels Automatic Storage/Retrieval Systems (AS/RS)

Cantilever racks Nestainers Other

Sizes:

Quantities:

Manufacturers:

MATERIAL HANDLING EQUIPMENT (MHE)

Fork Lifts:

Yes No Type: Size:

Transporter Trucks: Yes No Type:

Flat Bed Trailers: Yes No

Cranes: Yes No Type: Floor Overhead Capacity:

Conveyors: Yes No

Hand Lifts: Yes No Capacity:

Floor Jacks: Yes No Capacity:

Stock Selectors: Yes No Capacity:

MATERIAL HANDLING EQUIPMENT

Type/Size: Forklifts Floor/Ovhd Cranes Conveyors

Transporter Trucks Straddle Trucks Floor Jacks

Operable: Yes No Damaged: Yes No % Damaged

Owner:

US Government Contractor

ADDITIONAL COMMENTS/CONCERNS/QUESTIONS

Are security lights, IDS, fence, fence sensors, etc, available and adequate?

75% 59%

Fair Good

Are there any environmental issues? Yes No If so, what?

Is there on-base engineering support? Yes No Military Contractor Host

What type: Maintenance/Repair Engineering Contracting

Are building footprints, site plans, planographs available?

Yes No Which?

If additional SF was needed, would K-Span, etc. type facilities be acceptable?

Force Protection/Antiterrorism requirements met?

Building stand-off distances met?

MISCELLANEOUS

Location: City Town Country Industrial Area Farm Area Isolated

Compound Perimeter: Yes No Partial %

Type:

Fence Block Brick Concrete Wood Razor Wire: Yes No

Construction Completion:

75% 59%

Fair Good

Security Lighting:

Operable Yes No

75% 59%

Current Condition:

Fair Good

Security Towers: Yes No Location: Number Manned Yes No

75% 59%

Fair Good

Perimeter Gates: Yes No Manned: Yes No Securable Reinforced

Type: Fence Rolling Fence Solid Metal Wood

75% 59%

Fair Good

Compound Roads: Yes No Main Highway Accessible: Yes No Distance:

Surface: Concrete Asphalt Stone Gravel Dirt Sand

75% 59%

Fair Good

Local Area Roads: Paved: Yes No Highway City Roads Rural Roads

Surface: Concrete Asphalt Stone Gravel Dirt Sand

Construction Completion:

75% 59%

Fair Good

Surrounding Area: Expansion Availability: Yes No How Much:

Surface: Paved Dirt Grass Stone Sand

Condition: Poor Fair Good Excellent

Security Factor of Area: No Risk Low Risk Medium Risk High Risk

Security Available:

Yes No US Coalition National

POINTS OF CONTACTS

POC’s Facilities Equipment Environment IT Contractor

Name:

Address:

Phone #:

Email:

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