CMI Management Inc. SITE AND BLDG #: LOCATION/RM #: (Text Box comment ny116-01 ) WO# PREVENTATIVE MAINTENANCE PROGRAM CHECKLIST LIGHTING, OUTSIDE MECHANIC SIGNATURE: ASSET # START TIME: (Text Box comment Ramon V ) (Text Box comment June 2021 checklist) (Text Box comment 10749 10750 10751 10745 10746 10747) (Text Box comment 13045 13046 13047 13161 13162 13163) DATE: FINISH TIME: (Text Box comment 6-23-2021) CHECK POINT CHECKPOINT DESCRIPTION TASK COMPLETE NOTES/ ACTIONS (IF TASK COMPLETE IS CHECKED NO, PROVIDE EXPLANATION) YES NO SPECIAL INSTRUCTIONS 1 In addition to the procedure(s) outlined in this standard, the equipment manufacturer’s recommended maintenance procedure(s) and/or instruction(s) shall be strictly adhered to. (Text Box comment check ) (Text Box comment check ) 2 Schedule and coordinate work with operating personnel. 3 Follow lock out/tag out procedures at all times. De-energize or discharge all hydraulic, electrical, mechanical, or thermal energy prior to beginning work. (Text Box comment check ) TO BE PERFORMED AT EACH INSPECTION SERVICE (Text Box comment check ) 1 Open and tag switch. 2 Inspect visual condition of wiring. Look for evidence of overheating. 3 Check for proper light operation. (Text Box comment check ) (Text Box comment ok) 4 Test operation of automatic switches/ time clock/ photocells if applicable. (Text Box comment check ) 5 Inspect light pole and mounting devices for deficiencies. (Text Box comment check ) 6 For any noted deficiency, takes pictures and open corrective maintenance ticket. (Text Box comment check ) Note: The technician shall perform any repairs identified during PM up to $250 (direct labor and direct material cost) per PM occurrence. For any deficiencies found exceeding $250 open a corrective maintenance (CM) ticket and include the Asset #, WO #, photos, and a detailed discription of the deficiency. To be perfomed by: General Maintenance Worker Additional Notes: Page 1 of 1