Sree Lakshmi Printing and Packaging

Pvt Ltd WATER LEAKAGE MONITORING SHEET

MONTHLY ONCE WATER LEAKAGE MONTH -

S.NO LOCATION YES NO REMARKS

1 GENTS TOILET

2 LADIES TOILET

3 DINNING HALL

4 OFFICE 1

5 OFFICE 2

6 EYE WASH POINT

7 ETP&STP PLANT

8 OUTSIDE AREA

9 FLEXO PRINTING

CORRUGATOR
10
MACHINE

11 OFFSET PRINTING

12 LAMINATOR M/C

13 BOILER
Checked by Verified by
Sree Lakshmi Printing and Packaging MONTHLY CHECK SHEET - STORM WATER DRAINAGE
Pvt Ltd SYSTEM INSPECTION AND MAINTENANCE

STORM WATER IF ANY

MONTH DRAINAGE LINE CONTAMINATION IN INSPECTED BY REMARKS
CLEANING DRAINAGE LINE

Jan-23

Feb-23

Mar-23

Apr-23

May-23

Jun-23

Jul-23

Aug-23

Sep-23
 Oct-23

Nov-23

Dec-23

Checked by Verified by
Sree Lakshmi Printing and AIR CONDITIONER INSPECTION LEAKAGE CHECKSHEET - 2023 Month -
Packaging Pvt Ltd

FILTER INDOOR OUTDOOR GAS

S.NO PARTICULARS QTY BRAND GAS TYPE INSPECTED BY VERIFIED BY
CLEANING CLEANING CLEANING LEAKAGE

OK OK OK LEAK
1 MD CABIN 1 HITACHI R22
NOT OK NOT OK NOT OK NO LEAK
OK OK OK LEAK
2 CONFERENCE HALL 1 DAIKIN R22
NOT OK NOT OK NOT OK NO LEAK

QUALITY DIRECTOR OK OK OK LEAK

3 1 HITACHI R22
CABIN NOT OK NOT OK NOT OK NO LEAK
OK OK OK LEAK
4 MARKETING CABIN 1 HITACHI R22
NOT OK NOT OK NOT OK NO LEAK

DIRECTOR OF SALES OK OK OK LEAK

5 1 HITACHI R22
AND MARKETING NOT OK NOT OK NOT OK NO LEAK

DIRECTOR OF OFFSET OK OK OK LEAK

6 1 HITACHI R22
DIVISION NOT OK NOT OK NOT OK NO LEAK
OK OK OK LEAK
7 HR DIRECTOR CABIN 1 HITACHI R22
NOT OK NOT OK NOT OK NO LEAK
OK OK OK LEAK
8 AGM - PURCHASE AND L 1 HITACHI R22
NOT OK NOT OK NOT OK NO LEAK
OK OK OK LEAK
9 DGM CABIN 1 HITACHI R22
NOT OK NOT OK NOT OK NO LEAK

AGM - LOGISTICS AND OK OK OK LEAK

10 1 HITACHI R22
OPERATIONS NOT OK NOT OK NOT OK NO LEAK

ACCOUNTS MANAGER OK OK OK LEAK

11 1 HITACHI R22
CABIN NOT OK NOT OK NOT OK NO LEAK
OK OK OK LEAK
12 ASST.MGR - QUALITY 1 HITACHI R22
NOT OK NOT OK NOT OK NO LEAK
OK OK OK LEAK
13 SERVER ROOM 2 HITACHI R22
NOT OK NOT OK NOT OK NO LEAK
OK OK OK LEAK
14 OFFSET MACHINE 2 HITACHI R22
NOT OK NOT OK NOT OK NO LEAK
OK OK OK LEAK
15 QUALITY LAB 3 HITACHI R22
NOT OK NOT OK NOT OK NO LEAK
 Sree Lakshmi Printing and AIR CONDITIONER INSPECTION LEAKAGE CHECKSHEET - 2023
Packaging Pvt Ltd

FILTER INDOOR OUTDOOR GAS INSPECTED VERIFIED

S.NO PARTICULARS QTY BRAND GAS TYPE
CLEANING CLEANING CLEANING LEAKAGE BY BY

OK OK OK OK
1 MD CABIN 1 HITACHI R22 NOT OK NOT OK NOT OK NOT OK
OK OK OK OK
2 CONFERENCE HALL 1 DAIKIN R22 NOT OK NOT OK NOT OK NOT OK
OK OK OK OK
QUALITY DIRECTOR
3 1 HITACHI R22
CABIN NOT OK NOT OK NOT OK NOT OK
OK OK OK OK
4 MARKETING CABIN 1 HITACHI R22 NOT OK NOT OK NOT OK NOT OK
OK OK OK OK
DIRECTOR OF SALES
5 1 HITACHI R22
AND MARKETING NOT OK NOT OK NOT OK NOT OK

DIRECTOR OF OFFSET OK OK OK OK
6 1 HITACHI R22
DIVISION NOT OK NOT OK NOT OK NOT OK
OK OK OK OK
7 HR DIRECTOR CABIN 1 HITACHI R22 NOT OK NOT OK NOT OK NOT OK
OK OK OK OK
8 AGM - PURCHASE AND LOGISTICS
1 HITACHI R22 NOT OK NOT OK NOT OK NOT OK
OK OK OK OK
9 DGM CABIN 1 HITACHI R22 NOT OK NOT OK NOT OK NOT OK
AGM - LOGISTICS AND OK OK OK OK
10 1 HITACHI R22
OPERATIONS NOT OK NOT OK NOT OK NOT OK
ACCOUNTS MANAGER OK OK OK OK
11 1 HITACHI R22
CABIN NOT OK NOT OK NOT OK NOT OK
OK OK OK OK
12 ASST.MGR - QUALITY 1 HITACHI R22 NOT OK NOT OK NOT OK NOT OK
OK OK OK OK
13 SERVER ROOM 2 HITACHI R22 NOT OK NOT OK NOT OK NOT OK
OK OK OK OK
14 OFFSET MACHINE 2 HITACHI R22 NOT OK NOT OK NOT OK NOT OK
OK OK OK OK
15 CTP PLATE MAKING 2 VOLTAS R22 NOT OK NOT OK NOT OK NOT OK
OK OK OK OK
16 QUALITY LAB 3 HITACHI R22 NOT OK NOT OK NOT OK NOT OK
OK OK OK OK
17 QUALITY LAB 3 HITACHI R22 NOT OK NOT OK NOT OK NOT OK