Type Code 400101 400102 400302 400306 400203 400104 400106 200201 200106 200110 200107 200109 200704

200703 200801 200805 200804 200808 200301 200403 200502 200505 200501 10101 10202 10203 10204 490202 490302 490310 490403 490501 490503 490505 490603 490604 490605 490606 240702 240201 240301 240302 240401 240101 240503

Description Air Conditioning, Air Curtain Unit Air Conditioning, Air Handling Unit Air Conditioning, Chilled Water System, Chiller, Reciprocati Air Conditioning, Chilled Water System, Primary Chilled Wate Air Conditioning, Devices, UV Air Sterilizer Air Conditioning, Split Unit Air Conditioning, Window Unit Audio-Visual, Camera Audio-Visual, Equipment, Digital Message Display Audio-Visual, Equipment, Tape Player / Recorder Audio-Visual, Equipment, Television Audio-Visual, Equipment, Video Player / Recorder Deck Audio-Visual, MATV, Television Set Audio-Visual, MATV, Video Player / Recorder Deck Audio-Visual, PA System, Amplifier Audio-Visual, PA System, Audio Tape Player / Recorder Deck Audio-Visual, PA System, Mixer / Amplifier Audio-Visual, PA System, Speaker Audio-Visual, Portable PA Audio-Visual, Projection Screen, Plasma Audio-Visual, Projector, Direct Audio-Visual, Projector, Multimedia Audio-Visual, Projector, Overhead Building / Structure Building / Structure, Doors, Automatic Doors Building / Structure, Doors, Fire Rated Doors Building / Structure, Doors, Motorised Roller Shutters Centralised Medical Gas Supply, AGSS, Pump Centralised Medical Gas Supply, Medical Air, Compressor Centralised Medical Gas Supply, Medical Air, Terminal Unit Centralised Medical Gas Supply, Nitrous Oxide, Cylinder Mani Centralised Medical Gas Supply, Oxygen, Alarm Panel Centralised Medical Gas Supply, Oxygen, Cylinder Manifold Centralised Medical Gas Supply, Oxygen, Terminal Unit Centralised Medical Gas Supply, Vacuum, Electrical Control P Centralised Medical Gas Supply, Vacuum, Pump Centralised Medical Gas Supply, Vacuum, Receiver Centralised Medical Gas Supply, Vacuum, Terminal Unit Communication, Equipment, Keyphone Communication, Intercom System Communication, Nurse Call System, Control Panel Communication, Nurse Call System, Patient / Toilet Panel Communication, Paging System, Intercom Communication, Queue Management System Communication, Radio, 2-Way Walkie-Talkie

240504 240607 240610 240613 260301 260303 260411 260412 260408 260406 260401 260407 260409 260206 260203 260207 260204 280103 280105 280107 280201 280203 310101 310102 310107 310208 310302 310301 310308 310306 310311 310401 530103 530105 530106 530107 530108 530236 530204 530205 530214 530215 530216 530217 530219 530224 530225

Communication, Radio, Base Station Communication, Telephone System, Main/Sub Distribution Frame Communication, Telephone System, PABX Communication, Telephone System, Single Line Handset Electrical Appliances, Linen (Hospital Owned), Dryer Electrical Appliances, Linen (Hospital Owned), Sewing Machin Electrical Appliances, Medical Support, Deioniser Electrical Appliances, Medical Support, Distiller Electrical Appliances, Medical Support, Gauze Cutter Electrical Appliances, Medical Support, Mixer Tank Electrical Appliances, Medical Support, Stirrer / Mixer Electrical Appliances, Medical Support, Tablet Counting Mach Electrical Appliances, Medical Support, X-Ray Viewer Electrical Appliances, Non-medical, Hand Dryer Electrical Appliances, Non-medical, Scrubbing Machine Electrical Appliances, Non-medical, UPS Electrical Appliances, Non-medical, Vacuum Cleaner Electrical Fittings, External, Compound Light Electrical Fittings, External, Flood Light Electrical Fittings, External, Lighted Signage Electrical Fittings, Internal, Emergency Electrical Fittings, Internal, Examination Light Electrical Supply, Emergency, AMF Board Electrical Supply, Emergency, Battery & Charger, Generator Electrical Supply, Emergency, Generator Set Electrical Supply, HT, Main Switchboard, Control Panel Electrical Supply, LV, Distribution Board Electrical Supply, LV, Main Board Electrical Supply, LV, Main Switchboard, Changeover Electrical Supply, LV, Main Switchboard, Switchgears Electrical Supply, LV, Sub-Main Switchboard Electrical Supply, UPS, Centralised System Equipment, Bed, Maternity Equipment, Bed, Patient Equipment, Bed, Patient, Electrical Control Equipment, Bed, Patient, Hydraulic Control Equipment, Bed, Patient, Manual Control Equipment, Food Service, Bread Buttering Machine Equipment, Food Service, Coffee Maker Equipment, Food Service, Conveyor Equipment, Food Service, Kwali Cooker Equipment, Food Service, Oven, Electric Equipment, Food Service, Oven, Gas Equipment, Food Service, Oven, Microwave Equipment, Food Service, Plastic Bag Sealer Equipment, Food Service, Range Cooker, Gas/Electric Equipment, Food Service, Rice Cooker, Electric

530226 530230 530231 530303 530401 530403 530504 530601 530602 530701 530703 530704 530705 530707 530708 530709 530710 530711 530801 530802 40103 40201 40303 40001 40407 40422 40412 40414 40415 40417 40420 560102 560107 560201 560202 560306 560309 560310 560312 60101 60102 60301 60302 60402 600103 600706 390310

Equipment, Food Service, Rice Cooker, Gas Equipment, Food Service, Stainless Steel Countertop Equipment, Food Service, Water Boiler Equipment, Loading Devices, Palette Truck Equipment, Oven & Dryer, Bottle Warmer Equipment, Oven & Dryer, Hot Air Oven Equipment, Rehabilitation, Exercisers Equipment, Safety Cabinet, Bio-hazard Cabinet Equipment, Safety Cabinet, Fume Cupboard Equipment, Trolley, Anesthetic Equipment, Trolley, Food Equipment, Trolley, Food, Heated Equipment, Trolley, General Purpose Equipment, Trolley, Medicine Equipment, Trolley, Patient Transfer Equipment, Trolley, Resuscitation Equipment, Trolley, Stretcher Equipment, Trolley, Treatment Equipment, Weighing Scales, Commercial Equipment, Weighing Scales, Patients External Civil Works, Drainage, Tidal Gate External Civil Works, Fencing, Gate, Automatic External Civil Works, Hard Landscape, Playground Equipment External Civil Works, Land External Civil Works, Sewerage, Electrical Control Panel External Civil Works, Sewerage, Grease Trap External Civil Works, Sewerage, Pump, Effluent External Civil Works, Sewerage, Pump, Sludge External Civil Works, Sewerage, Rotating Biological Contacto External Civil Works, Sewerage, Screen, Mechanical External Civil Works, Sewerage, Septic tank Fire Protection, Detection, Alarm Panel, Main Fire Protection, Detection, Heat / Smoke Detector Fire Protection, Extinguisher, Carbon Dioxide Fire Protection, Extinguisher, Dry Chemical Fire Protection, Suppression, Hose Reel Fire Protection, Suppression, Water Pump, Diesel Fire Protection, Suppression, Water Pump, Electric Fire Protection, Suppression, Water Storage Tank Furniture, Cabinet, Dangerous Drug (DDA) Furniture, Cabinet, Filing, Compactor Furniture, Chair, Patient Treatment Furniture, Chair, Surgeon Stool Furniture, Work Table, Dental Industrial Gas, Acetylene, Alarm/Control Panel Industrial Gas, LPG/LNG, Regulator Office Automation, Computer, CD Writer

390301 390303 390305 390306 390308 390101 390106 390107 390110 390111 390112 390113 390114 390116 390117 390201 390202 700101 700302 700401 700402 700403 700404 700405 700501 700502 700504 700503 390403 730101 730501 750101 750102 750103 750202 750401 780301 780302 780306 780307 780308 780313 780401 810101 810102 810201 870101

Office Automation, Computer, Desktop Office Automation, Computer, Modem Office Automation, Computer, Notebook Office Automation, Computer, Printer Office Automation, Computer, Scanner Office Automation, Equipment, Binding Machine Office Automation, Equipment, Facsimile Office Automation, Equipment, Franking Machine Office Automation, Equipment, Labeling Machine Office Automation, Equipment, Laminating Machine Office Automation, Equipment, Photocopier Office Automation, Equipment, Printing Machine Office Automation, Equipment, Punch Clock Office Automation, Equipment, Sealing Machine Office Automation, Equipment, Shredder Office Automation, Typewriter, Electrical / Electronic Office Automation, Typewriter, Manual Refrigeration, Cold Room, Blood Refrigeration, Drinking Water Cooler, Dispenser c/w Heater Refrigeration, Freezer, Blood Refrigeration, Freezer, Commercial Refrigeration, Freezer, Domestic Refrigeration, Freezer, Medical Refrigeration, Freezer, Ultra-low Refrigeration, Refrigerator, Commercial Refrigeration, Refrigerator, Domestic Refrigeration, Refrigerator, Medical Refrigeration, Refrigerator, Mortuary Security, CCTV, Monitor Steam Supply, Boiler, Electric Steam Supply, Fuel Tank, Bulk Storage Sterilisation, Autoclave, Free Standing Sterilisation, Autoclave, Portable Sterilisation, Autoclave, Table Top Sterilisation, Chemical, Formalin Sterilisation, Electrical Transportation, Vehicles, 4-Wheel Drive Transportation, Vehicles, Ambulance Transportation, Vehicles, Hearse Transportation, Vehicles, Lorry Transportation, Vehicles, Mini Bus Transportation, Vehicles, Van Transportation, Wheel Chairs, Standard Ventilation, Exhaust Fan Ventilation, Exhaust Fan, Ducted Ventilation, Hood, With Exhaust Fan Washer / Disinfector, Bedpan

870103 870107 870105 900101 900102 910101 910403 900202 900203 900301

Washer / Disinfector, Instrument Washer / Disinfector, Tubing Washer / Disinfector, Ultrasonic Water Supply, Cold, Pump, Diesel Water Supply, Cold, Pump, Electrical Water Supply, Hot, Boiler, Electric Water Supply, Hot, Heater, Tank, Electrical Water Supply, Storage Tank, Fibre Glass Water Supply, Storage Tank, Galvanised Iron Water Supply, Tariff Meter

Asset Count 3 7 2 2 1 225 44 1 1 1 23 1 3 2 8 3 1 2 2 1 1 1 1 13 1 2 4 1 3 1 1 1 3 6 1 2 3 7 11 3 5 1 1 7 3

6 1 2 1 2 3 2 5 2 3 5 3 16 1 2 4 2 64 1 1 2 12 1 1 5 29 67 5 2 1 3 4 1 13 3 6 67 1 2 1 3 2 4 2 1 2 1

1 1 13 3 1 3 15 7 1 4 12 7 5 29 18 2 10 8 11 54 1 3 3 11 1 1 4 4 1 2 1 1 1 49 200 25 1 2 1 92 12 2 10 3 4 1 6

81 1 8 39 3 1 6 1 2 2 8 1 8 4 1 14 8 4 4 5 6 8 12 4 3 24 11 2 1 2 2 3 4 10 3 1 3 12 3 1 2 4 9 1 3 1 5

1 2 1 1 10 6 4 23 18 1

HEPPM Checklist Task Code M40214 M40216 M40105 M40112 M40116 M40374 M40376 M40402 M40405 M40406 M40312 M40315 M40316 M40322 M40325 M40326 M40332 M40336 M41004 M41006 M40504 M40122 M40126 M40202 M40206 M40712 M40716 M40132 M40136 M40356 M40382 M40384 M40364 M40344 M40142 M40146 ER2015 ER2015 ER2015 ER2015 ER2015 ER2015 ER2015 ER2015 ER2015

Type Code Type Description PPM Frequency Generic for similar filter typeAir Cleaner Filter Quarterly Generic for similar filter typeAir Cleaner Filter Annually 400101 Air Conditioning, Air Curtain Unit Semi-Annually 400102 Air Conditioning, Air Handling Unit Monthly 400102 Air Conditioning, Air Handling Unit Annually No type code Air Conditioning, Chilled Water Pump, Ci... Quarterly No type code Air Conditioning, Chilled Water Pump, Ci... Annually 400301 Air Conditioning, Chilled Water System, ... Monthly 400301 Air Conditioning, Chilled Water System, ... Semi-Annually 400301 Air Conditioning, Chilled Water System, ... Annually 400302 Air Conditioning, Chilled Water System, ... Monthly 400302 Air Conditioning, Chilled Water System, ... Semi-Annually 400302 Air Conditioning, Chilled Water System, ... Annually 400304 Air Conditioning, Chilled Water System, ... Monthly 400304 Air Conditioning, Chilled Water System, ... Semi-Annually 400304 Air Conditioning, Chilled Water System, ... Annually 400305 Air Conditioning, Chilled Water System, ... Monthly 400305 Air Conditioning, Chilled Water System, ... Annually 400203 Air Conditioning, Devices, UV Air Steril... Quarterly 400203 Air Conditioning, Devices, UV Air Steril... Annually 400502 Air Conditioning, Energy Conservation, H... Quarterly 400103 Air Conditioning, Fan Coil Unit Monthly 400103 Air Conditioning, Fan Coil Unit Annually 400701 Air Conditioning, Package Unit, Air Cool... Monthly 400701 Air Conditioning, Package Unit, Air Cool... Annually 400703 Air Conditioning, Package Unit, Water Co... Monthly 400703 Air Conditioning, Package Unit, Water Co... Annually 400104 Air Conditioning, Split Unit Monthly 400104 Air Conditioning, Split Unit Annually 400312 Air Conditioning, Thermal Energy Storage... Annually 400317 Air Conditioning, Thermal Energy Storage... Monthly 400317 Air Conditioning, Thermal Energy Storage... Quarterly 400313 Air Conditioning, Thermal Energy Storage... Quarterly 400311 Air Conditioning, Thermal Energy Storage... Quarterly 400106 Air Conditioning, Window Unit Monthly 400106 Air Conditioning, Window Unit Annually 200201 Audio-Visual, Camera Semi-annually 200205 Audio-Visual, Camera , Video Semi-annually 200203 Audio-Visual, Camera, Digital Semi-annually 200204 Audio-Visual, Camera, Light Semi-annually 200108 Audio-Visual, Equipment, CD / VCD / DVD ... Semi-annually 200106 Audio-Visual, Equipment, Digital Message... Semi-annually 200103 Audio-Visual, Equipment, Electronic Whit... Semi-annually 200104 Audio-Visual, Equipment, Laser Pointer Semi-annually 200105 Audio-Visual, Equipment, Microfiche Semi-annually

ER2015 ER2015 ER2015 ER2015 ER2015 E20415 E20415 E20415 E20415 ER2015 ER2015 ER2015 ER2015 ER2015 ER2015 ER2015 ER2015 ER2015 ER2015 ER2015 ER2015 ER2015 ER2015 ER2015 ER2015 ER2015 ER2015 ER2015 ER2015 ER2015 ER2015 C63004 E22014 E22014 E22014 E22014 E22014 E22014 C63014 C62003 C62006 M49032 M49002 M49004 M49046 M49052 M49056

200101 Audio-Visual, Equipment, Microphone Semi-annually 200110 Audio-Visual, Equipment, Tape PlayerSemi-annually / R... 200107 Audio-Visual, Equipment, Television Semi-annually 200109 Audio-Visual, Equipment, Video Player / ... Semi-annually 200102 Audio-Visual, Equipment, Wireless Microp... Semi-annually 200702 Audio-Visual, MATV, CD / VCD / DVD Semi-annually Playe... 200701 Audio-Visual, MATV, Control / Antenna / ... Semi-annually 200704 Audio-Visual, MATV, Television Set Semi-annually 200703 Audio-Visual, MATV, Video Player / Recor... Semi-annually 200801 Audio-Visual, PA System, Amplifier Semi-annually 200805 Audio-Visual, PA System, Audio Tape Semi-annually Play... 200806 Audio-Visual, PA System, CD Player Deck Semi-annually 200802 Audio-Visual, PA System, Microphones Semi-annually 200803 Audio-Visual, PA System, Mixer Semi-annually 200804 Audio-Visual, PA System, Mixer / Amplifi... Semi-annually 200807 Audio-Visual, PA System, Receiver / Tune... Semi-annually 200808 Audio-Visual, PA System, Speaker Semi-annually 200809 Audio-Visual, PA System, Theater System Semi-annually 200301 Audio-Visual, Portable PA Semi-annually 200303 Audio-Visual, Portable PA, Mini-Compo Se... Semi-annually 200305 Audio-Visual, Portable PA, Professional ... Semi-annually 200302 Audio-Visual, Portable PA, Radio Semi-annually 200304 Audio-Visual, Portable PA, Tape Player/R... Semi-annually 200401 Audio-Visual, Projection Screen, Manual Semi-annually 200402 Audio-Visual, Projection Screen, Motoris... Semi-annually 200403 Audio-Visual, Projection Screen, Plasma Semi-annually 200502 Audio-Visual, Projector, Direct Semi-annually 200504 Audio-Visual, Projector, Film Semi-annually 200505 Audio-Visual, Projector, Multimedia Semi-annually 200501 Audio-Visual, Projector, Overhead Semi-annually 200503 Audio-Visual, Projector, Slide Semi-annually Specific User Dept. Building Fabrics & Services - Wall, Flo... Quarterly 220101 Building Automation System, Controls uarterly Q 220102 Building Automation System, CPU & Softwa... Quarterly 220103 Building Automation System, Mimic Panel Quarterly 220104 Building Automation System, Monitor uarterly Q 220105 Building Automation System, Outstation /... Quarterly 220106 Building Automation System, Printer Quarterly Specific User Dept. Building Services Stack System, Sanita... Quarterly 000100, 000200, 000300 , 000400 , 000500... - Roof and Gutter Bi-monthly Building Structures 000100, 000200, 000300 , 000400 , 000500... Column, Beam, Annually Building/Structures R.C.... 490202 Centralised Medical Gas Supply, AGSS, Pu... Monthly 490302 Centralised Medical Gas Supply, Medical ... Monthly 490302 Centralised Medical Gas Supply, Medical ... Quarterly 490302 Centralised Medical Gas Supply, Medical ... Annually 490304 Centralised Medical Gas Supply, Medical ... Monthly 490304 Centralised Medical Gas Supply, Medical ... Annually

M49104 M49204 M49076 M49082 M49214 M49092 M49096 M49414 M49406 M49114 M49125 M49134 M49136 E24614 E24625 E24614 E24636 E24645 E24114 E24214 E24214 E24415 E24415 E24014 E24415 E24415 E24415 E24415 E24514 E24514 E24514 E24514 E24514 E24514 E24514 E24514 E24514 E24514 E24514 E24514 E24514 C74029 C70004 ER2615 ER2615 E26236 E26216

490305, 490307, 490309 Centralised Medical Gas Supply, Medical ... Quarterly 490308 Centralised Medical Gas Supply, Medical ... Quarterly 490308 Centralised Medical Gas Supply, Medical ... Annually 490403 Centralised Medical Gas Supply, Nitrous ... Monthly 490301, 490301, 490601, 490401, 490501, ... Gas Supply,Medical A... Centralised Medical Quarterly 490503 Centralised Medical Gas Supply,Oxygen,Cy... Monthly 490503 Centralised Medical Gas Supply,Oxygen,Cy... Annually 490506 Centralised Medical Gas Supply,Oxygen,VI... Quarterly 490506 Centralised Medical Gas Supply,Oxygen,VI... Annually 490602 Centralised Medical Gas Supply,Vacuum, B... Quarterly 490604 Centralised Medical Gas Supply,Vacuum, P... Semi-Annually 490605 Centralised Medical Gas Supply,Vacuum, R... Quarterly 490605 Centralised Medical Gas Supply,Vacuum, R... Annually 240701 Communication, Equipment, CordlessQuarterly Phone 240703 Communication, Equipment, Keyphone Semi-annually 240702 Communication, Equipment, Keyphone Hands... Quarterly 240704 Communication, Equipment, Mobile Phone Annually 240705 Communication, Equipment, ModemSemi-annually 240201 Communication, Intercom System Quarterly 240301 Communication, Nurse Call System, Contro... Quarterly 240302 Communication, Nurse Call System, Patien... Quarterly 240401 Communication, Paging System, Intercom Semi-annually 240402 Communication, Paging System, Mobile Semi-annually 240101 Communication, Queue Management System Quarterly 240501 Communication, Radio, 2-Way c/w Handset Semi-annually 240502 Communication, Radio, 2-Way Field Statio... Semi-annually 240503 Communication, Radio, 2-Way Walkie-Talki... Semi-annually 240504 Communication, Radio, Base Station Semi-annually 240601 Communication, Telephone System, Back-up... Quarterly 240602 Communication, Telephone System, Boss-Se... Quarterly 240603 Communication, Telephone System, Call Bi... Quarterly 240604 Communication, Telephone System, Call Se... Quarterly 240605 Communication, Telephone System, Compute... Quarterly 240606 Communication, Telephone System, Distrib... Quarterly 240607 Communication, Telephone System, Main/Su... Quarterly 240609 Communication, Telephone System, Operato... Quarterly 240610 Communication, Telephone System, PABX Quarterly 240612 Communication, Telephone System, Printer Quarterly 240613 Communication, Telephone System, Single ... Quarterly 240614 Communication, Telephone System, Video C... Quarterly 240615 Communication, Telephone System, Voice M... Quarterly Not Applicable Compound Drain Cleaning Bi-weekly 40100 Drainage System - Compound Drain Quarterly 260101 Electrical Appliances, Clock, Master Semi-annually 260102 Electrical Appliances, Clock, Time Elaps... Semi-annually 260301 Electrical Appliances, Linen (Hospital O... Annually 260303 Electrical Appliances, Linen (Hospital O... Annually

E26226 ER2615 ER2615 E26315 ER2615 E26376 ER2615 E26366 E26336 ER2615 E26336 E26346 E26326 E26355 ER2615 E26115 E26126 ER2615 E31250 E31250 ER3124 ER3114 E31084 E31044 E31056 E31064 E31076 E31116 E31116 E31116 E31136 E31146 E31236 E31226 E31216 E31246 E31096 E31315 E31316 E53115 M53135 M53115 M53124 M53035 M53215 M53225 M53235

260302 Electrical Appliances, Linen (Hospital O... Annually 260402 Electrical Appliances, Medical Support, ... Semi-annually 260411 Electrical Appliances, Medical Support, ... Semi-annually 260412 Electrical Appliances, Medical Support, ... Semi-annually 260414 Electrical Appliances, Medical Support, ... Semi-annually 260408 Electrical Appliances, Medical Support, ... Annually 260410 Electrical Appliances, Medical Support, ... Semi-annually 260403 Electrical Appliances, Medical Support, ... Annually 260406 Electrical Appliances, Medical Support, ... Annually 260405 Electrical Appliances, Medical Support, ... Semi-annually 260401 Electrical Appliances, Medical Support, ... Annually 260404 Electrical Appliances, Medical Support, ... Annually 260407 Electrical Appliances, Medical Support, ... Annually 260413 Electrical Appliances, Medical Support, ... Semi-annually 260409 Electrical Appliances, Medical Support, ... Semi-annually 260207 Electrical Appliances, Non-medical, UPS Semi-annually 260204 Electrical Appliances, Non-medical, Vacu... Annually 260208 Electrical Appliances, Non-medical, Volt... Semi-annually 400401, 490103, 490201, 490306, 490603, ... Panel - Air Condition... per system frequency Electrical Control As 3100 Electrical Control Panel Mechanical As per system frequency An... 3100 Electrical Routine Inspection Semi-annually 3100 Electrical Routine Inspection Semi-annually 310101 Electrical Supply, Emergency, AMF Board Quarterly 310108 Electrical Supply, Emergency, Portable G... Quarterly 310108 Electrical Supply, Emergency, Portable G... Annually 310108 Electrical Supply, Emergency, Portable G... Quarterly 310108 Electrical Supply, Emergency, Portable G... Annually 310203 Electrical Supply, HT, Circuit Breaker, Annually ... 310204 Electrical Supply, HT, Circuit Breaker, Annually ... 310205 Electrical Supply, HT, Circuit Breaker, Annually ... 310210 Electrical Supply, HT, Transformer Annually 310210 Electrical Supply, HT, Transformer Annually 310302 Electrical Supply, LV, Distribution Boar... Annually 310304 Electrical Supply, LV, Feeder Pillar Annually 310301 Electrical Supply, LV, Main Board Annually 310311 Electrical Supply, LV, Sub-Main Switchbo... Annually 310312 Electrical Supply, LV, Tap-Off Unit Annually 310401 Electrical Supply, UPS, Centralised Syst... Semi-annually 310401 Electrical Supply, UPS, Centralised Syst... Annually 530231 Electrical Water Heater / Geyser / Boile... Semi-annually 530103, 530104, 530105, 530110 Equipment, Bed, Maternity, Ortho, Patien... Semi-Annually 530107 Equipment, Bed, Patient, Electric/Hydrau... Semi-Annually 530109 Equipment, Bed, Post Mortem Quarterly 530205 Equipment, Food Service, Conveyor Semi-Annually 530206 Equipment, Food Service, Dish or Pot Semi-Annually Wa... 530213 Equipment, Food Service, Ice Machine emi-Annually S 530215 Equipment, Food Service, Oven Electric Semi-Annually

M53245 E53125 M78004 E54014 E54174 E54174 M53506 M53605 M53615 M53625 M53704 M53715 M53724 M53806 M53116 M78002 C75004 M56004 M56014 M56024 M56034 M56044 M56054 M56246 M56015 M56006 M56606 M56025 M56026 M56104 M56106 M56204 M56206 M56304 M56306 M56354 M56356 M56114 M56064 E31011 E31022 E31036 C74009 C74002 E31126 M60106 M60204

530216 Equipment, Food Service, Oven, Gas Semi-Annually 530217 Equipment, Food Service, Oven, Microwave Semi-annually 530301 Equipment, Loading Device, Forklift Quarterly 530401 Equipment, Oven & Dryer, Bottle Warmer Quarterly 530402 Equipment, Oven & Dryer, Dryer Quarterly 530403 Equipment, Oven & Dryer, Hot Air Oven Quarterly 530502, 530503, 530504, 530505, 530506, ... Equipment, Rehabilitation, Ambulatory ai... Annually 530601 Equipment, Safety Cabinet, Bio-Hazard Ca... Semi-Annually 530602 Equipment, Safety Cabinet, Fume Cupboard Semi-Annually 530603 Equipment, Safety Cabinet, Laminar Flow Semi-Annually 530704 Equipment, Trolley, Food, Heated Quarterly 530703, 530705, 530706, 530709, 530711, ... General Purpose/Good... Equipment, Trolley, Semi-Annually 530708, 530710 Equipment, Trolley, Patient Transfer/Str... Quarterly 530802 Equipment, Weighing Scale, Patient Annually 530108 Equipment,Bed, Patient, Baby Cot, Child,... Annually 530301 Equipment,Loading Device, Forklift Monthly 040200, 040201, 040202, 040203, 040204 & External Signage Quarterly Fencing, Gates 560101 Fire Protection, Detection, Alarm BellQuarterly &... 560102 Fire Protection, Detection, Alarm Panel,... Quarterly 560102 Fire Protection, Detection, Alarm Panel,... Quarterly 560103 Fire Protection, Detection, Alarm Panel,... Quarterly 560103 Fire Protection, Detection, Alarm Panel,... Quarterly 560105 Fire Protection, Detection, Communicatio... Quarterly 560201 Fire Protection, Extinguisher, Dry Chemi... Annually 560302, 560301 Fire Protection, Suppression, Carbon Dio... Semi-Annually 560302, 560301 Fire Protection, Suppression, Carbon Dio... Annually 560313/ 560303 Fire Protection, Suppression, Dry Riser,... Annually 560304 Fire Protection, Suppression, Fire Sprin... Annually Semi 560304 Fire Protection, Suppression, Fire Sprin... Annually 560306 Fire Protection, Suppression, Hose Reel Quarterly 560306 Fire Protection, Suppression, Hose Reel Annually 560307 Fire Protection, Suppression, HydrantQuarterly 560307 Fire Protection, Suppression, HydrantAnnually 560308 Fire Protection, Suppression, Smoke Spil... Quarterly 560308 Fire Protection, Suppression, Smoke Spil... Annually 560309 Fire Protection, Suppression, Water Pump... Quarterly 560309 Fire Protection, Suppression, Water Pump... Annually 560312 Fire Protection, Suppression, Water stor... Quarterly 560106 Fire Protection,Detection, Fireman Inter... Quarterly 310107 Generator (Diesel) Weekly 310107 Generator (Diesel) Monthly 310107 Generator (Diesel) Annually Not Applicable Grass Cutting Bi-weekly 040301, 040302, 040303 Ground Maintenance - Hardscape Monthly 310209 HT Distribution - RMU (11 kV) Annually 600102, 600203, 600603, 600303, 600304, Acetylene, Argon, Helium... Industrial Gas, ... Annually 600402, 600405 Industrial Gas, Compressed Air, Compress... Quarterly

M60206 M60304 M60306 M60025 M60015 M61016 E35016 ER3915 ER3915 ER3915 ER3915 ER3915 ER3915 E39226 E39216 ER3915 ER3915 ER3915 ER3915 ER3915 ER3915 ER3915 E39026 E39044 E39034 E39015 ER3915 ER3915 ER3915 ER3915 ER3915 ER3915 C77002 M65044 M65046 M65014 M65024 M65026 M65034 M65036 C74019 M70102 M70116 M53205 M70515 M70425 M70414

600402, 600405 Industrial Gas, Compressed Air, Compress... Annually 600404 Industrial Gas, Compressed Air, Portable... Quarterly 600404 Industrial Gas, Compressed Air, Portable... Annually 600702, 600703 Industrial Gas, LPG & LNG, Bulk Storage ... Semi-Annually 600705, 600706 Industrial Gas, LPG & LNG, Manifold & Re... Semi-Annually 610102, 610202, 610802, 610803, 610512, ...Acetylene, Argon, Nitrog... Laboratory Gas, Annually 350101 Lighting Protection System Annually 390310 Office Automation, Computer, CD Writer Semi-annually 390301 Office Automation, Computer, Desktop Semi-annually 390313 Office Automation, Computer, Diskette St... Semi-annually 390309 Office Automation, Computer, External Zi... Semi-annually 390303 Office Automation, Computer, Modem Semi-annually 390305 Office Automation, Computer, Notebook Semi-annually 390306 Office Automation, Computer, Printer nnually A 390308 Office Automation, Computer, Scanner Annually 390311 Office Automation, Computer, Tape Back-u... Semi-annually 390101 Office Automation, Equipment, Binding Ma... Semi-annually 390102 Office Automation, Equipment, Cash Regis... Semi-annually 390104 Office Automation, Equipment, Desktop Ca... Semi-annually 390106 Office Automation, Equipment, Facsimile Semi-annually 390107 Office Automation, Equipment, Franking M... Semi-annually 390110 Office Automation, Equipment, Labeling M... Semi-annually 390111 Office Automation, Equipment, Laminating... Annually 390112 Office Automation, Equipment, Photocopie... Quarterly 390113 Office Automation, Equipment, Printing M... Quarterly 390114 Office Automation, Equipment, Punch Cloc... Semi-annually 390116 Office Automation, Equipment, Sealing Ma... Semi-annually 390117 Office Automation, Equipment, Shredder Semi-annually 390118 Office Automation, Equipment, Slide Make... Semi-annually 390119 Office Automation, Equipment, Transperan... Semi-annually 390201 Office Automation, Typewriter, Electrica... Semi-annually 390202 Office Automation, Typewriter, Manual Semi-annually Not Applicable Pest Control Monthly 650101 Pneumatic Tube System, Blower Vacuum Pum... Quarterly 650101 Pneumatic Tube System, Blower Vacuum Pum... Annually 650102 Pneumatic Tube System, Carrier Quarterly 650103 Pneumatic Tube System, Diverter Quarterly 650103 Pneumatic Tube System, Diverter Annually 650105 Pneumatic Tube System, Station Quarterly 650105 Pneumatic Tube System, Station Annually Not Applicable Prunning, Trimming, Fertilizer and Weedi... Bi-weekly 700101, 700102, 700103, 700104, 700105 Cold Room, Blood, Drugs, ... Refrigeration, Monthly 700101, 700102, 700103, 700104, 700105 Cold Room, Blood, Drugs, ... Refrigeration, Annually 700301 Refrigeration, Drinking Water Cooler,Semi-Annually Di... 700402, 700403, 700404, 700501, 700502,Freezer & Refrigerator,Semi-Annually Refrigeration, ... C... 700401, 700505 Refrigeration, Freezer & Refrigerator-Bl... Semi-Annually 700405 Refrigeration, Freezer, Deep and Ultra-l... Quarterly

M70405 M70504 C72004 C72006 E39014 E39014 E39014 E39014 E39524 E39524 E39524 E39516 C71006 C71022 C71044 C71024 C71012 C71064 C71004 C71014 C71094 C71034 C71084 C71016 C71054 C68014 M73012 M73004 M73006 M73035 M73112 M73114 M73116 M73124 M73044 M73022 M73106 M73602 M73604 M73606 M73016 M73144 M73105 M73906 M73154 M73156 M73066

700403 Refrigeration, Freezer, Domestic Semi-Annually 700503 Refrigeration, Refrigerator, MortuaryQuarterly 040500, 040501, 040502, 040503 Pavement & Parking Road, Quarterly 040500, 040501, 040502, 040503 Pavement & Parking Repaint Annually Road, road ... 390401 Security, CCTV, Booster / Control Quarterly 390402 Security, CCTV, Camera Quarterly 390403 Security, CCTV, Monitor Quarterly 390404 Security, CCTV, Video Recorder / Player Quarterly 390501 Security, Door Access Control, Electrica... Quarterly 390502 Security, Door Access Control, Electroni... Quarterly 390503 Security, Door Access Control, Intercom Quarterly 390601 Security, Guard Devices, Time Clock Annually 40423 Sewage Treatment Plant - Bio-Soil Annually 40424 Sewage Treatment Plant - Bio-Soil Monthly 40424 Sewage Treatment Plant - Bio-Soil Quarterly 40408 Sewage Treatment Plant - Hi-Kleen Syste... Quarterly 40408 Sewage Treatment Plant - Hi-Kleen Syste... Monthly 40426 Sewage Treatment Plant - Hyclear Sequen... Quarterly 40411 Sewage Treatment Plant - Oxidation Pond Quarterly 40401 Sewage Treatment Plant Aerated Lagoon Quarterly 40428 Sewage Treatment Plant Extended Aerati... Quarterly 40415 Sewage Treatment Plant Rotating Biolog... Quarterly 40427 Sewage Treatment Plant SATS System Quarterly 040409, 040420 Sewage Treatment Plant Septic Tank & I... Annually 40425 Sewage Treatment Plant- Bio-filter Quarterly 040422 , 040423 Sewerage System Sewer Line, Grease Trap... Quarterly 730103 Steam Supply Boiler Oil Fired Monthly 730103 Steam Supply Boiler Oil Fired Quarterly 730103 Steam Supply Boiler Oil Fired Annually 730201 Steam Supply, Chimney stack Semi-Annually 730301 Steam Supply, Deaerator Monthly 730301 Steam Supply, Deaerator Quarterly 730301 Steam Supply, Deaerator Annually 730501 Steam Supply, Fuel Tank, Bulk Storage Quarterly 730502 Steam Supply, Fuel Tank, Day Storage/Bul... Quarterly 730102 Steam Supply, Gas Fired Monthly 730102 Steam Supply, Gas Fired Annually 730601 Steam Supply, Generator(Electric) Monthly 730601 Steam Supply, Generator(Electric) Quarterly 730601 Steam Supply, Generator(Electric) Generi... Annually 730701 Steam Supply, Pressure Regulator Annually 730801/ 730802/ 730803 Steam Supply, Pump, Feed Water, Condensa... Quarterly 731005 Steam Supply,Fuel Tank,Oil Spill Semi-Annually 731005 Steam supply,Fuel tank,Oil spill Annually 730901 Steam supply,Steam header Quarterly 730901 Steam supply,Steam header Annually 731001 Steam Supply,Tank, Condensate Annually

M73076 M73096 M73086 M75062 M75064 M75066 M75112 M75114 M75116 M75122 M75124 M75126 M75135 M75136 M75142 M75144 M75146 M75202 M75204 M75206 E54015 M78032 M78042 M78054 M78044 M78084 M78064 M78074 M78095 M87114 M81216 M81104 M83022 M83032 M83132 M83122 M83162 M83112 M83142 M83172 M83152 M83212 M83222 M83332 M83334 M83336 M87135

731003 Steam Supply,Tank, Makeup Water Annually 731004 Steam Supply,Tank, Softener Annually 731002 Steam Supply,Tank,Feed Water Annually 750101 Sterilisation, Autoclave, Free Standing,... Monthly 750101 Sterilisation, Autoclave, Free Standing,... Quarterly 750101 Sterilisation, Autoclave, Free Standing,... Annually 750101 Sterilisation, Autoclave, Free Standing,... Monthly 750101 Sterilisation, Autoclave, Free Standing,... Quarterly 750101 Sterilisation, Autoclave, Free Standing,... Annually 750102 Sterilisation, Autoclave, Portable Monthly 750102 Sterilisation, Autoclave, Portable Quarterly 750102 Sterilisation, Autoclave, Portable Annually 750103 Sterilisation, Autoclave, Table Top Semi-Annually 750103 Sterilisation, Autoclave, Table Top Annually 750103 Sterilisation, Autoclave-Table Top(Casse... Monthly 750103 Sterilisation, Autoclave-Table Top(Casse... Quarterly 750103 Sterilisation, Autoclave-Table Top(Casse... Annually 750203 Sterilization, Chemical, Hydrogen Peroxi... Monthly 750203 Sterilization, Chemical, Hydrogen Peroxi... Quarterly 750203 Sterilization, Chemical, Hydrogen Peroxi... Annually 750401 Sterillization Electrical Semi-anually 780201 Transportation, Boat Monthly 780202 Transportation, Boat, Out-Board Motor Monthly 780306, 780313, 780301, 780310, 780308, ... Transportation, Vehicles, 4WD, Car, Mini... Quarterly 780302 Transportation, Vehicles, Ambulance Quarterly Gene... 780309 Transportation, Vehicles, MotorcycleQuarterly 780312 Transportation, Vehicles, Plower Quarterly 780311 Transportation, Vehicles, Tractor Quarterly 780401/ 780402 Transportation, Wheel Chairs, Standard, ... Semi-Annually No type code Tunnel Washer Quarterly Specific User Dept. Ventilation, Ducting inspection Annually 810101, 810102 Ventilation, Hood, With Exhaust Fan, Quarterly Wit... 830101 Vertical Transport, Dumb Waiter - SCHIND... Monthly 830101 Vertical Transport, Dumb Waiter - THYSSE... Monthly 830201, 830202, 830203 Vertical Transport, Elevator, Beds, Good... Monthly 830201, 830202, 830203 Vertical Transport, Elevator, Beds, Good... Monthly 830201, 830202, 830203 Vertical Transport, Elevator, Beds, Good... Monthly 830201, 830202, 830203 Vertical Transport, Elevator, Beds, Good... Monthly 830201, 830202, 830203 Vertical Transport, Elevator, Beds, Good... Monthly 830201, 830202, 830203 Vertical Transport, Elevator, Beds, Good... Monthly 830201, 830202, 830203 Vertical Transport, Elevator, Beds, Good... Monthly 830201, 830202, 830203 Vertical Transport, Escalator - OTIS Monthly 830301 Vertical Transport, Escalator - SCHINDLE... Monthly 830501 Vertical transport,Paternoster Monthly 830501 Vertical transport,Paternoster Quarterly 830501 Vertical transport,Paternoster Annually 870106 Washer Disinfector, Glove Generic Semi-Annually

M87136 M87125 M87105 M87115 M87116 M87146 M87126 C67005 C67006 C67002 M90184 M90186 M90204 M91224 M91226 M91244 M91246 M91124 M91126 M91135 M91136 M91234 M91155 M91145 M91102 M91105 M91016 M91112 M91116 M91115 M91214 M91216 E53115 E53115 M91165 M90174 M94254 M94266

870106 Washer Disinfector, Glove Generic Annually 870101 Washer Disinfector, Instrument, Bottle, ... Semi-Annually 870105 Washer-Disinfector, Ultrasonic Semi-Annually 870101 Washer.Disinfector, Bedpan Semi-Annually 870101 Washer.Disinfector, Bedpan Annually 870107 Washer.Disinfector, Tubing Annually 870101 Washer/Disinfector, Instrument, Bottle, ... Annually 900201, 900202, 900203, 900204, 900205,- ... Water Supply Storage Tank Semi-annually 900201, 900202, 900203, 900204, 900205,- ... Water Supply Storage Tank Annually Not Applicable Water Supply Water Reticulation System Monthly 900101 Water Supply, Cold, Pump, Electric, Dies... Quarterly 900101 Water Supply, Cold, Pump, Electric, Dies... Annually 900104 Water Supply, Cold, Pump, Petrol Quarterly 910501 Water Supply, Heat Pump Quarterly 910501 Water Supply, Heat Pump Annually 910201 Water Supply, Hot, Boiler, Calorifier Quarterly 910201 Water Supply, Hot, Boiler, Calorifier Annually 910101 Water Supply, Hot, Boiler, Electric Quarterly 910101 Water Supply, Hot, Boiler, Electric Annually 910102 Water Supply, Hot, Boiler, Expansion Semi-Annually Tan... 910102 Water Supply, Hot, Boiler, Expansion Annually Tan... 910104 Water Supply, Hot, Boiler, Fuel pumpQuarterly 910106 Water Supply, Hot, Boiler, Fuel Tank, Semi-Annually Da... 910105 Water Supply, Hot, Boiler, Fuel Tank, Semi-Annually Da... 910107 Water Supply, Hot, Boiler, Gas Fired Monthly 910107 Water Supply, Hot, Boiler, Gas Fired Semi-Annually 910108 Water Supply, Hot, Boiler, Gas Fired Annually 910108 Water Supply, Hot, Boiler, Oil Fired Monthly 910108 Water Supply, Hot, Boiler, Oil Fired Annually 910108 Water Supply, Hot, Boiler, Oil Fired Semi-Annually 910109 Water Supply, Hot, Boiler, Recirculation... Quarterly 910109 Water Supply, Hot, Boiler, Recirculation... Annually 910401 Water Supply, Hot, Heater, Instant, Elec... Semi-annually 910402 Water Supply, Hot, Heater, Solar Semi-annually 910403 Water Supply, Hot, Heater, Tank, Electri... Semi-Annually 900401 Water Supply, Hydropneumatic Tank Quarterly 940107 Water Treatment, Hydrotherapy PoolQuarterly 940111 Water Treatment, Pure Water System Annually

PPM Checklist No KKM/FEMS/M0012 KKM/FEMS/M0013 KKM/FEMS/M0001 KKM/FEMS/M0002 KKM/FEMS/M0003 KKM/FEMS/M0028 KKM/FEMS/M0029 KKM/FEMS/M0014 KKM/FEMS/M0015 KKM/FEMS/M0016 KKM/FEMS/M0017 KKM/FEMS/M0018 KKM/FEMS/M0019 KKM/FEMS/M0020 KKM/FEMS/M0021 KKM/FEMS/M0022 KKM/FEMS/M0023 KKM/FEMS/M0024 KKM/FEMS/M0010 KKM/FEMS/M0011 KKM/FEMS/M0032 KKM/FEMS/M004 KKM/FEMS/M0005 KKM/FEMS/M0033 KKM/FEMS/M0034 KKM/FEMS/M0035 KKM/FEMS/M0036 KKM/FEMS/M0006 KKM/FEMS/M0007 KKM/FEMS/M0026 KKM/FEMS/M0030 KKM/FEMS/M0031 KKM/FEMS/M0027 KKM/FEMS/M0025 KKM/FEMS/M0008 KKM/FEMS/M0009 KKM/FEMS/E0001 KKM/FEMS/E0001 KKM/FEMS/E0001 KKM/FEMS/E0001 KKM/FEMS/E0001 KKM/FEMS/E0001 KKM/FEMS/E0001 KKM/FEMS/E0001 KKM/FEMS/E0001

Version Effective Date 2 1-Jan-09 2 1-Jan-09 2 1-Jan-09 2 1-Jan-09 2 1-Jan-09 2 1-Jan-09 2 1-Jan-09 2 1-Jan-09 2 1-Jan-09 2 1-Jan-09 2 1-Jan-09 2 1-Jan-09 2 1-Jan-09 2 1-Jan-09 2 1-Jan-09 2 1-Jan-09 2 1-Jan-09 2 1-Jan-09 2 1-Jan-09 2 1-Jan-09 2 1-Jan-09 2 1-Jan-09 2 1-Jan-09 2 1-Jan-09 2 1-Jan-09 2 1-Jan-09 2 1-Jan-09 2 1-Jan-09 2 1-Jan-09 2 1-Jan-09 2 1-Jan-09 2 1-Jan-09 2 1-Jan-09 2 1-Jan-09 2 1-Jan-09 2 1-Jan-09 2 1-Jan-09 2 1-Jan-09 2 1-Jan-09 2 1-Jan-09 2 1-Jan-09 2 1-Jan-09 2 1-Jan-09 2 1-Jan-09 2 1-Jan-09

KKM/FEMS/E0001 KKM/FEMS/E0001 KKM/FEMS/E0001 KKM/FEMS/E0001 KKM/FEMS/E0001 KKM/FEMS/E0002 KKM/FEMS/E0002 KKM/FEMS/E0002 KKM/FEMS/E0002 KKM/FEMS/E0001 KKM/FEMS/E0001 KKM/FEMS/E0001 KKM/FEMS/E0001 KKM/FEMS/E0001 KKM/FEMS/E0001 KKM/FEMS/E0001 KKM/FEMS/E0001 KKM/FEMS/E0001 KKM/FEMS/E0001 KKM/FEMS/E0001 KKM/FEMS/E0001 KKM/FEMS/E0001 KKM/FEMS/E0001 KKM/FEMS/E0001 KKM/FEMS/E0001 KKM/FEMS/E0001 KKM/FEMS/E0001 KKM/FEMS/E0001 KKM/FEMS/E0001 KKM/FEMS/E0001 KKM/FEMS/E0001 KKM/FEMS/C0101 KKM/FEMS/E0201 KKM/FEMS/E0201 KKM/FEMS/E0201 KKM/FEMS/E0201 KKM/FEMS/E0201 KKM/FEMS/E0201 KKM/FEMS/C0102 KKM/FEMS/C0001 KKM/FEMS/C0002 KKM/FEMS/M0103 KKM/FEMS/M0104 KKM/FEMS/M0105 KKM/FEMS/M0106 KKM/FEMS/M0107 KKM/FEMS/M0108

2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09

KKM/FEMS/M0109 KKM/FEMS/M0110 KKM/FEMS/M0111 KKM/FEMS/M0112 KKM/FEMS/M0101 KKM/FEMS/M0113 KKM/FEMS/M0114 KKM/FEMS/M0115 KKM/FEMS/M0116 KKM/FEMS/M0117 KKM/FEMS/M0118 KKM/FEMS/M0119 KKM/FEMS/M0120 KKM/FEMS/E0406 KKM/FEMS/E0407 KKM/FEMS/E0406 KKM/FEMS/E0408 KKM/FEMS/E0409 KKM/FEMS/E0402 KKM/FEMS/E0403 KKM/FEMS/E0403 KKM/FEMS/E0404 KKM/FEMS/E0404 KKM/FEMS/E0401 KKM/FEMS/E0404 KKM/FEMS/E0404 KKM/FEMS/E0404 KKM/FEMS/E0404 KKM/FEMS/E0405 KKM/FEMS/E0405 KKM/FEMS/E0405 KKM/FEMS/E0405 KKM/FEMS/E0405 KKM/FEMS/E0405 KKM/FEMS/E0405 KKM/FEMS/E0405 KKM/FEMS/E0405 KKM/FEMS/E0405 KKM/FEMS/E0405 KKM/FEMS/E0405 KKM/FEMS/E0405 Checklist Not Required KKM/FEMS/C0301 KKM/FEMS/E0601 KKM/FEMS/E0601 KKM/FEMS/E0603 KKM/FEMS/E0605

2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09

KKM/FEMS/E0604 KKM/FEMS/E0601 KKM/FEMS/E0601 KKM/FEMS/E0611 KKM/FEMS/E0601 KKM/FEMS/E0610 KKM/FEMS/E0601 KKM/FEMS/E0607 KKM/FEMS/E0606 KKM/FEMS/E0601 KKM/FEMS/E0606 KKM/FEMS/E0608 KKM/FEMS/E0609 KKM/FEMS/E0612 KKM/FEMS/E0601 KKM/FEMS/E0613 KKM/FEMS/E0602 KKM/FEMS/E0601 KKM/FEMS/E1122 KKM/FEMS/E1122 KKM/FEMS/E1120 KKM/FEMS/E1121 KKM/FEMS/E1101 KKM/FEMS/E1105 KKM/FEMS/E1106 KKM/FEMS/E1107 KKM/FEMS/E1108 KKM/FEMS/E1109 KKM/FEMS/E1109 KKM/FEMS/E1109 KKM/FEMS/E1111 KKM/FEMS/E1112 KKM/FEMS/E1114 KKM/FEMS/E1115 KKM/FEMS/E1113 KKM/FEMS/E1116 KKM/FEMS/E1117 KKM/FEMS/E1118 KKM/FEMS/E1119 KKM/FEMS/E5302 KKM/FEMS/M0204 KKM/FEMS/M0201 KKM/FEMS/M0203 KKM/FEMS/M0205 KKM/FEMS/M0206 KKM/FEMS/M0207 KKM/FEMS/M0208

2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09

KKM/FEMS/M0209 KKM/FEMS/E5301 KKM/FEMS/M1002 KKM/FEMS/E5303 KKM/FEMS/E5303 KKM/FEMS/E5304 KKM/FEMS/M0210 KKM/FEMS/M0211 KKM/FEMS/M0212 KKM/FEMS/M0213 KKM/FEMS/M0214 KKM/FEMS/M0215 KKM/FEMS/M0216 KKM/FEMS/M0217 KKM/FEMS/M0202 KKM/FEMS/M1001 KKM/FEMS/C0403 KKM/FEMS/M0301 KKM/FEMS/M0303 KKM/FEMS/M0305 KKM/FEMS/M0308 KKM/FEMS/M0309 KKM/FEMS/M0310 KKM/FEMS/M0317 KKM/FEMS/M0304 KKM/FEMS/M0302 KKM/FEMS/M0322 KKM/FEMS/M0306 KKM/FEMS/M0307 KKM/FEMS/M0312 KKM/FEMS/M0313 KKM/FEMS/M0315 KKM/FEMS/M0316 KKM/FEMS/M0318 KKM/FEMS/M0319 KKM/FEMS/M0320 KKM/FEMS/M0321 KKM/FEMS/M0314 KKM/FEMS/M0311 KKM/FEMS/E1102 KKM/FEMS/E1103 KKM/FEMS/E1104 Checklist Not Required KKM/FEMS/C0501 KKM/FEMS/E1110 KKM/FEMS/M0405 KKM/FEMS/M0403

2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09

KKM/FEMS/M0404 KKM/FEMS/M0406 KKM/FEMS/M0407 KKM/FEMS/M0402 KKM/FEMS/M0401 KKM/FEMS/M0501 KKM/FEMS/E1501 KKM/FEMS/E1907 KKM/FEMS/E1907 KKM/FEMS/E1907 KKM/FEMS/E1907 KKM/FEMS/E1907 KKM/FEMS/E1907 KKM/FEMS/E1905 KKM/FEMS/E1906 KKM/FEMS/E1907 KKM/FEMS/E1907 KKM/FEMS/E1907 KKM/FEMS/E1907 KKM/FEMS/E1907 KKM/FEMS/E1907 KKM/FEMS/E1907 KKM/FEMS/E1901 KKM/FEMS/E1902 KKM/FEMS/E1903 KKM/FEMS/E1904 KKM/FEMS/E1907 KKM/FEMS/E1907 KKM/FEMS/E1907 KKM/FEMS/E1907 KKM/FEMS/E1907 KKM/FEMS/E1907 KKM/FEMS/C0701 KKM/FEMS/M0606 KKM/FEMS/M0607 KKM/FEMS/M0601 KKM/FEMS/M0602 KKM/FEMS/M0603 KKM/FEMS/M0604 KKM/FEMS/M0605 Checklist Not Required KKM/FEMS/M0701 KKM/FEMS/M0702 KKM/FEMS/M0703 KKM/FEMS/M0708 KKM/FEMS/M0706 KKM/FEMS/M0705

2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09

KKM/FEMS/M0704 KKM/FEMS/M0707 KKM/FEMS/C0401 KKM/FEMS/C0402 KKM/FEMS/E1908 KKM/FEMS/E1908 KKM/FEMS/E1908 KKM/FEMS/E1908 KKM/FEMS/E1909 KKM/FEMS/E1909 KKM/FEMS/E1909 KKM/FEMS/E1910 KKM/FEMS/C0603 KKM/FEMS/C0607 KKM/FEMS/C0610 KKM/FEMS/C0608 KKM/FEMS/C0604 KKM/FEMS/C0612 KKM/FEMS/C0602 KKM/FEMS/C0605 KKM/FEMS/C0614 KKM/FEMS/C0609 KKM/FEMS/C0613 KKM/FEMS/C0606 KKM/FEMS/C0611 KKM/FEMS/C0601 KKM/FEMS/M0801 KKM/FEMS/M0802 KKM/FEMS/M0803 KKM/FEMS/M0806 KKM/FEMS/M0814 KKM/FEMS/M0815 KKM/FEMS/M0816 KKM/FEMS/M0817 KKM/FEMS/M0807 KKM/FEMS/M0804 KKM/FEMS/M0805 KKM/FEMS/M0822 KKM/FEMS/M0823 KKM/FEMS/M0824 KKM/FEMS/M0808 KKM/FEMS/M0819 KKM/FEMS/M0813 KKM/FEMS/M0818 KKM/FEMS/M0820 KKM/FEMS/M0821 KKM/FEMS/M0809

2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09

KKM/FEMS/M0810 KKM/FEMS/M0812 KKM/FEMS/M0811 KKM/FEMS/M0901 KKM/FEMS/M0902 KKM/FEMS/M0903 KKM/FEMS/M0904 KKM/FEMS/M0905 KKM/FEMS/M0906 KKM/FEMS/M0907 KKM/FEMS/M0908 KKM/FEMS/M0909 KKM/FEMS/M0910 KKM/FEMS/M0911 KKM/FEMS/M0912 KKM/FEMS/M0913 KKM/FEMS/M0914 KKM/FEMS/M0915 KKM/FEMS/M0916 KKM/FEMS/M0917 KKM/FEMS/E0048 KKM/FEMS/M1003 KKM/FEMS/M1004 KKM/FEMS/M1006 KKM/FEMS/M1005 KKM/FEMS/M1009 KKM/FEMS/M1007 KKM/FEMS/M1008 KKM/FEMS/M1010 KKM/FEMS/M1302 KKM/FEMS/M1102 KKM/FEMS/M1101 KKM/FEMS/M1201 KKM/FEMS/M1202 KKM/FEMS/M1205 KKM/FEMS/M1204 KKM/FEMS/M1208 KKM/FEMS/M1203 KKM/FEMS/M1206 KKM/FEMS/M1209 KKM/FEMS/M1207 KKM/FEMS/M1210 KKM/FEMS/M1211 KKM/FEMS/M1212 KKM/FEMS/M1213 KKM/FEMS/M1214 KKM/FEMS/M1307

2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09

KKM/FEMS/M1308 KKM/FEMS/M1305 KKM/FEMS/M1301 KKM/FEMS/M1303 KKM/FEMS/M1304 KKM/FEMS/M1309 KKM/FEMS/M1306 KKM/FEMS/C0202 KKM/FEMS/C0203 KKM/FEMS/C0201 KKM/FEMS/M1402 KKM/FEMS/M1403 KKM/FEMS/M1404 KKM/FEMS/M1516 KKM/FEMS/M1517 KKM/FEMS/M1519 KKM/FEMS/M1520 KKM/FEMS/M1507 KKM/FEMS/M1508 KKM/FEMS/M1509 KKM/FEMS/M1510 KKM/FEMS/M1518 KKM/FEMS/M1512 KKM/FEMS/M1511 KKM/FEMS/M1502 KKM/FEMS/M1503 KKM/FEMS/M1504 KKM/FEMS/M1505 KKM/FEMS/M1506 KKM/FEMS/M1501 KKM/FEMS/M1514 KKM/FEMS/M1515 KKM/FEMS/E5302 KKM/FEMS/E5302 KKM/FEMS/M1513 KKM/FEMS/M1401 KKM/FEMS/M1601 KKM/FEMS/M1602

2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09 1-Jan-09