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["NATIONAL LOTTERIES COMMISSION "]
["Comprehensive Maintenance Plan (CMP)"]
["         Prepared by: SIMON FETE         Date: 01 MARCH 2023"]
["Equipment Inventory"]
["PROVINCE: ________________________________",null,null,"Date Updated: ____________________________","2022-06-01"]
[]
["Heating Systems and cooling systems ","P.M. Ref #","Manufacturer","Model #","Serial #","Size","Fuel Type","Efficiency Rating"," Province of the Building","Installation Date","Expected Service Life (yrs)","Location","Suggested Maint Interval (# per year)","Last Service Date","Annual Maintenance Cost ($)","Notes"]
["AIR CONDITIONING "]
["SPLIT UNITS "]
["FOUR WAY CASSETTE"]
["SPLIT UNITS"]
["FOUR-WAY CASSETTE"]
["split units ",null,"ALLIANCE ","FOUS12/A","3408185320196080120006","12000 BTU","gas","5563W","MPUMALANGA ","2019-11-01",20,"PROVINCIAL MANAGER ","QUATERLY",{"$f":"[2]Sheet1!$B$7","v":"2023-09-02"}]
[null,null,"ALLIANCE ","FOUS12/A","3408185320196080120088","12000 BTU","GAS","5563W","MPUMALANGA ","2019-11-01",20,"ADMIN ASSISTANT OFFICE","QUATERLY",{"$f":"[2]Sheet1!$B$7","v":"2023-09-02"}]
[null,null,"ALLIANCE ","FOUS12/A","3408185320196080120104","12000 BTU","GAS","5563W","MPUMALANGA ","2019-11-01",20,"SERVER ROOM ","QUATERLY",{"$f":"[2]Sheet1!$B$7","v":"2023-09-02"}]
[null,null,"ALLIANCE ","FOUS12/A","3408185320196080120009","12000 BTU","GAS","5563W","MPUMALANGA ","2019-11-01",20,"ASSISTANT MANAGER ","QUATERLY",{"$f":"[2]Sheet1!$B$7","v":"2023-09-02"}]
[null,null,"ALLIANCE ","FOUS12/A","3408185320196080120167","12000 BTU","GAS","5563W","MPUMALANGA ","2019-11-01",20,"M&E OFFICE ","QUATERLY",{"$f":"[2]Sheet1!$B$7","v":"2023-09-02"}]
[null,null,"ALLIANCE ","FOUS12/A","3408185320196080120083","12000 BTU","GAS","5563W","MPUMALANGA ","2019-11-01",20,"STOREROOM 1","QUATERLY",{"$f":"[2]Sheet1!$B$7","v":"2023-09-02"}]
[null,null,"ALLIANCE ","FOUS12/A","3408184450496020160003","12000 BTU","GAS","5563W","MPUMALANGA ","2019-11-01",20,"OPEN PLAN 1","QUATERLY",{"$f":"[2]Sheet1!$B$7","v":"2023-09-02"}]
[null,null,"ALLIANCE ","FOUS12/A","3408184650996040160001","12000 BTU","GAS","5563W","MPUMALANGA ","2019-11-01",20,"OPEN PLAN 1","QUATERLY",{"$f":"[2]Sheet1!$B$7","v":"2023-09-02"}]
[null,null,"ALLIANCE ","FOUS12/A","3408185320196080120097","12000 BTU","GAS","5563W","MPUMALANGA ","2019-11-01",20,"MEETING ROOM ","QUATERLY",{"$f":"[2]Sheet1!$B$7","v":"2023-09-02"}]
[null,null,"SAMSUNG",null,"BDB2P9CN200280D","12000 BTU","GAS","5563W","MPUMALANGA ","2019-11-01",20,"RECEPTION ","QUATERLY",{"$f":"[2]Sheet1!$B$7","v":"2023-09-02"}]
[null,null,"ALLIANCE ","FOUS12/A","3408185320196080120176","12000 BTU","GAS","5563W","MPUMALANGA ","2019-11-01",20,"CLO CUBICLES ","QUATERLY",{"$f":"[2]Sheet1!$B$7","v":"2023-09-02"}]
[null,null,"ALLIANCE ","FOUS12/A","3408185320196080120159","12000 BTU","GAS","5563W","MPUMALANGA ","2019-11-01",20,"CLO SUPERVISOR ","QUATERLY",{"$f":"[2]Sheet1!$B$7","v":"2023-09-02"}]
[null,null,"ALLIANCE ","FOUS12/A","3408184450496020160005","12000 BTU","GAS","5563W","MPUMALANGA ","2019-11-01",20,"BOARDROOM ","QUATERLY",{"$f":"[2]Sheet1!$B$7","v":"2023-09-02"}]
[null,null,"ALLIANCE ","FOUS12/A","3408184450496020160001","12000 BTU","GAS","5563W","MPUMALANGA ","2019-11-01",20,"BOARDROOM ","QUATERLY",{"$f":"[2]Sheet1!$B$7","v":"2023-09-02"}]
["SPLIT UNITS "]
["FOURWAY CASETTE"]
["split units "]
["SPLIT UNITS "]
["FOUR WAY CASSETTE"]
["SPLIT UNITS"]
[]
["Fire Protection/ Suppression Systems","P.M. Ref #","Manufacturer","Model #","Serial #","Size","Fuel Type","Efficiency Rating","Number in Building","Installation Date","Expected Service Life (yrs)","Location","Suggested Maint Interval (# per year)","Last Service Date","Annual Maintenance Cost ($)","Notes"]
["fire extinguisher",null,null,"7.6KG","no serial number ","7.6KG","chemical Powder ","none ","SERVER ROOM ","2019-11-01","YEARLY","MPUMALANGA ","YEARLY","2023-03-08"]
[{"$nulls":3},"7.5KG","no serial number ","7.5KG","chemical Powder ","none ","RECEPTION ","2019-11-01","YEARLY","MPUMALANGA ","YEARLY",{"$f":"$N$35","v":"2023-03-08"}]
[{"$nulls":3},"7.4KG","no serial number ","7.4KG","chemical Powder ","none ","BOARDROOM ","2019-11-01","YEARLY","MPUMALANGA ","YEARLY",{"$f":"$N$35","v":"2023-03-08"}]
[{"$nulls":13},{"$f":"$N$35","v":"2023-03-08"}]
["Fire hose system",null,"SHAYA","30M LONG\n20MM BORE","NO SERIAL NO ","30M LONG\n20MM BORE","WATER ","NONE","PASSAGE 1","2019-11-01","YEARLY","MPUMALANGA ","YEARLY",{"$f":"$N$35","v":"2023-03-08"}]
[null,null,"TECHN SWITCH\nREPEATER PANEL\nREMOTE CONTROL TERMINAL -LARGE ","TC5000",null,"LARGE","N/A","N/A","RECEPTION ","2019-11-01","HALF YEARLY ","MPUMALANGA ","HALF YEARLY "]
["Plumbing Systems","P.M. Ref #","Manufacturer","Model #","Serial #","Size","Fuel Type","Efficiency Rating","Number in Building","Installation Date","Expected Service Life (yrs)","Location","Suggested Maint Interval (# per year)","Special Tools Required","Annual Maintenance Cost ($)","Notes"]
["Cold water Back up Tank "]
[]
["Water heaters/ Geysers"]
[]
["Lighting Systems","P.M. Ref #","Manufacturer","Model #","Serial #","Size","Fuel Type","Efficiency Rating","Number in Building","Installation Date","Expected Service Life (yrs)","Location","Suggested Maint Interval (# per year)","Special Tools Required","Annual Maintenance Cost ($)","Notes"]
["Fluorescent fixtures"]
[]
["Emergency lighting"]
["Exterior lighting"]
["Signal Systems","P.M. Ref #","Manufacturer","Model #","Serial #","Size","Fuel Type","Efficiency Rating","Number in Building","Installation Date","Expected Service Life (yrs)","Location","Suggested Maint Interval (# per year)","Special Tools Required","Annual Maintenance Cost ($)","Notes"]
[]
[]
["Electric Fencing "]
["X3 MACHINES","P.M. REF#","Manufacturer","Model#","Serial#","Size","Fuel type","Efficiency rating","Number in Building","Installation date","Expected service life (yrs)","Location","Suggested maint interval (# per year) ","Special Tool Required","Annual Maintanance  cost ($)","Nates"]
["Fiscan","KHO005NLC",null,"CMEX B6550A",111161110,null,null,"N/A",null,"2028-03-15","LIFE TIME","MPUMALANGA ","YEARLY"]
["Walk Trough metal detector","KHO005NLC",null,null,55331371,null,null,"N/A",null,"2028-03-15","LIFE TIME","MPUMALANGA ","YEARLY"]
["Foundation and Substructure","P.M. Ref #","Manufacturer","Model #","Serial #","Size","Fuel Type","Efficiency Rating","Number in Building","Installation Date","Expected Service Life (yrs)","Location","Suggested Maint Interval (# per year)","Special Tools Required","Annual Maintenance Cost ($)","Notes"]
["Waterproofing  How?",null,null,"TORCH ON SYSTEM ","N/A","70.6 M2","N/A","N/A",2,"2019-11-01",5,"MPUMALANGA ","YEARLY"]
[]
[]
["Roof Systems","P.M. Ref #","Manufacturer","Model #","Serial #","Size","Fuel Type","Efficiency Rating","Number in Building","Installation Date","Expected Service Life (yrs)","Location","Suggested Maint Interval (# per year)","Special Tools Required","Annual Maintenance Cost ($)","Notes"]
["Roofing",null,null,"IBR Roof Sheeting ",null,"0.5mm","N/A","N/A","ROOF","OCCUPATION DATE ",20,"MPUMALANGA ","YEARLY"]
[]
["Drains, gutters, etc.",null,null,"Box Gutters and water Drains ",null,"N/A","N/A","N/A","AS PER APPROVED PLANS ","OCCUPATION DATE ",20,"MPUMALANGA ","MONTHLY "]
[]
[]
["Exterior Wall Systems","P.M. Ref #","Manufacturer","Model #","Serial #","Size","Fuel Type","Efficiency Rating","Number in Building","Installation Date","Expected Service Life (yrs)","Location","Suggested Maint Interval (# per year)","Special Tools Required","Annual Maintenance Cost ($)","Notes"]
["Doors",null,null,"Maranti 813 door ","N/A ","813 mm","N/A","N/A",300,"OCCUPATION DATE ","LIFE TIME ","MPUMALANGA ","AS AND WHEN REQUIRED "]
["Window systems",null,null,"ALLUMINUM WINDOWS ","N/A ","VARIOUS ","N/A","N/A",225,"OCCUPATION DATE ","LIFE TIME ","MPUMALANGA ","AS AND WHEN REQUIRED "]
[]
[]
["Interior Construction","P.M. Ref #","Manufacturer","Model #","Serial #","Size","Fuel Type","Efficiency Rating","Number in Building","Installation Date","Expected Service Life (yrs)","Location","Suggested Maint Interval (# per year)","Special Tools Required","Annual Maintenance Cost ($)","Notes"]
[{"$nulls":3},"CLO Cubicles ","N/A","1.4m top","N/A","N/A",4,2019,10,"MPUMALANGA ","AS AND WHEN REQUIRED "]
["Carpet",null,"Balgotex","Baber Point 650","N/A","93.04 m2","N/A","N/A","93.4 m2",2019,7,"MPUMALANGA ","AS AND WHEN REQUIRED "]
["Ceramic/clay tile",null,null,"Ceramic tiles ","N/A","450mm x 450mm","N/A","N/A","200m2",2019,7,"MPUMALANGA ","AS AND WHEN REQUIRED "]
[{"$nulls":3},"Ceramic tiles ","N/A","450mm x 450mm","N/A","N/A","200m2",2019,7,"EASTERN CAPE "]
["Paint",{"$nulls":10},"MPUMALANGA ","AS AND WHEN REQUIRED "]
["Vinyl/fabric wall cover",{"$nulls":10},"MPUMALANGA ","AS AND WHEN REQUIRED "]
[]
["Power Generation ","P.M. Ref #","Manufacturer","Model #","Serial #","Size","Fuel Type","Location in Building ","Number in Building","Installation Date","Expected Service Life (yrs)","Location","Suggested Maint Interval (# per year)","Last Service Date ","Annual Maintenance Cost ($)","Notes"]
["UPS Systems "]
["Solar Systems ",null,"GOODWE\nHybrid Inverter Charger ","GW5048D-ES","95048ESU19500076","5kW","N/A","STOREROOM 1",1,null,10,"MPUMALANGA ","HALF YEARLY "]
["Power Distribution Systems","P.M. Ref #","Manufacturer","Model #","Serial #","Size","Fuel Type","Efficiency Rating","Number in Building","Installation Date","Expected Service Life (yrs)","Location","Suggested Maint Interval (# per year)","Special Tools Required","Annual Maintenance Cost ($)","Notes"]
["Main distribution panel"]
["Wiring, conduits, & distribution panels"]
["Electrical receptacles"]
["Circuit breakers"]
[]
["Landscaping Systems","P.M. Ref #","Manufacturer","Model #","Serial #","Size","Fuel Type","Efficiency Rating","Number in Building","Installation Date","Expected Service Life (yrs)","Location","Suggested Maint Interval (# per year)","Special Tools Required","Annual Maintenance Cost ($)","Notes"]
["Garden"]
["Vehicular Systems","P.M. Ref #","Manufacturer","Model #","Serial #","Size","Fuel Type","Efficiency Rating","Number in Building","Installation Date","Expected Service Life (yrs)","Location","Suggested Maint Interval (# per year)","Special Tools Required","Annual Maintenance Cost ($)","Notes"]
["Parking lots"]