baseline assessment tool workbook
TRANSCRIPT
BASELINEASSESSMENTTOOLWORKBOOK
BASELINE ASSESSMENT TOOL
TheBATwasdeignedtocollectinformationtoguidethedesignmakingprocessforretrofittingsmallhealthcarefacilitiesintheCaribbean.ItwasdevelopedaspartofPhaseIoftheSmartHealthCareFacilitiesintheCaribbean
ProjectfundedbyUKAIDandimplementedbyPAHO.
ThisworkbookisdesignedtoassistintheapplicationoftheBATbyprovidingadetailedexplanationofalltheaspectsofthetoolandhowitshouldbeadministered.
PAHOwishestoacknowledgetheteamthatworkedtodevelopthecontentandlayoutforthisworkbook.These
personsincluded:
EditorDr.DanavanAlphen,TechnicalProjectCoordinator,PAHO
Developers
ArchitectRonnieLettsome,BritishVirginIslandsElectricalEngineerAlexWilliams,St.VincentandtheGrenadines
PeerReviewandFormatting
DisasterManagementSpecialist,SharleenDaBreo,BritishVirginIslandsContingencyPlanningSpecialist,SheniahArmstrong,BritishVirginIslands
ElectricalServicesEngineer,Mr.LatchmanBholasingh,JainConsultant,TrinidadandTobagoLtd
TABLEOFCONTENTS1.0BUILDING/PROPERTYCOMPONENTS(AUDIT) 41.1 GeneralBuildingInformation 41.2 Building/PropertyComponentAudit 51.3 BuildingAssessmentGuide 62.0AVAILABILITYOFGFA(GROSSFLOORAREA) 93.0ENERGYCONSERVATION(AUDIT) 104.0WATERCONSERVATION(AUDIT) 174.1 Background 174.2 WaterCatchment/Treatment 174.3 SewageTreatment 174.4 Utility/ConsumptionData 174.5 WaterConsumption 185.0INDOORENVIRONMENTALQUALITY(AUDIT) 235.1 LightingLevels 235.2 HumidityLevels 245.3 CarbonDioxide(CO2Levels) 246.0OCCUPANTSURVEY 26
AnnexesTABLEOFFIGURESFigure1SMARTProcessFlowChart 1Figure2BaselineAssessmentToolProcessMapPhase1 2Figure3BaselineAssessmentToolProcessMapPhase2 2Figure4TableF1GeneralBuildingInformationForm 4Figure5TableF2Building/PropertyComponentAudit 5Figure6F-15ChartingGrossFloorArea 9Figure7SampleElectricalBillandF3ElectricalConsumptiontable 10Figure8ImageofwindturbinesandTableF4-RenewableEnergy 11Figure9F5-StandbyGenerator 11Figure10F6-Lighting(FluorescentandLedTubes) 12Figure11F7-Lighting(other) 13Figure12F8-Air-conditioning 14Figure13ExamplesofInverterAirConditioner 14Figure14F9-Refrigeration 15Figure15F10-MedicalEquipmentForm 15Figure16F11FormforWasherDryerApplianceData 16Figure17F12EnergyConsumptionchartsforWaterHeaters 16Figure18F13EnergyconsumptionchartforMiscellaneousElectricalLoads 16Figure19F14ChartingwaterconsumptionforToiletsandUrinals 18
OVERVIEW
heBaselineAssessmentTool(BAT)isdesignedtocollectbaselineinformationtoguidethefacility’sretrofittingdecision-makingprocess.ItcomplementstheHospitalSafetyIndex(HSI)andtheGreenChecklist.ItalsoincludesthecompilationofdetailedinformationneededtopreparethedesignsandScopeofWorks
forretrofittingandnewconstruction.Thisprocessrequiresalevelofskillanduseofspecializedequipment.Theelementsfordatacollectionincludesthefacility’senergyconsumption(audit),waterconsumption(audit),IndoorEnvironmentalQuality(IEQ),BuildingComponents,Occupantsurvey,andLandUse(localzoningregulations).TheBaselineAssessmentToolconsistsof:
1.0 Building/PropertyComponents(Audit)2.0 EnergyConservation(Audit)3.0 WaterConservation(Audit)4.0 IndoorEnvironmentalQuality(IEQ)5.0 OccupantSurvey6.0 LandUse
Figure1SMARTProcessFlowChart
Alwaysrefertolocalguidelinesforenergyconservation,waterconservation,IndoorAirQualityandLandUse.Alsolocalregulationtoguidehowmuchsolarenergycanbeuseandtradedtothelocalgrid.
T
WHENANDHOWSHOULDTHEBATBEAPPLIED?
The Baseline Assessment Tool (BAT) helps to estimate the costs and benefits of sustainable investments anddetermineswhereto focusthesecosts inprovidingthegreatest“green” impact. Thetool isusedfollowingtheapplicationoftheGreenChecklistasshownasfollows:
Figure2BaselineAssessmentToolProcessMapPhase1
Figure3BaselineAssessmentToolProcessMapPhase2
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TheapplicationoftheBATinvolvesvariousaspectsincluding:
• SiteVisits–Toobservethebuildingduringthewalk-throughanddocumentthebuildingphysicalcharacteristics,conductinterviewsandcollectrecordsnotpreviouslyprovidedduringtheHSIandgreenchecklistassessments.IftheHSIwasnotbeenapplied,itshouldbenotedthattheBATcanalsobeappliedwithouttheHSIandcangoalongwiththegreenchecklist.
• Interviews–Withthefacilitymanager,operator,and/orkeysitepersonnel
• Recordscollection–Collectandcompiletherecordsnecessary(energyandwaterconsumptionandcosts,hoursofoperation,occupancyratesetc.overtheprevioustwoyears(minimum.Facilitiesmustbeoperatingunderanindependentelectricityandwatermeter
• Datacapture–lightingandCarbonDioxidelevelsaswellasoccupancysatisfactionlevelsetc.
• Recordsreviewandanalysis–Reviewandanalysisofrecordscollected
• Report–Reportonthefindingsrelatedtobuildinguseandoperatingcosts.
WhoshouldapplytheBAT?
Ateamofexperiencedprofessionalsincludinganelectricalengineer,architect/buildinginspectorortechnicianshouldapplytheBATandshouldbeabletoundertakeappropriatecalculationstodetermineenergyandwaterperformanceassessmentsandsavingsrecommendations.Theseindividualsmustablebeabletocaptureindoorairqualitydatausingbasictoolsandmatchtheresultsagainstthestandardsdefinedinthisworkbook.
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Section 1
BUILDING/PROPERTY COMPONENTS (AUDIT)
1.1 General Building Information
INSTRUCTIONALNOTE:ConsiderexaminingOccupancyCertificate,PlanningApprovaldocuments,Constructiondesignsetc.toobtainthisevidence.Thisinformationisnecessaryinordertoallowtheusertoundertakethecalculationsneededtodetermine:1. SpaceRequirements.2. WaterCapacityusingHSI
Standards.3. Compliancewithlocal
planningandbuildingstandardsandcodes.
4. Determineairflow,illumination,ventilationofthebuilding.
5. Whatkindofuse(parking,circulation,access,etc.)
6. Exteriorlandusage.7. AestheticRequirements
(moreGovernmentsarenowsettingstandardsforuniformityinstateownedbuildings–e.g.commonalityindesigns,colour,landscaping,signage).
Figure4-TableF1GeneralBuildingInformationForm
1.2 Building/Property Component Audit
INSTRUCTIONALNOTE:Acomponentauditwillbeperformedtocapturecriticaldataonvariousaspectsofthebuilding.TheBuildingComponentAuditisusedtoproduceacompleteinventoryofabuilding(includingequipment)andisusedtoidentifydeficienciesandtodeterminethescopeofworksrequiredforretrofitting.Areastobeexaminedincludethestructure,wallsandroof,securityandareviewofsafetyissues.
Figure5-TableF2Building/PropertyComponentAudit
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1.3 Building Assessment GuideThepurposeofthisguideistoprovideasetofdetailedcriteriatoassistinthecompletionoftheBATandinunderstandingthetypeofinformationthatneedstobecollected.TheBuilding/PropertyComponentAuditisgroupedintothree(3)categoriesofbuildingcomponents;forexample,exteriorandinteriorbuildingelementsandsafety/codecompliance.ExteriorBuildingElements1.3.1 Foundation/Structure• Assessthefoundation,columns,beamsorstructuralwallsforanysignsoffailureordistresssuchassettling,subsidence,severecrackingorcrushinganddocument.Besuretohighlighttheareaofdamagewithphotosforreference.1.3.2 ExteriorWalls• Inspecttheexteriorwallsurfaces(insideandoutside)foranysignsofwaterintrusion,surfacecracksorseparationissues.Besuretohighlightdamagedareaswithphotosforreference. 1.3.3 Roofsystem/Drainage• Inspecttheroofsystem,flashing,downspouts,gutteringandallitsconnections.Makenoteofanydamagetotheroofingmembrane,displacedflashing,leaksandanyvisiblecracksonanyflatconcreteroofsections.Inaddition,documenttheconditionofalldrainsandculvertsespeciallyatinvertlocationswherewaterenterfromsurfaceandroofrun-offs.1.3.4 Windows• Makenoteofallwindowtypes,size(widthxheight),quantity,conditionandanythermalcharacteristicsandwhethershuttersorburglarbarsarepresent.Itisalsoimportanttodocumenttheexistingwindowheightfromabovethefinishfloorlevel.Alsonoteifwindowshuttersareavailableandifnot,thequalityofwindowsavailable,e.g.hurricanegradewindows.1.3.5 Doors• Makenoteofallexteriordoortypes,size(widthxheight),quantity,conditionanddirectionofswing(LeftHandorRightHand).Alsodocumentanyissuesaffectingtheoperationofthedoorsincludingitshinges,jambs,lockingdevicesandanyfailureofemergencydevices(crashbarmechanisms).
Note:Asbuiltdrawingsarenecessarytoassessthefoundation.CarefullyconsidercolourrequirementinconjunctionwiththeownersofthefacilitytoensureconformitywithGovernmentlocalstandardsandorpreferences.
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InteriorBuildingElements
1.3.6 Ceiling• Inspecttheconditionoftheceilingsforanydeficienciesorproblemsincludingsoilingordiscoloration
bywaterdamageoranycracksifitisanexposedconcreteslab.Itisimportanttodocumentiftheceilingcontainsanyhazardousmaterials(asbestos)orotherunsafeconditions.Noteiftheceilingisadrop/suspendedceilingandtakeitsoveralldimensions(LengthXWidth)forretrofittingpurposes.
1.3.7 InteriorWall
• Documenttheconditionofallinteriorwalls(includinganypartitions)andtheirconnectionstoeachother.Itishelpfultonotethatsomecountrieshavehalfawallwithglassinthepartitionwallsetc.
1.3.8 InteriorDoors• Makenoteofallexteriordoortypes,size(widthxheight),quantity,conditionanddirectionofswing
(LeftHandorRightHand).Itisimportanttonoteifthedoorsprovideanyfireresistanceanddocumentanyissuesaffectingtheoperationofthedoorincludingitshinges,jambsandlockingmechanisms.
1.3.9 Flooring• InadditiontotheHSI,itisimportanttodocumenttheconditionofthebuildingsflooringandany
issuesrelatingtohealthandsafetyconcernsincludingslippingortrippinghazards.
1.3.10 FixedFurniture/Equipment• Itisimportanttodocumentfixedfurnituresuchascountertopsurfaces,andcabinets.Allequipment
beingreplacedshouldbewelldocumentedandcategorisedwithrecommendationforreplacement(medicalandnon-medicaltypeequipment).
Safety/CodeCompliance1.3.11 MeansofExit
• Verifyanddocumentifallexitdoorsareeasytoopenandifequippedwithpanicbarlocksandarevisiblewithwell-lightedexitsignageabovedoors.Exitdoorsandexitaccesscorridorsshouldbewelllightedwitheveryareaofthebuildingprovidingatleasttwo(2)meansofexits.Thewidthoftheexitdoors,staircases(twoormorestoreybldgs.)shouldbewideenoughforevacuationandcomplywithlocalbuildingcodes.
1.3.12 FireControl• Besuretodocumenttheavailability,quantityandconditionofallportablechemicalfire
extinguishersandanyfirehosesandindicatetheirlocationsthroughoutthebuilding.If
Note:CarefullyconsidercolourrequirementinconjunctionwiththeownersofthefacilitytoensureconformitywithGovernmentlocalstandardsandorpreferences.
Note: Takenoteof the typeof flooring, its locationandcorresponding square footage (length xwidth)forretrofittingpurposes
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available,verifyiftheyhavebeeninspectedbythelocalfiredepartmentauthoritiesandwhethertheyhavebeencheckedannuallyandcertified.Verifyifextinguishersarelocatedinorclosetokitchenareas.Alsochecktodetermineiffireseparationwallsexistforshaftsandcorridors.AllHalonfireextinguishersinthefacilityshouldbereplacedsinceHalonasanextinguishingagentisnolongerrecommended.
1.3.13 FireAlarm• Documenttheavailability,quantityandconditionofallsmokedetectorsandifanyfirealarmsystemexists.
Itisidealforthebuildingtobeequippedwithafirealarmsystemthatissuppliedwithemergencybackuppowerandsmokedetectorsthatareconnectedtoapermanentandvisiblecentralfirealarmpanel.Itisrecommendedforthesystemtobeconnectedtothelocalfiredepartmentsystem(ifapplicable).Avoicecommunicationsystemshouldalsobeintegratedinthesystemwithasoundalarm.Ifasprinklersystemexists,ahydraulicoperatedalarmbell,actuatedbytheflowofsprinklerwatershouldbepresent.
1.3.14 EmergencyLighting
• Verifyanddocumenttheavailability,quantityandconditionofallemergencylighting.Besuretotesttheunitsandverifyiftheymeetlocalandinternationalstandards.Theequipmentshouldbefreefromdust,rustandprovidesadequateilluminationinlargeareassuchascorridorsandexits.
1.3.15 FireResistance
• Concreteconstructedbuildingsprovidesomeleveloffireresistance.Iftherearetimbercolumns,wallsandmetalstudwallspresent,verifyifthewallsarecoveredwithgypsumboard(allsides).Alsocheckstairstodetermineiftheyareconcreteorfireproofedsteel.Note:onehourratedfireseparationwallsforone-storeybuildingsandtwohourratedfortwo-storeybuildings.
1.3.16 ProvisionforAccessibility
• Documentifthefacilityhasaccessibilityramprequirementsforthephysicallychallenged.Itisimportantthatalllevelsofthebuildingareaccessible.Alldoorwaysandcorridorsshouldhaveadequatewidthandallbathroomsandshowersshouldbeequippedwithgrabbarsandotherphysicallychallengedequipment.Alsodocumentwhetherthereissufficientaccessibilityforabulanceaswellastheconditionofparkingareas,accessroadwaystoandfromthefacilityaswellastheexistanceofanyplatformsorsidewalksandtheircondition.
1.3.17 PerimeterFencing/Security• Assesstheconditionandintegrityoftheperimeterfencing,gatesandallitsconnections.Itisessentialthat
thefacilityprovidessomelevelofsecurityandmaintainscontrolofallpedestrianandvehiculartrafficenteringthefacilityandcompound.Ifsecuritysystemsarepresent,documentitsconditionandanyimprovementsthatcanbemade.
Note:EquipmentcertifiedbytheAmericanswithDisabilitiesAct(ADA)oranyotherreputableActisacceptable.
Note:EquipmentcertifiedbytheAmericanswithDisabilitiesAct(ADA)oranyotherreputableActisacceptable.
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Section 2 AVAILABILITY OF GFA (GROSS FLOOR AREA)
AnotherkeyissuetobeassessediswhethertheallowableGFAontheparticularsitehasincreasedsincethebuildingwasfirstconstructed.Zoninganddensityareoftenchangedovertimetoallowforsmartgrowthandtoaddresssocioeconomictrends.IfmoreGFAisavailable,addingtoanexistingbuildingcouldbeexploredincoordinationwithupgradingworks.Insomecases,ifallowableGFAhasincreasedsignificantly,therecouldevenbeabusinesscasetoteardownandrebuildratherthanretrofit.AlwaysrefertolocalguidelinestodetermineGFAplotratiorequirementsfordevelopmenttypes.
Figure6F-15ChartingGrossFloorArea
INSTRUCTIONAL NOTE: WhencalculatingGFAyouwillneedameasuringtapeandcalculator.S1-Measurethelengthandwidthoftheinsideofthebuilding'swalls.S2-Multiplythelengthandwidthmeasurementsinordertofindthesquarefootage.S3-Multiplythesquarefootagetimesthenumberoffloorsinthebuilding.S4-Subtractthesquarefootageofanyelevatorshafts,lobbies(otherthanonthefirstfloor),orroomsthathouseonlyequipmentusedforthebuilding'soperation.Theresultisthegrossfloorarea.Seeadjacentdiagram.
Figure 8 Gross Floor Area Calculation
Section 3 ENERGY CONSERVATION (AUDIT)
Thehealthcaresectorisinneedofcosteffectivesolutionstoaddresstherisingcostofenergyandthehealthimplicationsofenergyuse.Onceafacilityhasdevelopedanenergybaselinebytrackingandmeasuringitsenergyuse,itcanbegintozeroinonkeyareasofinefficiencyandreviewpotentialenergyreductionstrategieswithaneyeforwhatwillworkgiventhefinancialresourcesoftheorganization.Improvingtheenergyefficiencyreducesenergycost,greenhousegasemissionsandpollutionassociatedwiththeburningoffossilfuels.Datacollectedtobeconsideredforenergyauditareasfollows:
a) EnergyConsumptiondata(atleast2yearsdatatakenfromelectricalbills):
b) RenewableEnergyGenerators,ifapplicableandtheirenergyproduction.
c) StandbyGeneratorspecificationsd) Lightingdatawhichincludescategorizationoflighting
typesandassociatedload.Theformsonlighting,seenatFigures9and10identifiesdifferentlampsthatarecommoninpublicbuildings,ifthelampiscoveredbyafrosteddiffusertheauditorwillberequiredtoremovethecovertoobtainthebulbcount.
e) AirConditioningcoolingcapacity,refrigeranttypeandenergyefficiencyratios.
f) Refrigerationcapacity,refrigeranttypeandenergyconsumption
g) Medicalequipmentenergyconsumptionh) Washer&Dryerscapacity,consumptionandenergyefficientratingsi) WaterHeatertype,capacityandenergyefficiencyj) MiscellaneousElectricloadsandphantomloads
INSTRUCTIONALNOTE:Always obtain and use most currentdata fromlocalutilitycompanies.Useanelectricalengineerortechnician toperform audit based on datacollected.
Figure7SampleElectricalBillandF3ElectricalConsumptiontable
TheutilitybillcanbeusedtodeterminethepresentconsumptioninPeakkVAorfuelsurchargeandenergyusageinkWh.BasedontheTariffstructuretheengineerwilldetermineanapproachtoenergysavingeitherinreductionofPeakkVAorreductioninconsumption.Afterimplementationofenergysavingmeasurestheelectricitybillcanbeusedasatooltotrackhowefficienttheimplementationprocessisbytrackingenergyusageoveraperiodoftime.
Figure8ImageofwindturbinesandTableF4-RenewableEnergy
Figure9-F5-StandbyGenerator
INSTRUCTIONALNOTE:Examplesofrenewableenergysystemsinclude:Photovoltaic,System,windturbinessimilartoVaderPietWindFarmArubaseeninadjacentimage.
INSTRUCTIONALNOTE:Fillintheinformationbasedonwhatpresentlyexist,ifany.Alsonotethesizeofanyfuelstorage.Thefueltypecanbedeterminedfromthemodelnumber.Anexampleofastand-bygeneratorisseenintheadjacentimage.
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Figure10F6-Lighting(FluorescentandLedTubes)
INSTRUCTIONALNOTE:Informationincludedinthisformmustbesupportedby‘As-Built’drawings.Considerthefollowingformulaforuse(No.ofbulbsXwattageXhoursperweek).Iftheasbuilddrawingsconnotbefoundthenafloorplanshouldbecompleted)Examplesofthelightingsystemsincludefluorescenttubesseenintheadjacentimage,andLEDTubesasseenbelow.GivespecsBallasttypecanbedeterminedusingaballastchecker.
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INSTRUCTIONALNOTE:Informationincludedinthisformmustbesupportedby‘As-Built’drawings.Considerthefollowingformulaforuse(No.ofbulbsXwattageXhoursperweek).Examplesofthevariousbulbsareincludedintheadjacenttablesections.
Figure11F7-Lighting(other)
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Figure12F8-Air-conditioning
Note:Thebrandandthemodelnumberareprintedontheunit.Someunitscarryconsumptioninformationontheindoorandoutdoorunite.g.Westinghouse,auditorsareaskedtonotethatinformationshouldthereforebecollectedfrombothunitsandnotewhichunitsareinverterintheremarkssection.
Note:Inverterunitsareusuallylabelledinverterontheindoorunit.Therefrigeranttype,consumptionandenergyconsumptionratioscanbeseenonthelabellocatedonthesideoftheindoorunit.
INSTRUCTIONALNOTE:Model: ACBrand/Model-CanbeusedtodetermineCapacityandPowerifitisnotshownontheunitEER: EnergyEfficiencyRatioCOP:CoefficientofPerformance
Figure13ExamplesofInverterAirConditionerIndoorunitlabel
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Figure14F9-Refrigeration
Figure15F10-MedicalEquipmentFormandsampleequipmentinformationlabels.
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Figure16F11Formforwasher/dryerappliancedata
Figure17F12EnergyConsumptionchartsforWaterHeaters
Figure18F13EnergyconsumptionchartforMiscellaneousElectricalLoads
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Section 4 WATER CONSERVATION (AUDIT)
Thewaterconservationauditisdesignedtohelpanalyzewateruseintheselectedhealthfacility.Someitemsmaynotapplytoallfacilities.4.1 BackgroundLocalwaterprovider:_______________________________________________________________________________Wheredoesyourwatercomefrom?____________________________________________________________________Numberofbuildingsatfacility:____________________ Sizeofbuildings(area):____________________Areaofgrounds:_________________________ Numberofemployeespershift:___________________Numberofshiftsperday:_____________________________________________________________________________Averagenumberofvisitors/occupantsperday(ifapplicable):________________________________________________Waterpressureatyourfacility:________________________(psi)
ConservationNote:Oftenreducingwaterpressurebymerely10or15percentcanreducewaterconsumptionsignificantlywithoutinterferingindailyconsumptionactivities.Waterpressurethatistoohighcanresultinleaks.
4.2 WaterCatchment/TreatmentArethereanyundergroundcisternsonsite? ❑Yes❑NoIfyes,whatisthecapacity?(LxWxD)x7.48 Gallons:_______(Dimensionstakeninfeet,1cuft=7.48galls) Arethereanywaterstoragetanksonsite? ❑Yes❑NoIfyes,whatisthecapacity?Gallons:_________Howarethestoragetanks/cisternsfilled? ❑Rainwater❑PortableIsthewaterbeingtreatedbeforeuse? ❑Yes❑NoIfyes,howisthisbeingdone?______________________________________________ 4.3. SewageTreatmentTypeofsewagesystem:❑Undergroundseptictank❑TreatmentPlant❑PublicSewer Whatisthecapacity?(LxWxD)x7.48Gallons:___________ No.ofbuildingsserved?_________________4.4 Utility/ConsumptionDataNOTE:Auditorsareencouragedtonoteifameterservestwo(2)ormorebuildings.Watermeter/s(utilitymeters):
Meter# SizeofMains AreaservingAnnualwaterconsumptionMeter_____________________________ ________________ __________________Meter___________________ __________ ________________ __________________Monthlyconsumption(Year1)Jan________Feb________March________April________May________June________July_______Aug________Sept________Oct________Nov________Dec________Monthlyconsumption(Year2)Jan________Feb________March________April________May________June________July________Aug________Sept________Oct________Nov________Dec________
4.5 Water Consumption Numberofrestrooms:_____________NumberofWaterClosets(total):____________Type:FlushTank/FlushValveNumberofWaterClosetsFlushTanksType___________________________________
NumberofWaterClosetsFlushValveType___________________________________NumberofWaterClosetsfordisabledpeople_________________________________ArefixturesADACompliant?________________________________________________________________Note:Manyfixtureshavetheaverageflowrateprintedonthefixtureitself,alongwiththemakeandmodel.Ifyoucannotfindthisprintedinformation,consultyourmaintenancestafforfacilitymanager.4.5.1 WaterClosets/Urinals
4.5.2 Restroom Faucets (Lavatory Basins) Number of restroom faucets (total): _______ Condition: __________ Are faucets equipped with aerators? � Yes � No Are faucets equipped with automatic or metered shutoff mechanisms? � Yes � No
4.5.3 ShowersNumberofshowers(total):______Condition:___________4.5.4 FountainsNumberofdrinkingfountains:_____Condition:___________________Arefountains❑refrigeratedor❑nonrefrigerated?❑wheelchairaccessible?
4.5.5Summary(PlumbingFixtureCountForm)Thelistingofplumbingfixturesshouldbesummarizedintheattached“FixtureCountForm”‘Thedatacollectionshouldpayattentiontothefollowing:
Figure 7 Demonstration of Flow rate data collection
Figure19-F14Chartingwaterconsumptionfor Water Closets and Urinals
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• TypesofWaterClosetsFlushValveorFlushTanks• Peakperiodsofuse• Estimatednumberofhoursperdayfixturesareinusee.g.Numberofclinics
perweek,estimatedquantityofpatientsperweek.4.5.5 Kitchens/CafeteriasNumberofkitchen/Cafeteriaareas:________Numberofmealspreparedperday___________Numberofkitchensinks/faucets:______Condition:_____________Arekitchenfaucetsequippedwithaerators?❑Yes❑NoDorefrigeratorsusewatercoolantsystems?❑Yes❑NoArerefrigeratorsequippedwithicemakers?❑Yes❑NoDorefrigeratorsprovidedrinkingwater?❑Yes❑NoIfYES,isthewaterfiltered❑Yes❑NoDokitchensuse:❑garbagedisposals❑composting❑neitherIsthereadishwasher?❑Yes❑NoNumberofdishwashers:______Make&Model:______________________Averagenumberofloadsperday:_______Waterconsumptionperload:_______(gpm)Aredishespre-washed?❑Yes❑NoIspotablewaterusedforpre-washingdishes?❑Yes❑NoIsdishwasherwastewaterreused?❑Yes❑NoDoestheflowofwatertothegarbagedisposalstopwhenthedisposalmotorstops?❑Yes❑No(Manydisposalshavetwowater-supplylines,onetothebowlandonetothegrindingchamber.Checkboth.)Aretheregreasetrapsavailableatthefacility?❑Yes❑NoHowoftenisitmaintained___________Make&Model:_____________________Condition:_________________________________Arethereanyicemachines?❑Yes❑NoIfYES_____#❑air-cooledor_____#❑water-cooled?Arekitchenfloorshosedclean?❑Yes❑NoHowoften?___________Arehosesequippedwithhigh-pressure,waterefficientnozzles?❑Yes❑No4.5.6 LaundryConsumptionArelinenswashedon-site?❑Yes❑NoNumberofdaysperweek________________Numberofstaff__________Numberofshifts__________Numberofwashingmachines_________ TypesofwashingmachinesFrontLoad________TopLoad__________WasherExtractor_____________Numberofpoundsoflaundryprocessedperday______________IshotwatersuppliedtotheLaundry?____________________Sourceofhotwater:Boiler_______ElectricWaterHeater__________,GasWaterHeater___________Aretherehotwaterstoragetanks?___________Hotwaterstoragecapacity________GallsWhereistheLaundryWastewatersentto?_______________________4.5.6 LaboratoryConsumptionNumberofLabs(totalinfacility):____Numberofsinks/faucets:______Condition:___________________Arefaucetsequippedwithaerators?❑Yes❑NoListlabequipmentthatuseswaterinanyway:Equipment Amountused Closed-loop? Potable?orRe-used?_____________________ ________ ❑Y❑N ____________________________________ ________ ❑Y❑N _______________
AnexampleofWaterConsump-tionperloadavailableonfixtureshttps://water.usgs.gov/edu/qa-home-percapita.html
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Describelabprocedural/clean-uppracticesthatconsumewater. ___________________________________________________________________________________________________________________________________________________________________________________________________________________________
Areproceduresandclean-uppracticespostedinthelab?❑Yes❑No4.5.7 MechanicalConsumptionNumberofwaterheater(s):_____Size:_________Location:___________________Condition:_________________Arewatersoftenersinuse?❑Yes❑No Number:______Location:___________Condition:_______________Issoftenerregenerationautomated?_____❑Yes❑No___Ifautomaticregeneration,isitinitiatedby:timemetersensorArecoolingtowersinuseatyourfacility?❑Yes❑No Number:_____
Note:Foreachcoolingtower,approximatehowmuchmake-upwaterisneededorusedtoreplacewaterlosttoevaporation,andlossesfrompumppackingandotherprocessinefficiencies.
Areboilersinuseatyourfacility?❑Yes❑No Number:_____Condition:______________
Note:Foreachboiler,approximatehowmuchmake-upwaterisneededorusedtoreplacewaterlosttoblow-down,evaporation,andotherprocessinefficiencies.Checksettingsforleveloftotaldissolvedsolids(TDS)atblow-downandfrequency.
Arewater-cooledaircompressorsinuse?❑Yes❑NoArewater-cooledpumpsinuse?❑Yes❑NoListanyothermachinesthatusenon-contactcoolingwater:__________________________________________________
4.5.8 Heating,VentilatingandAirConditioning(HVAC)ConsumptionWhattypeofHVACsystemdoyouhave?______________________________________DoesyourHVACsystemhavecondensatecollectionand/orre-use?❑Yes❑NoIsyourHVACsystemalwayson?❑Yes❑NoIsyourHVACsystem❑air-cooledor❑water-cooled?Ifwater-cooled,isyoursystem❑openloopor❑closed-loop?
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CONSERVATIONNOTE:Monitorandrecordlandscapingaverageconsumptionlevels.Forexample,hosesandnozzlesusesinsprinklersystemsasseenbelow.Considerusingrainharvestingandtheuseofwatertankstofurtherconservewater.
Note:Thereareseveralmajorheating,ventilatingandairconditioning(HVAC)systemtypesinuse,forexampleCentralChilledwatersystems,SplitACsystems,PackagedACSystemsandwindowunits.Theaboveimageprovidesanillustrationofanair-cooledchiller.
4.5.9 CleaningUseMotorPool:Numberofvehicles:_____wherearetheywashed?_______Howfrequently?_____Numberofwatercraft:______Wherearetheywashed?__________Howfrequently?______Arehosesused?❑Yes❑NoArehosesequippedwithfine-spray/high-pressure/water-efficientnozzles?❑Yes❑NoAredry-clean(ratherthanwet-clean)practicesandproceduresinplace?(i.e.sweepinsteadofhosing,scrapebeforespraying,etc.)❑Yes❑NoArewindowswashedonaregularbasis?❑Yes❑NoHowoften?______________Aresidewalksandoutsidewallspressure-washedonaregularbasis?❑Yes❑NoHowoften?________________4.5.10 JanitorialUseArejanitorialstaffawareofwaterconservationefforts?❑Yes❑NoArethereareasthatjanitorsmop?❑Yes❑NoWhere:_____________________________Areamopped(ft2):___________Howoften?__________________Arehosesused?❑Yes❑NoAredry-clean(ratherthanwet-clean)practicesandproceduresinplace?(i.e.sweepinsteadofhosing,scrapebeforespraying,etc.)❑Yes❑NoListotherjanitorialpracticesthatconsumewater.Task Where Howoften Averagewaterused_________________________________________________________________________________________________________________________________________________________________________________________________________________ 4.5.11LandscapingConsumptionDoesyourlandscapeusemulch?❑Yes❑NoDoesyourfacilityhaveanirrigationsystem?❑Yes❑No Type:_____________Wheredoesthesystemirrigate?___________________________Howoften?__________________Istherearaingaugeincorporatedinyoursystem?❑Yes❑NoAretheremanualoverridecontrolsforyoursystem?❑YesNoArehosesusedforirrigation?❑Yes❑NoArehosesequippedwithfine-spray/high-pressure/water-efficientnozzles?❑Yes❑NoDoesyourfacilityhaveanypoolsorfountains?❑Yes❑NoNumber:___Capacity___________Whenarefountainsrunning?____________Typicalwaterconsumption?__________Dofountainsuserecycledwater?❑Yes❑NoAretheypartofaclosed-loopsystem?❑Yes❑NoArepavedareas❑sweptclean❑blowncleanor❑hosed?
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4.5.12MaintenanceArefaucets,pipesandplumbingcheckedregularlyforleaks?❑Yes❑NoHowoften?_____________Isthereregularlyscheduledpreventivemaintenanceinyourfacility?❑Yes❑NoIsmaintenancedocumentedwithstandardrecordsorinspectionlogs?❑Yes❑NoIfyoucontractwithamaintenancecompany:Howquicklydoesmaintenancestaffrespondandrepairleaks?_____________________________Ifyoucontrolyourownmaintenanceprogram:Howdoyouhandlereportingandrepairofleaks?____________________________Howquicklyareleaksusuallyrepaired?____________________________________
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Section 5 INDOOR ENVIRONMENTAL QUALITY (AUDIT)
Indoorenvironmentalquality(IEQ)referstothequalityofabuilding’sinteriorenvironmentinrelationtothehealthandwellbeing of those who occupy space within it. IEQ is determined by many factors, including lighting, air quality,ventilationandhumidity/dampconditions.Someexistinghealthcarefacilitieshaveapoorindoorenvironmentaland/orairquality(IEQ/IAQ).IEQencompassesthermalcomfort,humidity,ventilation,lightingandnoiselevels.Anidealindoorenvironmentintermsofoccupants’health,comfort,safetyandsatisfactionisanimportantconsiderationwhenassessingindoorenvironmentalquality.5.1 LightingLevels1Theoutdoorlightlevelisapproximately107,527luxonbrightestsunlightwhichmaycauseeyepaintoabout400luxatsunriseor sunset on a clear day. In thebuilding, in the area closest towindows, the light levelmaybe reduced toapproximately 1,000 lux. In themiddle area it may be as low as 25 - 50 lux. Additional lighting equipment is oftennecessarytocompensateforthelowlevels.Earlier, itwascommonwith light levels in therange500 -1000 lux fornormalactivities. In recentyears theNationalRenewableEnergyLaboratory(USDepartmentofEnergy)inAssociationwiththeIESNAandASHRAEhasprovidedmorestringent guidelines with respect to recommended lighting levels and Lighting Power densities for various types ofbuildings. Today the recommended lighting levels have been reduced in instances where environmental qualitystandards are not compromised, light level ismore common in the range 400 - 750 lux - depending on activity. Forprecisionanddetailedworks,thelightlevelmayevenapproach1000-1500lux.Thetablebelowisguidanceforrecommendedlightlevelindifferentworkspaces: HOSPITALS Area- Activities Type of Work Recommended Lux – (Minimum)
Doctors’ offices General lighting 500 (400) Critical Care Examination Working table 500 Waiting areas for reading 300 Bathrooms General 200 – (100) Examination Rooms General 500 Library Reading Areas 500 – (400) Treatment Cubicles General 300 Outpatient Clinic General 500 Corridors –Nursing Areas 150 Kitchen 500 Laboratory Specimen Collection 500 Occupational Therapy (Working table) 500 Operating room (General) 500 – (500)
Operating Table task lighting 10000 – (3000) (X-ray suite) adjustable lighting 0 – 100 – (0 – 50)
Dentistry (General) 300
(Chair) 10000 – (3000) Maternity ward Birthing Room 1000
(Deliver area) general 10000 – (3000)
1ReferenceIlluminationEngineeringSocietyofNorthAmerican,IES(NA)LightingHandbook,NinthEdition
INSTRUCTIONAL NOTE:Equipment needed to testlighting levels include: LUXMeter, which measureslight intensity. The lux(symbol:lx)istheSIunitofluminance and luminousemittance, measuringluminous flux per unitarea. It is equal to onelumenpersquaremetre.Inphotometry,this isusedas a measure of theintensity, as perceived bythe human eye, of lightthathitsorpassesthroughasurface.Lux Metre is seen in theimagebelow.
Post Delivery 500 Patient rooms (General) 150 (Localized lighting: beds) 500
5.2 HumidityandTemperatureLevelsCorrecthumidityisessentialtopatienthealth,staffcomfortandpreventionofelectrostaticdamagetomedicalequipment.Themedicalindustrygoalistotreattheinjuredorillinasafeandcomfortableenvironment.Hospitalstaffmustalsohaveacomfortableenvironment,sotheyareattheirbestinordertoperformproperdiagnosisandtreatment.ASHRAE/ANSIStandard170-2008haspublishedguidelinesforenvironmentalconditionsinhospitalareas.Thisincludestherequirementstoensurethatthereisadequatefreshairsupplytotheareaandalsothereareadequateairchangestoensurethatthebuild-upofCarbondioxideisprevented.Hospitalsalsohavevariousroomswithvariouspurposes.Theyrangefromwaitingroomstointensivecareunits,x-rayfacilitiesandsurgeryrooms.Allofthesetypesofroomsrequireadegreeofairqualitywhichincludesspecificrequirementsforhumidity.Deviationsfromthemid-rangeofrelativehumidity(RH)of40-60%canreduceairqualitybycausinganincreasedgrowthofbacteria,airborneinfection,soreeyes,sorethroat,increasedstaticanddust,andprematurecoagulation.Itisrecommendedthathospitalsshouldbekeptattemperatureandhumiditylevelsasperthefollowingchart: Hospital Areas Temp (°F) Humidity OACH TACH Delivery Room 68-75 F 20-60 % 4 20 Treatment Rooms 70-75F 20-60 % 2 6 Triage 70-75F Max 60 % 2 12 Radiology Waiting 70-75 F Max 60 % 2 12 Toilet NR NR 10 Laboratory 70-75F NR 2 6 Examination Room 70-75F Max 60% 2 6 OACH- Outside Air Changes per Hour TACH- Total Air Changes per Hour 5.3 CarbonDioxide(CO2Levels)SinceCarbonDioxide(CO2) isexhaledbypeopleatpredictable levels, itscontentintheairmaybeasignificantindicationofairquality.AmeasureofCO2indicatestheamountoffreshairsupply;15cfmventilationrateperoccupantcorrespondsto 1000 ppmCO2 and 20 cfm ventilation rate per occupant corresponds to 800ppmC02.TheCarbonDioxide(CO2)standardlevels(recommendedinASHRAEStandard62-11989)VentilationforAcceptableIndoorAirQualityisasfollows:
• Classroomsandconferencerooms15cfmperoccupant• Officespaceandrestaurants20cfmperoccupant
INSTRUCTIONALNOTE:Theairhumiditymetercanmeasure relative airhumidity, temperature,and CO2 levels. If thehumidityistoohigh,mouldmightoccuronthewallsoron the roof. This means ahealth risk for everyone inthatenvironment.AirHumidityMeterasseenbelow:
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• Hospitals25cfmperoccupantThereferencedCO2levelsareasfollows:
• 350–450ppm:–Background(normal)outdoorairlevel• Lessthan600ppm:-Acceptablelevels• 600–1,000ppm:-Complaintsofstiffnessandodors
• 1,000ppm :- recommendedASHRAE2andOSHA3standards (CO2 concentrationat this level shouldnotexceed1,000ppm)
• 1,000–2,000ppm:-Levelassociatedwithcomplaintsofdrowsinessandpooair.• 2,000–5,000ppm:-Levelassociatedwithheadaches,sleepiness,andstagnant,staleandstuffyair.
Adversehealtheffectsexpected.• Greaterthan5,000ppm:-Exposuremayleadtoseriousoxygendeprivationresultinginpermanent
braindamage,comaandevendeath.*ppm–Partspermillion;cfm–cubicfeetperminute
Figure20-IEQformsample
2ASHRAE,standsfortheAmericanSocietyofHeating,RefrigeratingandAir-ConditioningEngineers3OSHAistheUnitedStatesDepartmentofLabourOccupationalSafetyandHealthAdministration 25
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Section 6 OCCUPANT SURVEY
Occupantsurveysarehighlyeffectiveasawaytojudgethecurrentperformanceofabuilding.Afterall,theoccupantsarethepeoplewhospendthemosttimeinthebuilding.Anoccupantsurveywillhighlightanyday-to-daybuildingperformancethatfallsbelowtenants’expectationsandcanalsohighlightthermalcomfort,noise,glare,transportandotheroperationalissues. 6.1 PATIENT/STAFF OCCUPANCY SATISFACTION SURVEY 1. In which country do you live?
Name of Country: __________________________________________
2. Please identify your relationship to the facility
� Employee � Visitor � Patient� Other (please specify) __________________________________________
3. Do you understand the concept of "greening" buildings? � Yes � No � Not sure
4. Which of the following renewable energy sources do you know about? � Solar � Geothermal
� Wind Energy � Bio Energy
� None
5. Do you give consideration to energy and water conservation in your normal functions? _____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________ 6. On an average, how much time do you spend at the facility in one week?
� Less than 40 hours � More than 40 hours � Not sure 7. How do you get to the facility?
� Walk � Private Vehicle � Public Transport� Other (please specify) __________________________________________
8. Approximately how many miles is the drive to the facility? ______________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________ 9. If you use a vehicle or public transportation to get to the facility, please provide some details about the vehicle.
� Make of vehicle ____________________ � Model of vehicle ____________________ � Year____________________ � Not sure____________________
INSTRUCTIONALNOTE:To be effective, the auditwill be carried out in ahighly structured mannerso that the results canallow comparison with awell-established,benchmarkeddatabaseofcriteria.Inordertoassessif the conditions at thefacility is contributing toillness, absenteeism or ahigh turnover rate, thefollowing information isrequired.Thesequestionsmayberevisitedoncetheproject is complete andworkers have had achance to use the facilityfor some time todetermine the changesmade had any impact onwork conditions andindoor environmentalquality (lighting, airquality,dampconditions).
10. How satisfied are you with the lighting (in the facility)? _________________________________________________________________________________ ___________________________________________________________________________________ ___________________________________________________________________________________ 11. Does the lighting affect your ability to function normally?
� Yes � No � Not sure 12. Can you point out specific problems with the lighting?
No problem Problems Not sure Glare � � � Reflections � � � Direct Sunlight � � � Faulty fixtures � � � Other (please specify) __________________________________________
13. Overall does the air quality enhance or interfere with your ability to function normally?
� Enhance � Interfere � Not Sure 14. How satisfied are you with the air quality (i.e. stuffy/stale air, odour) at the facility?
� Very satisfied � Moderately satisfied � Not satisfied � Not sure/prefer not to answer
15. Does direct sunlight enter any of the windows and doors?
� Yes � No � Not sure 16. Does the temperature of the facility affect your ability to function normally?
� Yes � No � Not sure 17. Does the ventilation (movement of air) of the facility affect your ability to function normally?
� Yes � No � Not sure 18. In your opinion is the building (facility) strong/safe?
� Yes � No � Not sure 19. Would you feel comfortable in the building during a tropical storm or hurricane?
� Yes � No � Not sure 20. What improvements would you like to see to the building?
� Better lighting � Operable windows � Operable doors � Air conditioning � Reliable electricity � Reliable water supplyOther (please specify) __________________________________________
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Section 7 REFERENCES
AmericanSocietyforHealthcareEngineeringoftheAmericanHospitalAssociation,(2010).BriefingforCMSonReductionofLow-LevelHumidityinShort-TermPatientCareAreas,AmericanSocietyforHealthcareEngineeringoftheAmericanHospitalAssociation,Chicago,IL.
ASHRAE/ANSIStd170-2008VentilationofHealthCareFacilities2008Table7-1ASHRAR.orgIlluminance-RecommendedLightLevel,(n.d.).ViewedMay31,2017fromEngineeringtoolbox.com:
http://www.engineeringtoolbox.com/light-level-rooms-d_708.html#81743976InternationalPlumbingCode2012Table103MeasuringLightLevels,(n.d.).ViewedMay31,2017from
sustainabilityworkshop.autodesk.com:https://sustainabilityworkshop.autodesk.com/buildings/measuring-light-levels.
Nortec,(n.d.).WhyHumidifyHospitalsandCareFacilities.ViewedMay31,2017,fromHumidify.com:
https://www.humidity.com/m/0/14-705-why-humidify-hospitals-brochure.pdf.OutdoorLightingLevels,(n.d.).ViewedMay30,2017fromEngineeringtoolbox.com:
www.engineeringtoolbox.com/light-level-roomRequiredLightLevels,(n.d.).ViewedMay31,2017frompilux-danpex.gr:http://pilux-
danpex.gr/downloads/Required_Light_LevelsEN.pdf.Richman,EricE.,(n.d.).RequirementsforLightingLevels.ViewedMay21,2017fromusace.army.mil:
http://www.usace.army.mil/Portals/2/docs/Safety/EM%20385-1-1,%202014%20Sections/EM%20385-1-1%202014%20Section%2007.pdf.
ScottHerr,D.(2011).WhitePaper/CaseStudyMC2000AtomizingHumidifiersInHospitals.CARELUSA.Pennsylvania,
USA.StanleyRea,M.(ed.)2000.IESNALightingHandbookReferenceandApplication,9thedn,IlluminatingEngineering
SocietyofNorthAmerica,USA
Annex 1
ResourceFormstobeutilizedduringtheapplicationofthe
Baseline Assessment Tool.
GENERAL BUILDING INFORMATION FORM Name of Facility: Location: Property Block/Parcel no. Size of Property: Building Orientation: Building Floor Area: No. of Floors: No. of parking spaces: Visitors ____________ Workers__________ Building Capacity: - No. of Beds No. of Employees: Full-time ___________ Part-time ______________ Year Constructed: Type of Building Construction: Type of Roof Construction: PAHO Hospital Safety Index (HSI) Applied: Yes q No q If yes, is the report available? Note any past damage to the facility:
ANNEXF-1
BUILDING/PROPERTY COMPONENT AUDIT As-0built drawings are needed to complete this section of the BAT,
particularly to provide information pertaining to the measurements of the foundation. Component Systems Quantity/
Square Area Issues
(Condition) Additional Comments
1.0 Exterior Building Elements
1.1 Foundation/ Structure
1.2 Exterior Walls
1.3 Roof System/Drainage
1.4 No. of Windows
1.5 No. of Doors
2.0 Interior Building Elements
2.1 Ceiling
2.2 Interior Walls
2.3 No. of Doors
2.4 Floors
2.5 Fixed Furniture/ Equipment (Built In, No. of Cupboards, No. of Cabinets)
3.0 Safety Elements
3.1 Means of Exit
3.2 Fire Control
3.3 Fire Alarm
3.4 Emergency Lighting
3.5 Fire Resistance
3.6 Provisions for Handicap/ Accessibility
3.7 Perimeter Fencing/ Security
ANNEXF-2
ELECTRICITY CONSUMPTION
YEAR
1
Month Days in Period
Usage (kWh)*
Fuel Surcharge /
Peak Demand kVA
Cost per kWh*
Cost per KVA Total Cost
January February March April May June July August September October November December
YEAR
2
Month Days in Period
Usage (kWh)*
Fuel Surcharge /
Peak Demand kVA
Cost per kWh*
Cost per KVA Total Cost
January February March April May June July August September October November December
Fixed Charges: *NB: Obtain most current data from local utility companies. VAT:
ANNEXF-3
NB:Photovoltaic,System,windturbinesetc.
RENEWABLE ENERGY SOLAR POWER
Number of PV Panels
Total Area of PV Panels
Peak Watts (kW)
Size of Battery Bank
Grid Tied / Off Grid
Annual Power Production (kWh)
WIND POWER Number of Turbines
Size of Battery Bank
Power Rating kW
Capacity Factor 30-40%
Grid Tied / OFF Grid
Annual Energy Rating kWh
ANNEXF-4
STANDBY GENERATOR Brand / Model Stand by Power
Rating KW Standby Power
Rating (kVA) Voltage Phase Power Factor
STANDBY GENERATOR DETAILS Does generator system provide full emergency power to the facility [Y / N]? If the generator does not provide full emergency power to facility, then list areas supplied by generator:
ANNEXF-5
LIGHTING Fluorescent Tubes
LOCATION Number of Fixtures
Lamp Wattage
Ballast Type
Number of Lamps per
Fixture
Fixture Wattage
Ballast Power
Total Power
KW
Hours / Month
Energy Usage KWHr
LED Tubes
LOCATION Number
ofFixtures
LampWattage
NumberofLamps/Fixture
FixtureWattage
TotalPowerKW
Hours/Month
EnergyUsagekWh
Remarks
ANNEXF-6
LIGHTING(OTHER)COMPACTFLUORESCENTLAMPS(CFL)
Location NumberofFixtures
LampWattage
TotalWattagekW
HoursperMonth
EnergyUsagekWh
COMMENTS
LEDLAMPSLocation Number
ofFixturesLampWattage
TotalWattagekW
HoursperMonth
EnergyUsagekWh
COMMENTS
INCANDESCENTLAMPSLocation Number
ofFixturesLampWattage
TotalWattagekW
HoursperMonth
EnergyUsagekWh
COMMENTS
HALOGENLAMPSLocation Number
ofFixturesLampWattage(W)
TotalWattagekW
HoursperMonth
EnergyUsagekWh
COMMENTS
HighIntensityDischarge(HID)LAMPSLocation LAMPTYPE
MH/HPS/MVNumberofFixtures
LampWattage
BallastPower
TotalPower
Hours/Month
EnergyUsagekWh
OTHERLAMPTYPESLocation LAMPTYPE Number
ofFixtures
LampWattage
BallastPower
TotalPower
HOURS/Month
EnergyUsagekWh
ANNEXF-7
AIR-CONDITIONING
Location & Remarks
Quantity
Type
Model
Thermostat Setting (Celsius /
Fahrenheit)
Cooling Capacity
Electrical Power (W
)
Refrigerant Efficiency
Hours per Week
WATTS
British Thermal
Units (BTU)
EER
COP
SEER
NOTES. Model:ACBrand/Model-CanbeusedtodetermineCapacity&PowerifitisnotshownontheunitEER: EnergyEfficiencyRatioSEER:SeasonalEnergyEfficiencyRatioCOP: CoefficientofPerformance
ANNEXF-8
REFRIGERATION
Location & Remarks
Quantity
Model
Capacity Cu. Ft
Voltage (V)
Amps (A)
Power (W)
Temperature Setting
(Hi/Med/Lo)
Refrigerant
Year
ANNEXF-9
MEDICAL EQUIPMENT Equipment Name Model Voltage (V) Amps (A) Power (W) Hours per Week
ANNEXF-10
WASHERSQTY TYPEFrontLoad
/TopLoad/Washer
Manufacturer/Model
Capacity/kgs VOLTAGE AMPERAGE POWER YEAR
DRYERSQTY TYPE
Gas/ElectricalManufacturer/Model
Capacity/kgs VOLTAGE AMPERAGE POWER YEAR
ANNEXF-11
WATERHEATERS
Location & Remarks
Quantity
Type Electric / Gas
Tank / Tankless
Model
Capacity (Gal.)
Voltage (V)
Amps (A)
Power (W)
Energy Factor
(EF)
ANNEXF-12
MISCELLANEOUS ELECTRICAL LOADS
Location & Remarks
Quantity
Name of Appliance Model
Voltage (V)
Amps (A)
Power (W)
Hours Per
Week
ANNEXF-13
Note: Most toilets are either gravity flush, flush valve/flushometer/tankless, or pressurized tank types.
Flush rate, if unknown, may be determined by calculating the volume of water in the tank.
TOILETS/URINALS
Toilet /Urinal type
Quantity
Flush Rate Location Condition
Are toilets equipped with automatic water-flushing systems? ❑ Yes ❑ No If so, what is the timing cycle? _______ Are the sensors/timers coordinated with regular work hours? ❑ Yes ❑ No
ANNEXF-14
PLUMBINGFIXTURESCOMMERCIALWATERFIXTURECOUNTFORM
Facilityname:Address BuildingNo.Date: Inspectedby:
Fixture Occupancy TypeofSupplyControl
LoadValues
InWaterSupplyFixtures
Units(wsfu)
#ofunits
Equal#ofWaterSupplyFixtureunits
Cold Hot Total BathroomGroup Private FlushTank 2.7 1.5 3.6 BathroomGroup Private FlushValve 6.0 3.0 8.0
Bathtub Private Faucet 1.0 1.0 1.4 Bathtub Public Faucet 3.0 3.0 4.0 Bidet Private Faucet 1.5 1.5 2.0
CombinationFixture Private Faucet 2.25 2.25 3.0 Dishwashingmachine Private Automatic - 1.4 1.4 DrinkingFountain Offices,etc. 3/8”Valve 0.25 - 0.25
HouseBibb - - - - 2.5 KitchenSink Private Faucet 1.0 1.0 1.4 KitchenSink Hotel,
RestaurantFaucet 3.0 3.0 4.0
LaundryTrays(1-3) Private Faucet 1.0 1.0 1.4 Lavatory Private Faucet 0.5 0.5 0.7 Lavatory Public Faucet 1.5 1.5 2.0
ServiceSink Offices,tec. Faucet 2.25 2.25 3.0 ShowerHead Public MixingValve 3.0 3.0 4.0 Showerhead Private MixingValve 1.0 1.0 1.4
Urinal Public 1”FlushValve
10.0 - 10.0
Urinal Public ¾”Flushvalve
5.0 - 5.0
Urinal Public FlushTank 3.0 - 3.0 WashingMachine(8lb) Automatic 1.0 1.0 1.4 WashingMachine(8lb) Public Automatic 2.25 2.25 3.0 WashingMachine(15lb) Public Automatic 3.0 3.0 4.0
WaterCloset Private FlushValve 6.0 - 6.0 WaterCloset Private FlushValve 2.2 - 2.2 WaterCloset Public FlushValve 10.0 - 10.0 WaterCloset Public FlushValve 5.0 - 5.0 WaterCloset Publicor
PrivateFlushometer
tank2.0 - 2.0
TotalFixtureUnits_____________________
FixtureUnitsConvertedIntogpm_______________________________
ANNEXF-14A
TABLEFORESTIMATINGDEMAND
SUPPLYSYSTEMSPREDOMINATELYFORFLUSHTANKS SUPPLYSYSTEMSPREDOMINATELYFORFLUSHVALVESLOAD DEMAND LOAD DEMAND
(WaterSupplyFixtureunits)
(GallonsPerMinute)
(CubicFeetPerMinute)
(WaterSupplyFixtureunits)
(GallonsPerMinute)
(CubicFeetPerMinute)
1 3.0 0.04101 2 5.0 0.0684 3 6.5 0.86892 4 8.0 1.06944 5 9.4 1.256592 5 15.0 2.00526 10.7 1.430376 6 17.4 2.3260327 11.8 1.577424 7 19.8 2.6463648 12.8 1.711104 8 22.2 2.9676969 13.7 1.831416 9 24.6 3.28852810 14.6 1.951728 10 27.0 3.6093611 15.4 2.058672 11 27.8 3.71630412 16.0 2.13888 12 28.6 3.82324813 16.5 2.20572 13 29.4 3.93019214 17.0 2.27256 14 30.2 4.03713615 17.5 2.3394 15 31.0 4.1440816 18.0 2.90624 16 31.8 4.24102417 18.4 2.459712 17 32.6 4.35796818 18.8 2.513184 18 33.4 4.46491219 19.2 2.566656 19 34.2 4.57185620 19.6 2.620128 20 35.0 4.678825 21.5 2.87412 25 38.0 5.0798430 23.3 3.114744 30 42.0 5.6135635 24.9 3.328632 35 44.0 5.8819240 26.3 3.515784 40 46.0 6.1492845 27.7 3.702936 45 48.0 6.4166450 29.1 3.890088 50 50.0 6.68460 32.0 4.27776 60 54.0 7.2187270 35.0 4.66788 70 58.0 7.7534480 38.0 5.07984 80 61.2 8.18121690 41.0 5.48088 90 64.3 8.595624100 43.5 5.81508 100 67.5 9.0234120 48.0 6.41644 120 73.0 9.75864140 52.5 7.0182 140 77.0 10.29336160 57.0 7.61976 160 81.0 10.82808180 61.0 8.15448 180 85.5 11.42964200 65.0 8.6892 200 90.0 12.0312225 70.0 9.3576 225 95.5 12.76644250 75.0 10.0260 250 101.0 13.50168275 80.0 10.6944 275 104.5 13.96956300 85.0 11.3628 300 108.0 14.43744400 105.0 14.0364 400 127.0 16.97736500 124.0 16.57632 500 143.0 19.11624750 170.0 22.7256 750 177.0 23.661361000 208.0 27.80544 1000 208.0 27.805441250 239.0 31.94952 1250 239.0 31.949521500 269.0 35.95992 1500 269.0 35.959921750 297.0 39.70296 1750 297.0 39.70296
ANNEXF-14B
AVAILABILITY OF GFA (GROSS FLOOR AREA) Description of Project Results Notes
No. of buildings on plot:
Maximum height of buildings:
No. of plot(s):
(A) Plot area:
(B) Building area:
(c) Total Floor area:
Site Coverage (e.g. % of plots covered by building [B/A x 100]
Plot ratio ( divide total floor area expressed in ratio e.g. 1:07) [1:C/A]
ANNEXF-15
PAHOBaselineAssessmentTool2017