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School: 2004 - AC - AUDIT COORDINATION • Quest AC / INST - 103: INSTITUTIONAL AUDIT 3 • Task INST - 103 -: AUDIT
updated 10/6/2003 10:16:00 PM by Berenice N.
Report: Task Institucional 103- Autoconsumo - Elegalapagos
INPUTS CHECKLIST TARIFF AUTOCOSUMO MEASURING CODIGO 1281 N # 67433 (PHOTO 047, 046) Elegalapagos is located in the Av.Española, is a street little journeyed by cars. One is surrounded by few constructions to his sides, the height of the building is but great that the other that surrounds to him. The main facade this oriented to the north, the form of the construction is semi made oval and is of two floors (photo 808), in its main entrance we can observe small jardin(photo 778, 787), and when entering we ran into with a glass door polarizada(Photo 786) when entering we can observe the area Comercial(foto790) the floor is of floor tile, the ceiling is losa(cement) and its walls of block with cement the temperature of this area is of 22°c internal, and their S glasses policromados with an internal temperature of 24°c, all the windows have percianas, we found the department of recaudaciones(at first sight foto791) and by hand left dep of attention to cliente(foto 789, 792), soon we observed the department of Comercial(Headquarters Photo 794, 796)su floor tile floor, cement walls with an internal temperature of 22°c, its ceiling of losatiene a temperature of 23°, and the window with blinds where it gives the internal sun of 29°c, is of 13 square meters this office. We soon went to the Tecnico department with an area of 34 square meters (photo 797) this surrounded by windows policromadas with percianas, their floor of floor tile with 21°c, cement wall with 22°c Slab ceiling with 22° and its glasses with 23°c., soon we passed to the office of the tecnico head with 14 square meters the office has windows policromadas with percianas (photo 798, 799), with an equal temperature in floor, ceiling, left wall of 23° and the wall that it gives to the window of 28°C. We went to the second floor by the floor tile stairs and found glasses to its side policromados(Photo 809), and can walk altogether by a runner of 12 meters who communicates us to the offices (Photo 823) by hand right we observed the department of internal Audit with 9 square meters (photo 810, 811), temperature of wall 23°, slab ceiling 25°c, and glasses of 24°c.Luego we can find the department of asesoria bequeaths and financing, has windows all the bottom of the office, also we found policromados percianas and glasses, slab ceiling with floresentes round centers a conditioned air that does not work and its ventilators of ceiling and single they use it in epoca of Dic-Mayo heat, is of 27 meters cuadrados.(Fotos, 812, 813, 814, 815, 816) the temperature of his peredes is of 23°c, of the slab floor 22°c, slab ceiling 24°c, and glasses of 22°c; we walked by the runner and we found the secretary department con10 square meters, where we observed windows its ends with percianas, and its work parties (photo 817, 818), the temperature of its cement wall 21°c, floor of floor tile 21°c, slab ceiling 25°c, windows 22°c. Vemos soon the office of General Management with 47 square meters, has in all its front policromadas windows, with percianas, the temperature of the ceiling, floor and walls are of 23°c and the windows of 24°c. (Photo 864.865.867). We entered the Room of sessions with 41 square meters, has windows to its sides and to the bottom, temperatuta wall and the floor is of 23°c, ceiling 25°c, and windows 22°c(photo 819, 820, 821, 822), the conditioned air single use it in the meetings, have 10 meetings per month and use 3 to 4 hours by each reunion, the television takes care very little. We went to the terrace by the floor tile stairs and can see its sides policromados glasses and an entrance of luz(photo 809, 824), we arrived at the terrace where we found espcio very great where abria the option to put panels solares.(Photo 825, 826). Note Each photo that is enclosed can observe the type of equipment that uses and the characteristics of each site? All the Construction has policromados glasses and with internal percianas, the percentage could not be seen since they do not have plane to measure each window,




File Attachment: Copia_de_INPUTS_CHECKLAutoconsumo_Elegalapagos.doc

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