Sample deliverables
From condition observations to scheduled action.
Document defects, assign action owners and track planned maintenance requirements through a repeatable register structure.
Examples from the IdentiGrid documentation framework. The following values are fictional demonstrations, not records from customer projects.
IDG / 02Verification record
Asset verification sheet.
Record what was observed, retain evidence, and reconcile discrepancies through an auditable approval process.
Illustrative · fictional data
- Asset ID
- IG-PMP-0023
- Description
- Booster Pump 01
- Location
- Plant Room A
- Classification
- Mechanical / Pumps
- Make / model
- Record from actual nameplate
- Observed condition
- Fair — review seal-area staining
- Status
- Found / matched
- Evidence
- OverallNameplateOverall and nameplate photos
Record what was observed, retain evidence, and reconcile discrepancies through an auditable approval process.
IDG / 03Master register
Organised equipment information.
Illustrative · fictional data
| Asset ID | Description | Location | Condition |
|---|---|---|---|
| IG-PMP-0023 | Booster pump 01 | Plant A | Fair |
| IG-AHU-0007 | Air handling unit | Roof B | Good |
| IG-DB-0012 | Distribution board | Level 1 | Good |
IDG / 04Reconciliation
Every finding gets an action.
Illustrative · fictional data
| Record | Finding | Action |
|---|---|---|
| IG-PMP-0023 | Located | Matched |
| IG-AHU-0007 | Located | Update location |
| UNLISTED-001 | Unregistered asset | Approve addition |
| OLD-DB-08 | Not located | Investigate |
“Not located” is a recorded exception, not evidence that an asset has been disposed of or is missing through misconduct. Client investigation and approval remain necessary.
IDG / 05Maintenance & defects
Defects with owners and priorities.
Document defects, assign action owners and track planned maintenance requirements through a repeatable register structure.
Illustrative · fictional data
| Reference | Finding | Priority | Owner |
|---|---|---|---|
| DEF-014 | Minor pump seal staining | Medium | Mechanical contractor |
| DEF-015 | Missing DB label | Low | Site maintenance |
| DEF-016 | Overdue AHU service | Medium | HVAC contractor |
IDG / 06Planned maintenance
Asset-based maintenance calendars.
Illustrative · fictional data
*Illustrative frequencies only. Actual maintenance intervals must be based on manufacturer instructions, legal requirements where applicable, operating duty, risk and client maintenance policy.
Enquiries
Let's review your asset requirements.
Discuss an initial site assessment, a physical asset audit, identification-tagging programme, register reconciliation, maintenance documentation or facilities-management support.
or call 084 511 5429 · sales@identigrid.co.za