LEED for Existing Buildings v2.

0 Registered Building Checklist

Project Name : GRAHA NIAGA Project Address : JL. JENDRAL SUDIRMAN KAV.58, JAKARTA 12190 - INDONESIA

Yes

No

Sustainable Sites Y Y Prereq 1 Prereq 2 Credit 1.1 Credit 1.2 Credit 2 Credit 3.1 Credit 3.2 Credit 3.3 Credit 3.4 Credit 4.1 Credit 4.2 Credit 5.1 Credit 5.2 Credit 6.1 Credit 6.2 Credit 7 Erosion & Sedimentation Control Age of Building Plan for Green Site & Building Exterior Management - 4 specific action Plan for Green Site & Building Exterior Management - 8 specific action High Development Density Building & Area Alternative Transportation - Public Transportation Access Alternative Transportation - Bicycle Storage & Changing Rooms Alternative Transportation - Alternative Fuel Vehicles Alternative Transportation - Car Pooling & Telecommuting Reduced Site Disturbance - Protect or Restore Open Space (50% of site area) Reduced Site Disturbance - Protect or Restore Open Space (75% of site area) Stormwater Management - 25% Rate and Quantity Reduction Stormwater Management - 50% Rate and Quantity Reduction Heat Island Reduction - Non-Roof Heat Island Reduction - Roof Light Pollution Reduction

Yes

No

Water Efficiency Y Y Prereq 1 Prereq 2 Credit 1.1 Credit 1.2 Credit 2 Credit 3.1 Credit 3.2 Minimum Water Efficiency Discharge Water Compliance Water Efficient Landscaping - Reduce Potable Water Use by 50% Water Efficient Landscaping - Reduce Potable Water Use by 95% Innovative Wastewater Technologies Water Use Reduction - 10% Reduction Water Use Reduction - 20% Reduction

Yes

No

Energy & Atmosphere Y Y Y Prereq 1 Prereq 2 Prereq 3 Credit 1 Existing Building Commissioning Minimum Energy Performance - Energy Star 60 Ozone Protection Optimize Energy Performance Energy Star Rating - 63 Energy Star Rating - 67 Energy Star Rating - 71

* Note for Eac1: All LEED for Existing Buildings projects registered after June 26th, 2007 are required to achieve at least two (2) points under EAc1.

Credit 2.1 Credit 2.2 Credit 2.3 Credit 2.4 Credit 3.1 Credit 3.2 Credit 3.3 Credit 4 Credit 5.1 Credit 5.2 Credit 5.3 Credit 5.4 Credit 6

Energy Star Rating - 75 Energy Star Rating - 79 Energy Star Rating - 83 Energy Star Rating - 87 Energy Star Rating - 91 Energy Star Rating - 95 Energy Star Rating - 99 Renewable Energy - On-site 3% / Off-site 15% Renewable Energy - On-site 6% / Off-site 30% Renewable Energy - On-site 9% / Off-site 45% Renewable Energy - On-site 12% / Off-site 60% Building Operation & Maintenance - Staff Education Building Operation & Maintenance - Building Systems Maintenance Building Operation & Maintenance - Building Systems Monitoring Additional Ozone Protection Performance Measurement - Enhanced Metering (4 specific actions) Performance Measurement - Enhanced Metering (8 specific actions) Performance Measurement - Enhanced Metering (12 specific actions) Performance Measurement - Emission Reduction Reporting Documenting Sustainable Building Cost Impacts

Yes

No

Materials & Resources Y Y Y Prereq 1.1 Prereq 1.2 Prereq 2 Credit 1.1 Credit 1.2 Credit 2.1 Credit 2.2 Credit 2.3 Credit 2.4 Credit 2.5 Credit 3.1 Credit 3.2 Credit 4.1 Credit 4.2 Credit 4.3 Credit 5.1 Credit 5.2 Credit 5.3 Credit 6 Source Reduction & Waste Management - Waste Stream Audit Source Reduction & Waste Management - Storage & Collection Toxic Material Source Reduction - Reduced Mercury in Light Bulbs Construction, Demolition & Renovation Waste Management - Divert 50% Construction, Demolition & Renovation Waste Management - Divert 75% Optimize Use of Alternative Materials - 10% of Total Purchases Optimize Use of Alternative Materials - 20% of Total Purchases Optimize Use of Alternative Materials - 30% of Total Purchases Optimize Use of Alternative Materials - 40% of Total Purchases Optimize Use of Alternative Materials - 50% of Total Purchases Optimize Use of IAQ Compliant Products - 45% of Annual Purchases Optimize Use of IAQ Compliant Products - 90% of Annual Purchases Sustainable Cleaning Products & Materials - 30% of Annual Purchases Sustainable Cleaning Products & Materials - 60% of Annual Purchases Sustainable Cleaning Products & Materials - 90% of Annual Purchases Occupant Recycling - Recycle 30% of the Total Waste Stream Occupant Recycling - Recycle 40% of the Total Waste Stream Occupant Recycling - Recycle 50% of the Total Waste Stream Additional Toxic Material Source Reduction - Reduced Mercury in Light Bulbs

Yes

No

Indoor Environmental Quality Y Y Prereq 1 Prereq 2 Outside Air Introduction & Exhaust Systems Environmental Tobacco Smoke (ETS) Control

Y Y

Prereq 3 Prereq 4 Credit 1 Credit 2 Credit 3 Credit 4.1 Credit 4.2 Credit 5.1 Credit 5.2 Credit 6.1 Credit 6.2 Credit 7.1 Credit 7.2 Credit 8.1 Credit 8.2 Credit 8.3 Credit 8.4 Credit 9 Credit 10.1 Credit 10.2 Credit 10.3 Credit 10.4 Credit 10.5 Credit 10.6

Asbestos Removal or Encapsulation PCB Removal Outside Air Delivery Monitoring Increased Ventilation Construction IAQ Management Plan Documenting Productivity Impacts - Absenteeism & Healthcare Cost Impacts Documenting Productivity Impacts - Other Productivity Impacts Indoor Chemical & Pollutant Source Control - Reduce Particulates in Air System Indoor Chemical & Pollutant Source Control - Isolation of High Volume Copy/Print/Fax Controllability of Systems - Lighting Controllability of Systems - Temperature & Ventilation Thermal Comfort - Compliance Thermal Comfort - Permanent Monitoring System Daylight & Views - Daylight for 50% of Spaces Daylight & Views - Daylight for 75% of Spaces Daylight & Views - Views for 45% of Spaces Daylight & Views - Views for 90% of Spaces Contemporary IAQ Practice Green Cleaning - Entryway Systems Green Cleaning - Isolation of Janitorial Closets Green Cleaning - Low Environmental Impact Cleaning Policy Green Cleaning - Low Environmental Impact Pest Management Policy Green Cleaning - Low Environmental Impact Pest Management Policy Green Cleaning - Low Environmental Impact Cleaning Equipment Policy

Yes

No

Innovation & Design Process Credit 1.1 Credit 1.2 Credit 1.3 Credit 1.4 Credit 2 Innovation in Upgrades, Operation & Maintenance Innovation in Upgrades, Operation & Maintenance Innovation in Upgrades, Operation & Maintenance Innovation in Upgrades, Operation & Maintenance LEED Accredited Professional

Yes

No

Project Totals (pre-certification estimates) Certified: 32-39 points, Silver: 40-7 points, Gold: 48-63 point, Platinum: 64-85 point

gs v2.0 ecklist

14 Points Required Required 1 1 1 1 1 1 1 1 1 1 1 1 1 1

ement - 4 specific action ement - 8 specific action

Open Space (50% of site area) Open Space (75% of site area)

5 Points Required Required 1 1 1 1 1

23 Points Required Required Required

achieve at least two (2) points under EAc1.

1 to 10 1 2 3

ystems Maintenance

g (4 specific actions) g (8 specific actions) g (12 specific actions)

4 5 6 7 8 9 10 1 1 1 1 1 1 1 1 1 1 1 1 1

16 Points Required Required Required 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Management - Divert 50% Management - Divert 75%

% of Annual Purchases % of Annual Purchases 0% of Annual Purchases 0% of Annual Purchases 0% of Annual Purchases

Reduced Mercury in Light Bulbs

22 Points Required Required

sm & Healthcare Cost Impacts

Reduce Particulates in Air System solation of High Volume Copy/Print/Fax

t Management Policy t Management Policy aning Equipment Policy

Required Required 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

5 Points 1 1 1 1 1

85 Points

Platinum: 64-85 point

PT. GRAHA NIAGA TATA UTAMA

PREFENTIVE MAINTENANCE SCHEDULE PERIODE 2008 MEKANIKAL BULAN 1 1 1 1 1 1 1 1 1 1 1 1 2 2 2 2 2 2 2 2 2 2 2 2 2 3 3 3 3 3 3 3 3 3 3 13 13 14 2 3 4 4 4 4 4 4 4 4 4 4 4 4 5 5 5 5 5 5 5 5 5 5 5 5 5 6 6 6 6 6 6 6 6 6 6 5 6 7 7 7 7 7 7 7 7 7 7 7 7

UNIT

No.

LOKASI

Jml

TEKNIK PEMELIHARAAN AHU 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 AHU Lantai 28 AHU Lantai 27 AHU Lantai 26 AHU Lantai 25 AHU Lantai 24 AHU Lantai 23 AHU Lantai 22 AHU Lantai 21 AHU Lantai 20 AHU Lantai 19 AHU Lantai 18 AHU Lantai 17 AHU Lantai 16 AHU Lantai 15 AHU Lantai 14 AHU Lantai 12 AHU Lantai 11 AHU Lantai 10 AHU Lantai 9 AHU Lantai 8 AHU Lantai 7 AHU Lantai 6 AHU Lantai 5 AHU Lantai M AHU Lantai 3 AHU Lantai 2 AHU Multifunction AHU Lantai 1 AHU Lantai 1 - P5 AHU GF - 1 AHU GF - 2 s/d 5 / P4 AHU B-1 AHU Banking Hall AHU B-3 / MDP JUMLAH UNIT TEKNIK PEMELIHARAAN FCU 1 2 3 4 R. PABX GNTU R. PABX B. Niaga UPS Bank Niaga Control Room 1 1 1 1 1 1 1 1 4 4 4 4 7 7 7 7 2 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2 1 1 1 4 1 1 1 40

AHU (M-1)

5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27

Ruang Rita & Wasil Ruang Makan GNTU Lantai, 1 Mushollah / P5 Ruang Loker ME / SIPIL R. Metting / B1 Ruang Lift Low Zone Ruang Loker Security R. Loker Centra clening / Pria R. Loker Centra clening / Wanita Gudang GNTU R. Chief Security / Ari. P Lobby Lift B-1 Office Centra clening / B2 SDB Bank Niaga B-1 Indotour GF Tower Caf GF JIFC Lantai 2 Bank Niaga Lantai-1 R. METY / Lt-1 Ruangan Lift HZ Financial Lantai 27 Financial Lantai 28 JUMLAH UNIT

1 1 4 4 1 1 1 1 1 2 1 1 2 1 2 2 5 1 2 2 3 6 4 53

1 1 1 1 1 1 1 1 2 2 2 2 2 2 2 2 2 2 3 3 3 3 3 18 18 17

4 4 4 4 4 4 4 4 5 5 5 5 5 5 5 5 5 5 6 6 6 6 6

7 7 7 7 7 7 7 7

FCU (M-2)

TEKNIK PEMELIHARAAN AC SPLIT 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 PABX GNTU / B1 Control Room R. HEAD OF BE / B1 Posko Security R. BM - BE / B1 R. Building Inproofment / B1 Kantor Pos Kedai Palm Smocking room lt.2 Fitnes Centre Salon Hardis Toko MG R. SHIE / B1 Office Sty Ganendra / B1 DLU / B2 Ruang Lift Hydrolic No.10 Ruang Lift Hydrolic No.11 Control Genset Clinic Trias / B1 Ruang Control Multifunction Ruang Lift Low Zone Ruang Lift Service Ruang Lift High Zone Ruang Tunggu Supir / B2 2 1 1 1 1 1 1 5 1 6 2 1 1 1 1 1 1 2 1 1 2 1 3 1 1 1 1 1 1 1 1 1 1 2 2 2 2 2 2 2 2 3 3 3 3 3 3 3 5 5 5 5 5 5 5 5 5 6 6 6 6 6 6 6 6 7 7 7 7 7 7 7

AC SPLIT

JUMLAH UNIT TEKNIK PEMELIHARAAN WATER SUPPLY SUP. WTR 1 PAM 2 DEEP WELL.1 3 DEEP WELL.2 JUMLAH UNIT

39

1 1 1 3

1 1 1

7 7 7

TEKNIK PEMELIHARAAN MECHANICAL PLUMBING 1 2 3 4 5 6 7 8 9 Tangki air lantai 29 & 30 Tangki air lantai B3 Plambing shaft lantai 29 s/d 25 Plambing shaft lantai 24 s/d 19 Plambing shaft lantai 18 s/d 12 Plambing shaft lantai 11 s/d 5 Plambing shaft lantai 4 s/d GF Plambing shaft lantai B1 s/d B3 Kran-kran halaman parkir JUMLAH UNIT 3 6 5 6 6 7 5 3 6 47

MEK. PLUMBING

1 2 3 4 5 6 7

TEKNIK PEMELIHARAAN COLLING TOWER C. TOWER 1 2 3 4 COOLING TOWER - 1 COOLING TOWER - 1 COOLING TOWER - 1 COOLING TOWER - 1 JUMLAH UNIT TEKNIK PEMELIHARAAN FIRE PUMP 1 2 3 4 5 6 ELECTRIC PUMP HIGH ZONE JOKE PUMP HIGH ZONE ENGINE PUMP HIGH ZONE ELECTRIC PUMP LOW ZONE JOKE PUMP LOW ZONE ENGINE PUMP LOW ZONE JUMLAH UNIT 1 1 1 1 1 1 6 1 1 1 1 4 1 1 1 1 4 4 4 4 7 7 7 7

FIRE PUMP

TEKNIK PEMELIHARAAN VENTILATION SYSTEM 1 2 3 4 5 6 7 EXHAUST FANT Lantai 30 SUPPLY FANT Lantai 30 EXCHANGER EXHAUST FANT MDP SUPPLY FANT Lantai B2 EXHAUST FANT Lantai B3 STAIR PRESSURE FANT JUMLAH UNIT 2 2 2 1 4 6 2 19 1 1 1 2 2 2 2 7 7 7

VENTILATION

TEKNIK PEMELIHARAAN MECHANICAL WATER PUMP 1 Pompa Transfer Lt-29 . WAT. PUMP 2 3

2 3 4 5 6 7 8

Pompa Transfer Lt-30 Pompa Receiving Sumpit B-3 Sumpit Lift Sumpit Ruang Pompa Pompa Air Terjun Pompa Air Mancur JUMLAH UNIT

2 2 4 1 2 1 1 15

3 3 3 3 3 3 3

MEK. WAT. PUMP

TEKNIK PEMELIHARAAN CHILLER 1 2 3 4 CARRIER NO:1 / 19 DK CARRIER NO:2 / 19 XR CARRIER NO:3 / 19 DK CARRIER NO:4 / 19 XR 1 1 1 1 Recomendasi Sold Agent berdasarkan Running hours minimal 3000 jam Maksimum 5000 jam

CHILLER

5 CONDENSOR PUMP 6 CHILED WATER PRIMER 7 CHILED WATER SECUNDER JUMLAH UNIT TEKNIK PEMELIHARAAN STP 1 2 3 4 5 6 Pompa Blower Dosing pump Flow pump Flter pump Beackwash Transfer pump JUMLAH UNIT

5 5 4 14

1 2 3

2 1 1 2 1 2 9

r k o n

u t

t r

i a

STP

SUPERVISOR BE

HEAD OF BE

HEDULE

BULAN 8 9 10 10 10 10 10 10 10 10 10 10 10 10 8 8 8 8 8 8 8 8 8 8 8 8 8 9 9 9 9 9 9 9 9 9 9 11 11 11 11 11 11 11 11 11 11 11 11 11 12 12 12 12 12 12 12 12 12 12 11 12 M-1

M-2 10 10 10 10

10 10 10 10 10 10 10 10 8 8 8 8 8 8 8 8 8 8 9 9 9 9 9 11 11 11 11 11 11 11 11 11 11 12 12 12 12 12

M-3 9 9 9 9 9 9 9 9 9 10 10 10 10 10 10 10 10 11 11 11 11 11 11 11

M-4

M-5 11 8 9 10 12

M-6 10 10 10 10

M-7 11 11 11 11 11 11

M-8

8 8 8 8

M-9 9

9 9 9 9 9 9 9

M-10

mendasi Sold Agent berdasarkan nning hours minimal 3000 jam Maksimum 5000 jam

8 9

M-11 n k t o r

HEAD OF BE