🚨

1. Emergency Repairs Protocol

Immediate response procedures for critical maintenance issues

Response Time Standards

All maintenance requests are categorized by priority level. Response times are measured from the moment the request is received and logged in the system.

🔴 Critical
2 hrs
Maximum Response
• Gas leak
• Fire damage
• Flooding/burst pipe
• No electricity (full unit)
• Security breach
🟠 Urgent
24 hrs
Maximum Response
• AC not working
• Water heater failure
• Blocked toilet (single)
• Broken door lock
• Electrical outlet failure
🟢 Standard
72 hrs
Maximum Response
• Minor plumbing issues
• Paint touch-ups
• Appliance repairs
• Cabinet/door adjustments
• Pest control

Emergency Response Flowchart

Follow this process when receiving an emergency maintenance call:

🚨 Emergency Response Process
📞
Receive Call
Log caller details, unit, and issue description
⚠️
Assess Priority
Determine if Critical, Urgent, or Standard
👷
Dispatch Technician
Assign available technician or call vendor
📱
Update Tenant
Send SMS/WhatsApp with ETA and technician contact
Complete & Document
Take photos, get tenant signature, close ticket
🚨 Critical Safety Protocol

For gas leaks or fire emergencies: Instruct tenant to evacuate immediately, call 999, then dispatch our team. Never attempt repairs until authorities clear the area.

After-Hours Emergency Contacts

The following contacts are available 24/7 for emergency situations:

🌙 After-Hours Emergency Line

📞
Emergency Hotline
+971 50 XXX XXXX
👨‍🔧
On-Call Supervisor
+971 50 XXX XXXX
🔌
Emergency Electrician
+971 50 XXX XXXX
🚿
Emergency Plumber
+971 50 XXX XXXX

Emergency Documentation Requirements

📋 Required for All Emergency Calls
  • Date and exact time of call received
  • Caller name and contact number
  • Property address and unit number
  • Detailed description of the emergency
  • Any immediate actions advised to tenant
  • Technician assigned and dispatch time
  • Before and after photos
  • Tenant signature on completion form
  • Total resolution time logged
📅

2. Routine Maintenance Schedule

Preventive maintenance calendar and procedures

Preventive Maintenance Calendar

Regular maintenance prevents costly emergency repairs and extends equipment lifespan. Follow this schedule for all managed properties:

Task Frequency Responsibility Est. Duration
Common area inspection Daily Building Staff 30 mins
Pool water testing & treatment Daily Pool Technician 45 mins
Elevator inspection Weekly Elevator Contractor 1 hour
Landscaping & irrigation check Weekly Landscaping Crew 2-3 hours
Fire alarm system test Monthly Fire Safety Team 2 hours
AC filter replacement (common) Monthly AC Contractor 4 hours
Generator testing Monthly MEP Contractor 2 hours
Water tank cleaning Quarterly Specialist Vendor Full day
Façade inspection Quarterly Building Inspector Half day
Full AC system service Quarterly AC Contractor Full day
Deep cleaning - common areas Quarterly Cleaning Company 2 days
Fire extinguisher inspection Annually Civil Defense Approved Half day
Electrical system audit Annually Licensed Electrician Full day
Plumbing system inspection Annually Plumbing Contractor Full day

Unit-Level Maintenance

Maintenance tasks performed during tenant turnover or annual inspections:

1

AC System Service

Clean filters, check refrigerant levels, test thermostat, clean drainage lines.

2

Plumbing Check

Inspect for leaks, test water pressure, check water heater, clear drains.

3

Electrical Safety

Test all outlets, check breaker panel, replace faulty switches, inspect wiring.

4

Appliance Service

Clean and test all appliances, replace worn parts, verify warranties.

5

Safety Devices

Test smoke detectors, replace batteries, check fire extinguisher expiry.

6

Structural Check

Inspect walls for cracks, check windows/doors, examine balcony condition.

📊 Maintenance Tracking

All maintenance activities must be logged in the property management system within 24 hours. Include photos, materials used, and cost breakdown for accurate record-keeping and owner reporting.

🤝

3. Vendor Management

Guidelines for selecting, managing, and evaluating service providers

Approved Vendor Categories

Maintain relationships with qualified vendors in each category. All vendors must be pre-approved and have valid trade licenses.

🔌

Electrical Services

Licensed electricians for repairs, installations, and safety inspections

⭐⭐⭐⭐⭐ 3 approved vendors
🚿

Plumbing Services

Pipe repairs, fixture installation, drain cleaning, water heater service

⭐⭐⭐⭐⭐ 4 approved vendors
❄️

AC & HVAC

Installation, repair, maintenance, and duct cleaning services

⭐⭐⭐⭐⭐ 3 approved vendors
🎨

Painting & Finishing

Interior/exterior painting, wall repairs, ceiling work

⭐⭐⭐⭐☆ 2 approved vendors
🪵

Carpentry

Cabinet repairs, door/window fixes, custom woodwork

⭐⭐⭐⭐⭐ 2 approved vendors
🧹

Cleaning Services

Deep cleaning, move-in/out cleaning, regular maintenance

⭐⭐⭐⭐⭐ 3 approved vendors
🐜

Pest Control

Regular treatments, emergency pest removal, prevention programs

⭐⭐⭐⭐☆ 2 approved vendors
🛗

Elevator Maintenance

Regular service, emergency repairs, safety inspections

⭐⭐⭐⭐⭐ 1 approved vendor

Vendor Selection Criteria

Before approving a new vendor, verify the following requirements:

✓ Vendor Approval Checklist
  • Valid UAE trade license (copy on file)
  • Relevant professional certifications
  • Minimum 3 years experience in UAE market
  • Valid liability insurance coverage
  • At least 3 professional references checked
  • Competitive pricing (within 15% of market rate)
  • 24/7 emergency availability (for critical services)
  • Clear warranty/guarantee policy
  • Professional uniforms and ID badges
  • Signed service agreement with SLA terms

Work Order Process

Follow this standard process when engaging vendors:

1

Create Work Order

Generate work order in system with full details: location, issue, photos, priority level.

2

Request Quotation

For jobs over AED 500, obtain quotes from 2-3 approved vendors.

3

Approve & Assign

Get supervisor approval for jobs over AED 2,000. Assign to selected vendor.

4

Schedule Access

Coordinate with tenant for access. Confirm appointment 24 hours before.

5

Supervise Work

For major jobs, have staff present. Ensure work matches scope and quality standards.

6

Verify & Close

Inspect completed work, get tenant sign-off, process vendor payment.

⚠️ Authorization Limits

Staff: Up to AED 1,000 | Supervisor: Up to AED 5,000 | Manager: Up to AED 15,000 | Director: Above AED 15,000. Emergency repairs may bypass limits with same-day approval documentation.

Vendor Performance Evaluation

Rate vendors after each job completion. Vendors falling below 3.5 stars average will be reviewed for removal from approved list.

Criteria Weight Description
Response Time 25% Met scheduled appointment, arrived on time
Quality of Work 30% Work completed to professional standards
Professionalism 15% Courteous, clean, properly equipped
Communication 15% Kept all parties informed, documented work
Pricing 15% Fair pricing, no unexpected charges

4. Quality Inspection Checklist

Standards for verifying maintenance work quality

Quality Score Benchmarks

Target quality scores for all maintenance activities. Monthly reports track performance against these benchmarks.

95%
First-Time Fix Rate
98%
On-Time Completion
4.5
Tenant Satisfaction
<5%
Callback Rate

Post-Work Inspection Checklist

Complete this checklist after every maintenance job before closing the work order:

🔍 General Inspection
  • Work completed matches original scope and quotation
  • All requested repairs/replacements performed
  • No new damage caused during work
  • Work area cleaned and restored to original condition
  • All debris and packaging removed from property
  • Utilities tested and functioning properly
🔌 Electrical Work Inspection
  • All connections secure and properly insulated
  • Circuit breakers properly labeled
  • Outlets and switches properly mounted and aligned
  • No exposed wiring visible
  • Light fixtures level and securely attached
  • Voltage tested at key points
🚿 Plumbing Work Inspection
  • No leaks at any connection points
  • Water pressure adequate at all fixtures
  • Hot water functioning and temperature safe
  • Drains flowing freely without backup
  • Toilet flush and fill operating correctly
  • Silicone/sealant applied neatly where needed
❄️ AC/HVAC Work Inspection
  • Unit cooling/heating to set temperature
  • Thermostat responding accurately
  • No unusual noises during operation
  • Air flow adequate from all vents
  • Condensate drain clear and draining properly
  • Filter clean and properly seated
  • Outdoor unit clean and unobstructed

Documentation Requirements

Every completed job must include the following documentation in the property file:

📸

Before Photos

Clear images showing the issue before any work begins. Include wide and close-up shots.

📸

After Photos

Images showing completed work from same angles as before photos. Demonstrate resolution.

🧾

Materials Receipt

Itemized list of all materials used with costs. Keep receipts for warranty claims.

✍️

Tenant Sign-Off

Tenant signature confirming work completion and satisfaction. Note any concerns raised.

Warranty Tracking

All work performed carries a warranty period. Track these carefully:

Work Type Standard Warranty Extended Available
Minor repairs (under AED 500) 30 days No
Major repairs (AED 500-2,000) 90 days Yes (+50% cost)
Equipment installation 1 year Manufacturer terms
Painting work 6 months 1 year (+30%)
Waterproofing 2 years 5 years (+40%)
✅ Quality Assurance Complete

Consistent quality inspection ensures tenant satisfaction, reduces callbacks, and protects property value. Review this checklist monthly and update based on common issues encountered.

Escalation Procedures

When quality issues are identified:

1

Document Issue

Take photos, note specific deficiencies, record tenant feedback if applicable.

2

Contact Vendor

Notify vendor within 24 hours. Request return visit under warranty terms.

3

Supervisor Review

If vendor disputes, escalate to supervisor for mediation and decision.

4

Update Records

Log incident in vendor performance file. Affects future vendor selection.

📞 Quality Assurance Contacts

👨‍💼
QA Supervisor
+971 2 XXX XXXX
📧
Quality Reports
📋
Vendor Issues
💬
Tenant Feedback