Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Mechanical Contractor

  • Is duct installed?

  • Is duct testing complete and inspected by City/Owner/CA?

  • Are flex connectors installed on duct connections?

  • Are dampers installed and operation verified?

  • If dampers are not automatic all dampers shall be manually opened for start up purposes only.

  • Is the unit cleaned and filters installed?

  • Are all shipping bolts removed?

  • Have the motors and belts been checked for tension and alignment?

  • Is heating water piping installed per contract documents?

  • Is chilled water piping installed per contract documents?

  • Have all fins been combed/straightened on the coils?

  • Is access for service provided?

  • Are condensate traps piped and vented with proper trap seal and grade?

  • Is piping and equipment labeling complete?

  • Are all GRDs installed?

  • Add signature

Electrical Contractor

  • Is power available to disconnect/starter/vfd?

  • Is access to electrical clear and installed per NEC?

  • Are all interior lights and service outlets verified on?

  • Add signature

Control Contractor

  • Is access to control devices provided?

  • Has control contractor completed wiring to devices?

  • All safeties must be enabled. (Freeze stats, high duct static, etc.)

  • Is unit ready for point to point check out?

  • Add signature

Insulation Contractor

  • Is insulation completed on duct and piping per specifications?

  • Add signature

Fire Alarm Contractor

  • Are smoke detectors installed and wired?

  • Add signature

General Contractor

  • Is area served cleaned and dust free?

  • Add signature

Pre-commissioning/Start Up Authority

  • Is system ready for start up?

  • Is system ready for auto sequence enable?

  • Add signature

General Conditions, Photos, and Miscellaneous Notes

  • Add media

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