Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Mechanical Contractor
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Is duct installed?
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Is duct testing complete and inspected by City/Owner/CA?
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Are flex connectors installed on duct connections?
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Are dampers installed and operation verified?
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If dampers are not automatic all dampers shall be manually opened for start up purposes only.
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Is the unit cleaned and filters installed?
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Are all shipping bolts removed?
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Have the motors and belts been checked for tension and alignment?
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Is heating water piping installed per contract documents?
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Is chilled water piping installed per contract documents?
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Have all fins been combed/straightened on the coils?
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Is access for service provided?
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Are condensate traps piped and vented with proper trap seal and grade?
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Is piping and equipment labeling complete?
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Are all GRDs installed?
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Electrical Contractor
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Is power available to disconnect/starter/vfd?
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Is access to electrical clear and installed per NEC?
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Are all interior lights and service outlets verified on?
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Control Contractor
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Is access to control devices provided?
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Has control contractor completed wiring to devices?
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All safeties must be enabled. (Freeze stats, high duct static, etc.)
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Is unit ready for point to point check out?
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Insulation Contractor
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Is insulation completed on duct and piping per specifications?
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Fire Alarm Contractor
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Are smoke detectors installed and wired?
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General Contractor
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Is area served cleaned and dust free?
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Pre-commissioning/Start Up Authority
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Is system ready for start up?
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Is system ready for auto sequence enable?
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General Conditions, Photos, and Miscellaneous Notes
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