Charles Schwab Exhaust Fan PFT (FIV)

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Mechanical Contractor

• Is duct work installed?

  Yes

  No

  N/A

• Is fan mounted to curb and is roof flashing completed?

  Yes

  No

  N/A

• Are flex connectors installed on duct connections?

  Yes

  No

  N/A

• Is unit clean?

  Yes

  No

  N/A

• Have shipping bolts been removed?

  Yes

  No

  N/A

• Have motor/belts been checked for tension and alignment?

  Yes

  No

  N/A

• Is access for service provided?

  Yes

  No

  N/A

• Add signature

  Sign

Electrical Contractor

• Is power verified to disconnect?

  Yes

  No

  N/A

• Is access to electrical clear and per NEC?

  Yes

  No

  N/A

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  Sign

Control Contractor

• Has control contractor completed point to point check?

  Yes

  No

  N/A

• Is access for service provided?

  Yes

  No

  N/A

• Is isolation damper wired/is interlock to louver damper completed?

  Yes

  No

  N/A

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  Sign

General Contractor

• Is area clean and ready for exhaust?

  Yes

  No

  N/A

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  Sign

QMS

• What is the submitted make/model?

• What is the submitted voltage?

• Has system been checked for readiness?

  Yes

  No

  N/A

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  Sign

Pre-Commissioning/Start-up Authority

• Is system ready for start up?

  Yes

  No

  N/A

• Is system ready to enable auto sequencing?

  Yes

  No

  N/A

• Add signature

  Sign

General Conditions, Photos, and Misc Notes

• Add media

  Media