Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Mechanical Contractor

  • Is duct work installed to outside air louver?

  • Is duct work installed inside complete?

  • Are flex connectors installed on duct connections?

  • Is fan hung properly and are spring isolators installed?

  • Are supply grills and balancing devices installed?

  • Is unit clean and free of debris?

  • Are all shipping bolts removed?

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

  • Is access provided for service?

Control Contractor

  • Is access provided to controls?

  • Has Control Contractor completed a point to point check?

Electrical Contractor

  • Are power requirements for controls completed and turned on?

  • Has power been verified to disconnect and starter?

  • Is access to electrical clear and per NEC?

Insulation Contractor

  • Is duct insulation completed and is overall appearance acceptable?

QMS

  • What is submitted the submitted model number?

  • What is the submitted voltage?

  • Has a system check been performed?

Commissioning Authotity

  • Is system ready for start up?

  • All must be signed off before start-up.

General Conditions, Photos, and Misc Notes

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