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 work installed to outside air louver?
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Is duct work installed inside complete?
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Are flex connectors installed on duct connections?
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Is fan hung properly and are spring isolators installed?
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Are supply grills and balancing devices installed?
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Is unit clean and free of debris?
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Are all shipping bolts removed?
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Have motors/belts been checked for tension and alignment?
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Is access provided for service?
Control Contractor
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Is access provided to controls?
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Has Control Contractor completed a point to point check?
Electrical Contractor
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Are power requirements for controls completed and turned on?
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Has power been verified to disconnect and starter?
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Is access to electrical clear and per NEC?
Insulation Contractor
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Is duct insulation completed and is overall appearance acceptable?
QMS
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What is submitted the submitted model number?
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What is the submitted voltage?
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Has a system check been performed?
Commissioning Authotity
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Is system ready for start up?
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All must be signed off before start-up.
General Conditions, Photos, and Misc Notes
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