FENJ Level 2 Component Verification

• Equipment Description

• Equipment Name & Section

• Manufacturer

• Model # if applicable

• Serial # if applicable

• Date Recieved

  Date
• Location
  Address

Equipment

• Are all shipping sections accounted for

  Yes

  No

• How many sections are left for this piece of equipment

Visual Inspection

• Is there any visible damage to the outside of the shipping protection of the equipment

  Yes

  No

• Describe the damage

• Take picture of the damage

  Media

• Shipping materials and covers intact

  Yes

  No

• Describe the damage

• Take picture of damage

  Media

• Is the unit dry

  Yes

  No

• Take picture of wet area

  Media

• Is the unit clean

  Yes

  No

• Take picture of unit

  Media

Documentation/Loose Parts

• Manufacturers cut sheets received

• Storage location/Custodian

• Factory test data

• Storage location/Custodian

• Installation & startup manual

• Storage location/Custodian

• Wiring diagrams

• Storage location/Custodian

• O&M manuals

• Storage location/Custodian

• Keys

• Storage location/Custodian

• Manufacturers provided tools

• Storage location/Custodian

• Installation accessories

• Storage location/Custodian

• Spare parts

• Storage location/Custodian

• Other

• List

• Storage location/Custodian

Compliance

• Does the equipment received match specification or submittal

  Yes

  No

• What doesn't match specs or submittal

• Witness signature

  Sign

• MEP contractor signature

  Sign

• Notes