M+W Room Ready Checklist

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Select date

  Date

Room Details

• Location

  Select NFX Sub Fab NFX Fab NFX Interstitial NFX Fan Deck NFX Penthouse NFX RCTO NFX Roof NFX Exterior CUB L1 CUB L2 CUB Roof CUBX L1 CUBX L2 CUBX Roof NFN Roof NFC Roof CUB Exterior NFN Bump NFX Link Other Not Applicable

  • NFX Sub Fab
  • NFX Fab
  • NFX Interstitial
  • NFX Fan Deck
  • NFX Penthouse
  • NFX RCTO
  • NFX Roof
  • NFX Exterior
  • CUB L1
  • CUB L2
  • CUB Roof
  • CUBX L1
  • CUBX L2
  • CUBX Roof
  • NFN Roof
  • NFC Roof
  • CUB Exterior
  • NFN Bump
  • NFX Link
  • Other
  • Not Applicable

• Room Number - Name

• Further clarification information

  Yes

  No

  N/A

Room Checklist

Architectural

• Walls

  Yes

  No

  N/A

• Floors

  Yes

  No

  N/A

• Cove Base

  Yes

  No

  N/A

• Ceiling

  Yes

  No

  N/A

• Doors / Hardware

  Yes

  No

  N/A

• Windows

  Yes

  No

  N/A

• Notes

  Yes

  No

  N/A

Mechanical

• Piping Complete

  Yes

  No

  N/A

• Supports

  Yes

  No

  N/A

• Insulation

  Yes

  No

  N/A

• Labeling

  Yes

  No

  N/A

• Fire-stopping

  Yes

  No

  N/A

• Emergency Shower / Eye Wash

  Yes

  No

  N/A

• Notes

  Yes

  No

  N/A

Process

• Piping Complete

  Yes

  No

  N/A

• Supports

  Yes

  No

  N/A

• Labeling

  Yes

  No

  N/A

• Fire-stopping

  Yes

  No

  N/A

• Notes

  Yes

  No

  N/A

Electrical

• Conduit

  Yes

  No

  N/A

• Lights

  Yes

  No

  N/A

• Outlets / Switches

  Yes

  No

  N/A

• Supports

  Yes

  No

  N/A

• Labeling

  Yes

  No

  N/A

• Fire-stopping

  Yes

  No

  N/A

• Emergency Exit Signage

  Yes

  No

  N/A

• Fire Alarm

  Yes

  No

  N/A

• VESDA / Smoke Detection

  Yes

  No

  N/A

• Notes

  Yes

  No

  N/A

HVAC

• Ductwork

  Yes

  No

  N/A

• Supports

  Yes

  No

  N/A

• Insulation

  Yes

  No

  N/A

• Labeling

  Yes

  No

  N/A

• Fire-stopping

  Yes

  No

  N/A

• Notes

  Yes

  No

  N/A

Telecom

• Tray / Conduit

  Yes

  No

  N/A

• Labeling

  Yes

  No

  N/A

• Fire-stopping

  Yes

  No

  N/A

• Notes

  Yes

  No

  N/A

Fire Protection

• Pipe Installed

  Yes

  No

  N/A

• Supports

  Yes

  No

  N/A

• Heads Installed

  Yes

  No

  N/A

• Labeling

  Yes

  No

  N/A

• Fire-stopping

  Yes

  No

  N/A

• Notes

  Yes

  No

  N/A

LSS

• Security / Access Control

  Yes

  No

  N/A

• TGMS

  Yes

  No

  N/A

• Notes

  Yes

  No

  N/A

Verification

• CNSE Representative

  Sign

• CH2M HILL Representative

  Sign

• M+W GROUP Room Owner

  Sign

• M+W GROUP QAQC

  Sign