N6 - ESG H/L Ceiling Closure QA - Penthouse

• Site conducted

  N6

• Penthouse

• Conducted on

  Date

• Prepared by

• Drawings Used

  Select

Room included

• Secondary Master

  Yes

  No

  N/A

• Secondary master bathroom

  Yes

  No

  N/A

• Guest 1

  Yes

  No

  N/A

• Guest 1 Bathroom

  Yes

  No

  N/A

• Guest 2

  Yes

  No

  N/A

• Guest 2 Bathroom

  Yes

  No

  N/A

• Cinema room

  Yes

  No

  N/A

• Guest 3

  Yes

  No

  N/A

• Guest 3 Bathroom

  Yes

  No

  N/A

• Yes

  No

  N/A

FCUs

• FCU Filter can be removed and taken through access panel

  Yes

  No

  N/A

• Return Air Path Builders work hole correct size

  Yes

  No

  N/A

• FCU Labelled Correctly and visible from access panel

  Yes

  No

  N/A

• Control Panel cover installed

  Yes

  No

  N/A

• Frese Valves left in bypass

  Yes

  No

  N/A

• Secondary ductwork Supported correctly

  Yes

  No

  N/A

• Secondary ductwork lagged with correct IDs and no damage

  Yes

  No

  N/A

• Flexible Connection, sound & free from damage.

  Yes

  No

  N/A

• Plenums set to finished ceiling height.

  Yes

  No

  N/A

• Plenums lagged & free from damage

  Yes

  No

  N/A

• Open end filter protection removed

  Yes

  No

  N/A

• Condense correctly lagged and labelled (1m)

  Yes

  No

  N/A

• Condense hose connected with hose clips & free from kinks

  Yes

  No

  N/A

• FCU Drip Tray clean & Free from damage

  Yes

  No

  N/A

NOX Filer

• Filters can be removed through access panel

  Yes

  No

  N/A

MVHR Ductwork

• Ductwork supported correctly

  Yes

  No

  N/A

• Joints secure & tapped

  Yes

  No

  N/A

• Flexible Connections, sound & free from damage.

  Yes

  No

  N/A

• Extract grilles installed to RCP

  Yes

  No

  N/A

• Supply Air Plenums set to finished ceiling height

  Yes

  No

  N/A

• Ducting connected to MVHR correct handing, (extract & supply checked)

  Yes

  No

  N/A

• VCDs Installed correctly & supported with Chocs

  Yes

  No

  N/A

• VCDs are accessible and left in open position

  Yes

  No

  N/A

• Attenuators supported correctly

  Yes

  No

  N/A

• Ductwork sealed to attenuators

  Yes

  No

  N/A

• Ductwork insulation free from rips & tears

  Yes

  No

  N/A

• IDs installed correctly

  Yes

  No

  N/A

• Fire sleeves have been installed correctly

  Yes

  No

  N/A

• MVHR duct wrapped to the first attenuator

  Yes

  No

  N/A

Kitchen Extract & Supply air

• Extract flex installed to kitchen layout drawing

  Yes

  No

  N/A

• Supply air grille installed to RCP

  Yes

  No

  N/A

• Supply air Filter within access panel.

  Yes

  No

  N/A

• Supply air VCD accessible

  Yes

  No

  N/A

• Extract & supply air supported correctly

  Yes

  No

  N/A

• Insulation free from rips & tears

  Yes

  No

  N/A

PIB

• Return Air paths back to FCUs correct sized

  Yes

  No

  N/A

• Pattress installed for Extract Grilles

  Yes

  No

  N/A

• Patresses have been installed for return air grilles

  Yes

  No

  N/A

• No air leakage between rooms

  Yes

  No

  N/A

• Extract grilles cut out

  Yes

  No

  N/A

Pipework

• Shower head Backplate elbow installed to SOP & RCP

  Yes

  No

  N/A

• Backplate elbow installed square (pattress checked)

  Yes

  No

  N/A

• Pipework clipped parallel & Level

  Yes

  No

  N/A

• Pipework spacing so no lagging is touching other services

  Yes

  No

  N/A

• Pipework heights clear of lighting coffers

  Yes

  No

  N/A

• Clips screwed & secured correctly

  Yes

  No

  N/A

• Condense pipe clipped at correct distances

  Yes

  No

  N/A

• Condense pipe has correct gradient to SVP.

  Yes

  No

  N/A

• Flood Test complete

  Yes

  No

  N/A

• Frese Valve Actuators correct orientation.

  Yes

  No

  N/A

Lagging

• Damaged lagging, rips & tears repaired

  Yes

  No

  N/A

• Correct labels installed to each service

  Yes

  No

  N/A

• Labels installed in correct direction

  Yes

  No

  N/A

• Labels installed visually from access hatches

  Yes

  No

  N/A

Sprinkler

• Sprinkller installed to drawing

  Yes

  No

  N/A

• All joints have been glued to manufacturs instructions

  Yes

  No

  N/A

• Pipework is clear and not touching any rejected materials / other services

  Yes

  No

  N/A

• All heads are set the correct height and allined to the RCP

  Yes

  No

  N/A

• All installed brackets are signed off and correct

  Yes

  No

  N/A

• All pipework through BWH has been correctly fire stopped and acoustic batted

  Yes

  No

  N/A

ESG

• Print Name and Signature:

  Sign

• Position

• Date:

  Date

Ellmers

• Print Name and Signature:

  Sign

• Position

• Date:

  Date