Roof Top Replacement Site Detail Review (Great Northern Plains District)

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

RTU # and project description

• Add location
  Address

• Select date

  Date

• Add media

  Media

• Add drawing

  Drawing

Roof top details

• Roof type

• Add media

  Media

• Are there any security clearance or special parking requirements ?

  Yes

  No

• ID badge required

• Site specific training

• Specific parking location and/or permit

• Sign in/out

• Roof top access

  Internal roof hatch access

  Internal door access

  External fixed ladder

  External temporary ladder

  Other

• Add media

  Media

• Is roof hatch located in safe easily accessible area

  Yes

  No

  N/A

• Is roof hatch in good working condition

  Yes

  No

  N/A

• Does roof hatch location on roof have or need any fall protection around it ?

  Yes

  No

• Add media

  Media

• Is door located in a safe accessible location ?

  Yes

  No

  N/A

• Does door require key to access roof ?

  Yes

  No

• Are the door and entrance/exit of access in in safe clean condition ?

  Yes

  No

  N/A

• Add media

  Media

• Is ladder safely and easily accessible ?

  Yes

  No

  N/A

• Is fixed ladder in good condition ?<br>Secure<br>Clean<br>No damage

  Yes

  No

  N/A

• Are there any specific concerns with fixed ladder not mentioned ?

  Yes

  No

• Add media

  Media

• Is temporary ladder needed to be brought on site ?

  Yes

  No

• What is the height of the roof edge from ground level

• Will ladder be able to be secured at roof edge ?

  Yes

  No

  N/A

• Add media

  Media

• Is ladder provided properly maintained and inspected ?

  Yes

  No

  N/A

• Is ladder provided appropriate for work and able to be secured to roof edge ?

  Yes

  No

  N/A

• Add media

  Media

• Describe access to roof

• Add media

  Media

Unit specific details

• Model number

• Add media

  Media

• Serial number

• How many compressors

• Customer asset tag

• Occupancy type

• Unit voltage

• Convenience outlet ?

  Yes

  No

• Low voltage

  Stand Alone

  BAS

• Thermostat

  Reuse

  Replace

• Discharge Profile

  horizontal

  Down

• Additional information ?

Curb Details

• Is curb needed ?

  Yes

  No

  N/A

• Curb description

• Adapter curb

  Yes

  No

• Curb vendor

  CDI

  Other

• CDI curb verification is required (one time fee of $125 applies) Account manager needs to accompany CDI during verification visit

• Utilities through curb ?

  Yes

  No

• Curb insulated ?

  Yes

  No

Location of RTU

• Unit location (in feet) from rigging point

• Please show sketch with details

  Drawing

• Refrigerant type

• Cooling stages

• Heating stages

• Heating fuel type

  2#

  Low pressure

  Natural Gas

  LP

  Electric

• Gas line size and type

• Outdoor air inlet ?

  Yes

  No

  N/A

• Actuated outdoor air inlet

  Yes

  No

  N/A

• actuator control description required

Unit options and accessories

• Return air smoke detector

• Power exhaust

• Automation connection

• Other options

• List additional options