Trane Field Report RMD

• IAudit Type

  Initial Job Visit

  On-Site Progress Report

  Close Out

  Warranty Call

• Audit Title

• Date of Report

  Date

• Customer / Contractor

• Project Name

• Prepared by

Project Milestones

Date and Time of Visit

• Select date

  Date

Equipment Status

• Status of equipment

  Select Inquiring Ordered In - Route On-Site Installed Terminated Powered Commissioned

  • Inquiring
  • Ordered
  • In - Route
  • On-Site
  • Installed
  • Terminated
  • Powered
  • Commissioned

• Add media

  Media

• Date for BAS Tech to program

  Date

In Wall Rough

• Are walls ready for rough?

  Yes

  Too Early

  Completed

  N/A

• Floor and Area Required

• Percent Complete

• Additional floors

  Yes

  N/A

• Floor and Area Required

• Percent Complete

• Additional floors

  Yes

  N/A

• Floor and Area Required

• Percent Complete

• Additional floors

  Yes

  N/A

• Floor and Area Required

• Percent Complete

• Additional floors

  Yes

  N/A

• Floor and Area Required

• Percent Complete

Overhead Rough

• Overhead Rough Required?

  Yes

  Too Early

  Completed

  N/A

• Floor and Area Required

• Percent Complete

• Additional floors

  Yes

  N/A

• Floor and Area Required

• Percent Complete

• Additional floors

  Yes

  N/A

• Floor and Area Required

• Percent Complete

• Additional floors

  Yes

  N/A

• Floor and Area Required

• Percent Complete

• Additional floors

  Yes

  N/A

• Floor and Area Required

• Percent Complete

• Additional floors

  Yes

  N/A

• Floor and Area Required

• Percent Complete

FPB and VAV Termination

• Are FPB's and VAV's ready for termination?

  Yes

  Too Early

  Completed

  N/A

• Floor and Area Required

• Percent Complete

• Additional floors

  Yes

  N/A

• Floor and Area Required

• Percent Complete

• Additional floors

  Yes

  N/A

• Floor and Area Required

• Percent Complete

• Additional floors

  Yes

  N/A

• Floor and Area Required

• Percent Complete

• Additional floors

  Yes

  N/A

• Floor and Area Required

• Percent Complete

Trim-Out of devices

• Are walls ready for finish trim?

  Yes

  Too Early

  Completed

  N/A

• Floor and Area Required

• Percent Complete

• Additional floors

  Yes

  N/A

• Floor and Area Required

• Percent Complete

• Additional floors

  Yes

  N/A

• Floor and Area Required

• Percent Complete

• Additional floors

  Yes

  N/A

• Floor and Area Required

• Percent Complete

• Additional floors

  Yes

  N/A

• Floor and Area Required

• Percent Complete

Temperature Control Panels

• Are Temp Control Panels ready to be installed?

  Yes

  Too Early

  Completed

  N/A

• TCP Name and Location

• Temperature Control Panel

  Select Location Needed On Order On-Site Mounted Terminated Powered Started Up Tested N/A

  • Location Needed
  • On Order
  • On-Site
  • Mounted
  • Terminated
  • Powered
  • Started Up
  • Tested
  • N/A

• Additional Panel

  Yes

  N/A

• TCP Name and Location

• Temperature Control Panel

  Select Location Needed On Order On-Site Mounted Terminated Powered Started Up Tested N/A

  • Location Needed
  • On Order
  • On-Site
  • Mounted
  • Terminated
  • Powered
  • Started Up
  • Tested
  • N/A

• Additional Panel

  Yes

  N/A

• TCP Name and Location

• Temperature Control Panel

  Select Location Needed On Order On-Site Mounted Terminated Powered Started Up Tested N/A

  • Location Needed
  • On Order
  • On-Site
  • Mounted
  • Terminated
  • Powered
  • Started Up
  • Tested
  • N/A

• Additional Panel

  Yes

  N/A

• TCP Name and Location

• Temperature Control Panel

  Select Location Needed On Order On-Site Mounted Terminated Powered Started Up Tested N/A

  • Location Needed
  • On Order
  • On-Site
  • Mounted
  • Terminated
  • Powered
  • Started Up
  • Tested
  • N/A

• Additional Panel

  Yes

  N/A

• TCP Name and Location

• Temperature Control Panel

  Select Location Needed On Order On-Site Mounted Terminated Powered Started Up Tested N/A

  • Location Needed
  • On Order
  • On-Site
  • Mounted
  • Terminated
  • Powered
  • Started Up
  • Tested
  • N/A

• Additional Panel

  Yes

  N/A

• TCP Name and Location

• Temperature Control Panel

  Select Location Needed On Order On-Site Mounted Terminated Powered Started Up Tested N/A

  • Location Needed
  • On Order
  • On-Site
  • Mounted
  • Terminated
  • Powered
  • Started Up
  • Tested
  • N/A

• Additional Panel

  Yes

  N/A

• TCP Name and Location

• Temperature Control Panel

  Select Location Needed On Order On-Site Mounted Terminated Powered Started Up Tested N/A

  • Location Needed
  • On Order
  • On-Site
  • Mounted
  • Terminated
  • Powered
  • Started Up
  • Tested
  • N/A

• Additional Panel

  Yes

  N/A

• TCP Name and Location

• Temperature Control Panel

  Select Location Needed On Order On-Site Mounted Terminated Powered Started Up Tested N/A

  • Location Needed
  • On Order
  • On-Site
  • Mounted
  • Terminated
  • Powered
  • Started Up
  • Tested
  • N/A

• Additional Panel

  Yes

  N/A

• TCP Name and Location

• Temperature Control Panel

  Select Location Needed On Order On-Site Mounted Terminated Powered Started Up Tested N/A

  • Location Needed
  • On Order
  • On-Site
  • Mounted
  • Terminated
  • Powered
  • Started Up
  • Tested
  • N/A

• Additional Panel

  Yes

  N/A

• TCP Name and Location

• Is RFI needed for approval of Temperature Control Panel

  Yes

  Approved Location

• Has RFI been written and submitted

  Yes

  No

• Is A Change Order Needed

  Yes

  N/A

• Has Change Order been written and submitted

  Yes

  No

  N/A

Start Up / Checkout

• Equipment Start Up

  In Progress

  Too Early

  Completed

• Percent Of Equipment Started

• List Of Equipment Started

• Controls Start Up / Check Out

  In Progress

  Too Early

  Completed

• Percent Of Controls Started Up / Checked Out

• List Of Controls Stared Up

Site Condition

• Select Sunny Warm Cold Raining Snowing Freezing Icy

  • Sunny
  • Warm
  • Cold
  • Raining
  • Snowing
  • Freezing
  • Icy

• Was On-Site Work Impacted

  No

  Yes

Trane Employee's or Subcontractors

• Personnel On-Site

  Yes

  No

  Too Early

  N/A

• Company and number of employees on site.

Change Orders

• Potential Change Order

  Yes

  N/A

• Is An RFI Need To Be Written

  Yes

  No

• Was RFI Written And Submitted

  Yes

  No

Request For Information Needed

• Potential Request For Information

  Yes

  No

• Has The RFI Been Written And Submitted?

  Yes

  No

• Was RFI Written And Submitted

  Yes

  No

Safety Concerns

• Site Safety Issues or Concerns?

  Safe

  At Risk

• Were Issues Shown And Emailed To General Contractor

  Yes

  No

Additional Information

• Comments

• Add media

  Media

• iAudit Completed

  Sign