Trane Madison - Control Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

Day 1 work

• Is Work in progress

  Yes

  No

  N/A

Electrical / Mechanical Installation

• Hang SC control Panel<br>

  Yes

  No

  N/A

• Hang VAV transformers<br>

  Yes

  No

  N/A

• Wire RTU1, WCI, OA Building Static, fire alarm<br>

  Yes

  No

  N/A

• Wire RTU2, WCI, RA RH, fire alarm<br>

  Yes

  No

  N/A

• Install and / wire WCI 1 and 2<br>

  Yes

  No

  N/A

• Pull VAV 24vac power<br>

  Yes

  No

  N/A

BAS Progress

• Meet with EC install contractor and review install proces and priorities

  Yes

  No

  N/A

• Review iAuditor with PM

  Yes

  No

  N/A

• Address iAuditor findings with MC as necessary after talking with PM

  Yes

  No

  N/A

• Mount Controllers in panel.

  Yes

  No

  N/A

• Email progress to PM

  Yes

  No

  N/A

Day 2 work

• Is Work in progress

  Yes

  No

  N/A

Electrical / Mechanical Installation

• Pipe and pull wire Boilers/Pumps

  Yes

  No

  N/A

• Wire VAV's, Power, DAT, HWV, check WCI address, check all connections

  Yes

  No

  N/A

• complete blr room terminations

  Yes

  No

  N/A

BAS Process

• Get SC license installed in SC. Setup SC.

  Yes

  No

  N/A

• Program/Set Up RTU's

  Yes

  No

  N/A

• Program HW System UC-600

  Yes

  No

  N/A

• Work with Local office Start Up Tech on RTU's

  Yes

  No

  N/A

• Start working on graphics.

  Yes

  No

  N/A

• Start working on graphics.

  Yes

  No

  N/A

• Supervise EC install

  Yes

  No

  N/A

• Meet with MC regarding issues to complete for start up

  Yes

  No

  N/A

Day 3 work

• Is Work In progress

  Yes

  No

  N/A

Electrical / Mechanical Installation

• Install and wire router

  Yes

  No

  N/A

• Pull wire for Freezer Alarm

  Yes

  No

  N/A

• Pull wire for Freezer Temp

  Yes

  No

  N/A

• Wire UH Fan/control Valve

  Yes

  No

  N/A

• Install and Wire Garage Door contact

  Yes

  No

  N/A

• Wire EF

  Yes

  No

  N/A

• complete freezer temp termination

  Yes

  No

  N/A

• complete freezer alarm termination

  Yes

  No

  N/A

• install thermostats

  Yes

  No

  N/A

• Label Grid

  Yes

  No

  N/A

BAS Progress

• Program/Label Stats

  Yes

  No

  N/A

• Install VAV controllers into SC.

  Yes

  No

  N/A

• Place points out of service on VAV boxes and setup RTU controllers.

  Yes

  No

  N/A

• Work with local office start up tech on RTU's

  Yes

  No

  N/A

• Program ventilation set-points into all VAV boxes.

  Yes

  No

  N/A

• Work on graphics

  Yes

  No

  N/A

• Supervise EC Install

  Yes

  No

  N/A

• Email progress to PM

  Yes

  No

  N/A

Day 4 Work

• Is Work in progress

  Yes

  No

  N/A

Electrical / Mechanical Installation

• Everything done on day 1, 2, 3 or 4

  Yes

  No

  N/A

• assist with system check out

  Yes

  No

  N/A

BAS Progress

• Perform system checkout

  Yes

  No

  N/A

• Perform combustion analysis

  Yes

  No

  N/A

• Work on Alarming

  Yes

  No

  N/A

• Supervise EC on Boilers

  Yes

  No

  N/A

Day 5 Work

• Is Work in progress

  Yes

  No

  N/A

Electrical / Mechanical Installation

• Everything done on day 1, 2, 3 or 4

  Yes

  No

  N/A

• assist with system check out

  Yes

  No

  N/A

BAS Progress

• Completed Overview of system operation.

  Yes

  No

  N/A

• Email progress to PM

  Yes

  No

  N/A

• Has the As-Built's been Emailed to the PM

  Yes

  No

  N/A

• Add signature

  Sign