Trane Madison - HVAC/Boiler/Freezer Audit

• PID #

• Client / Site

• Audit Title

• Conducted on

  Date

• Prepared by

• Location
  Address

General conditions and project status

• Field notes

• Add media

  Media

• Exterior Doors Installed?

  Yes

  No

  N/A

• Exterior Windows Installed?

  Yes

  No

  N/A

Utilities Installation

• Electrical Installed

  Yes

  No

  N/A

• Gas Installed

  Yes

  No

  N/A

• Water Installed

  Yes

  No

  N/A

Roof Top Equipment Installation

• Audit this category

RTU #

• Installed

  Yes

  No

  N/A

• Curb Installed

  Yes

  No

  N/A

• Seismic Brackets Installed

  Yes

  No

  N/A

• Power Installed

  Yes

  No

  N/A

• Gas Installed

  Yes

  No

  N/A

• Condensate Drain Installed

  Yes

  No

  N/A

• Duct Work Installed

  Yes

  No

  N/A

• Turning Vanes Installed

  Yes

  No

  N/A

• Return Duct Installed

  Yes

  No

  N/A

• Duct Smoke Detector Installed

  Yes

  No

  N/A

• GRD'S Installed

  Yes

  No

  N/A

• Check Details M301 #1, M302 #2

  Yes

  No

  N/A

Exhaust Fan Installation

• Audit This Category

EF #

• Installed

  Yes

  No

  N/A

• Bottom of Hood 18" above roof deck

  Yes

  No

  N/A

• 1/2" gap between hood and curb

  Yes

  No

  N/A

• Labeled Correctly

  Yes

  No

  N/A

• Power Installed

  Yes

  No

  N/A

• Is quick release clip installed

  Yes

  No

  N/A

• Speed Controller Installed

  Yes

  No

  N/A

• Check Details M301 #2, M302 #4

  Yes

  No

  N/A

VAV installation

• Audit This Category
  

Audit #

• Enter VAV ID

• Installed

  Yes

  No

  N/A

• Labeled

  Yes

  No

  N/A

• Hot Water Valve Installed

  Yes

  No

  N/A

• Flex Duct Installed

  Yes

  No

  N/A

• Serviceability of Unit

  accessible

  restrictions that need correction needed

  N/A

• Power to FPVAV

  Yes

  No

  N/A

• Flow and Balancing Valve Installed

  Yes

  No

  N/A

• Check Details M301 - 3,5,6

  Yes

  No

  N/A

Boiler Installation

• Audit this category

Boiler #

• Installed

  Yes

  No

  N/A

• Power Installed and Treminated

  Yes

  No

  N/A

• Gas Piping and Regulator Installed

  Yes

  No

  N/A

• Flow Switch Installed

  Yes

  No

  N/A

• Low Water Cut Off Installed

  Yes

  No

  N/A

• High Limit Switch Installed

  Yes

  No

  N/A

• Balance Valve Installed

  Yes

  No

  N/A

• Boiler Pump - Wired to Boiler

  Yes

  No

  N/A

• dissimilar metal piping connections handled correctly.

  Yes

  No

  N/A

• Flue 4" PVC Installed

  Yes

  No

  N/A

• Flue Stack height

• Exhaust height

• Exhaust 12" or more above the intake

  Yes

  No

  N/A

• Intake 18" above roof deck

  Yes

  No

  N/A

• Flue Supports Installed

  Yes

  No

  N/A

• System Filled

  Yes

  No

  N/A

• Was System Flushed and Cleaned

  Yes

  No

  N/A

• Chemical treatment

  Yes

  No

  N/A

• Bird Screen Installed on Flue

  Yes

  No

  N/A

• Are All Thermometer Installed and Readable

  Yes

  No

  N/A

• Are All Gauges installed and readable

  Yes

  No

  N/A

• All BAS Sensors Installed

  Yes

  No

  N/A

• System Pumps installed, wire, rotation checked

  Yes

  No

  N/A

• DPT installed

  Yes

  No

  N/A

• Is bypass installed

  Yes

  No

  N/A

• Water Meter Installed

  Yes

  No

  N/A

• Manual Air Vents Installed in proper location

  Yes

  No

  N/A

• All drain run to floor drains

  Yes

  No

  N/A

• Boiler Inspection Scheduled

  Yes

  No

  N/A

• Select date and time

  Date

• Warehouse Heater Installed?

  Yes

  No

  N/A

• Garage Door Installed?

  Yes

  No

  N/A

• Front Entry Heater Installed?

  Yes

  No

  N/A

• Utility Room Heater Installed?

  Yes

  No

  N/A

• Freezer Box Installed?

  Yes

  No

  N/A

• Allen Bradley Panel Installed?

  Yes

  No

  N/A

• HVAC Equipment Delivered

  Yes

  No

  N/A

• Tracer Panel (SC, UC600, Router, PM014, XM70, BACNET Term)

• Senva Current Sensors (2)

• Diff Pressure Sensor, Cables, Display

• WCI Coordinators & AirFi Stats

• Wire - (1) Box Comm 500', (1) Box 18-2 250', (2) Box 18-2 500'

• Veris H120 Current Sensors

• Building Static Pressure Pick Up Tube

• Garage Door Contact

• Poly Tubing

• Glycerin Temp Probe

• Kele Rib Relay (8)

• XMFR - 24V (2)

• Antenna Cable & Antenna

• Thermal Compound

• Freezer Equipment Delivered?

  Yes

  No

  N/A

• Acceleration & Vibration Sensors/Cables/Disks (12 Items)

• Plastic Welder Tube

• Danfoss Pressure Sensors (4)

• Temperature Sensors (8)

• Senva Current Sensors (6)

• Wire - Box 18-2 250' (10)

• Freezer Enclosure (UC600, XM70, WCI)

Engineers JSO Report

• Acceptable or correction needed

  accepted

  corrections needed

  N/A

• Enter Auditor Name and Initial

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