Trane Madison WI - Controls Site Audit

• 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

• Warehouse Door Installed?

  Yes

  No

  N/A

• Exterior Windows Installed?

  Yes

  No

  N/A

• Wireless Antenna Pipe Installed?

  Yes

  No

  N/A

• RTU Low Voltage Raceway 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

VAV installation

• Audit This Category
  

Audit #

• VAV #

• 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 Mech Details

  Yes

  No

  N/A

Unit Heater Installed?

• Unit Heater

#

• Installed?

  Yes

  No

  N/A

• Electrical Wired?

  Yes

  No

  N/A

• Hot Water Valve Installed?

  Yes

  No

  N/A

• Location?

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

• 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

• Are Check Valves Installed and at Proper PSI Rating?

  Yes

  No

  N/A

• 25 Max - 15 PSI Set<br>25 Max<br>30 Max

  Yes

  No

  N/A

• All drain run to floor drains

  Yes

  No

  N/A

• Boiler Inspection Scheduled

  Yes

  No

  N/A

• Select date

  Date

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

• Shipping Bolts Removed

  Yes

  No

  N/A

• GRD'S Installed

  Yes

  No

  N/A

• Sound Plenum Installed?

  Yes

  No

  N/A

• Check Details M301 #1, M302 #2

  Yes

  No

  N/A

• Mini-Split Installed

  Yes

  No

  N/A

Exhaust Fan Installation

• Audit This Category

• EF #

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 Mech Details

  Yes

  No

  N/A

Engineers JSO Report

• Acceptable or correction needed

  accepted

  corrections needed

  N/A

• Enter Auditor Name and Initial

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