ࡱ> 7  bjbjUU 17|7|I}lppppppp~6~6~686J7 2B2BHBHBHB#C#C#C8q$d %p#C#C#C#C#C%GOppHBHB:GOGOGO#CpHBpHBGO#CGOGOOz'pp}HB&B l|L"~6I5|>}\P0s|JLhJ}GOlppppSECTION 01813 PREFUNCTIONAL CHECKLISTS PART 1 GENERAL 1.1 DESCRIPTION This section contains sample Prefunctional Checklists. Most checklists contain items for several contractors. Contractor is to assign responsibility for each line item using the responsibility column. Those executing the checklists shall perform only items that apply to the specific application at hand. These checklists do not take the place of the manufacturers recommended checkout and start-up procedures or report. Coordinate with Section 01810 Fundamental Commissioning Requirements to utilize these checklists. Items that do not apply should be noted along with the reasons on the form. Contractor shall ensure that checklist items by their subcontractors are completed and checked off. Contr. column or abbreviations in brackets to the right of an item refer to the contractor responsible to verify completion of this item. 1.2 PREFUNCTIONAL CHECKLISTS Sample Prefunctional Checklists Included in this section are: Packaged Rooftop AC Units General Occupancy Exhaust Fans Pumps Hydronic Hot Water Boilers Domestic Hot Water Heaters Building Automation System (DDC) Test & Air Balance Lighting System (and controls) Piping (Dx Refrigeration) Piping (Condensate) Piping (Hydronic and Domestic Water) Ductwork Contractor shall develop prefunctional checklists with the start-up plans. Electronic copies of these checklists are available upon request. Sample forms of similar rigor will be provided to the Contractor by the CA upon request for other equipment (e.g. VAV terminal units). PART TWO - PRODUCTS NOT USED Sample Prefunctional Checklist Packaged Rooftop AC Units, Unit ID #s: ________________ Components Include: ____Supply Fans, ____Return/exhaust Fans, ____coils, ____ valves, ____ VFDs, ____ dampers, ____compressors, ___ condensers Associated Checklists: Piping (DX Refrigeration) and Piping (Condensate) Submittals / Approvals Submittal. The above equipment and systems integral to them are complete and ready for functional testing. The checklist items are complete and have been checked off only by parties having direct knowledge of the event, as marked below, respective to each responsible contractor. This prefunctional checklist is submitted for approval, subject to an attached list of outstanding items yet to be completed. A Statement of Correction will be submitted upon completion of any outstanding areas. None of the outstanding items preclude safe and reliable functional tests being performed. ___ List attached. ________________________ _________ ________________________ _________ Mechanical Contractor Date Controls Contractor Date ________________________ _________ ________________________ _________ Electrical Contractor Date Sheet Metal Contractor Date ________________________ _________ ________________________ _________ TAB Contractor Date General Contractor Date Prefunctional checklist items are to be completed as part of startup & initial checkout, preparatory to functional testing. This checklist does not take the place of the manufacturers recommended checkout and startup procedures or report. Items that do not apply shall be noted with the reasons on this form (N/A = not applicable, BO = by others). If this form is not used for documenting, one of similar rigor shall be used. The Contractors who are assigned responsibility for sections of the checklist shall also be responsible to see that checklist items by their subcontractors are completed and checked off. Contr. column or abbreviations in brackets to the right of an item refer to the contractor responsible to verify completion of this item. A/E = architect/engineer, All = all contractors, CA = commissioning agent, CC = controls contractor, EC = electrical contractor, GC = general contractor, MC = mechanical contractor, SC = sheet metal contractor, TAB = test and balance contractor. Approvals. This filled-out checklist has been reviewed. Its completion is approved with the exceptions noted below. ________________________ _________ ________________________ _________ Commissioning Agent Date Owners Representative Date Installation Checks Check if Okay. Enter N/A if not applicable. Enter Note number if deficient. Check Equip Tag (Contr.Cabinet and General InstallationPermanent labels affixed, including for fansCasing condition good: no dents, leaks, door gaskets installedAccess doors close tightly - no leaksBoot between duct and unit tight and in good conditionVibration isolation equipment installed & released from shipping locksMaintenance access acceptable for unit and componentsSound attenuation installedThermal insulation properly installed and according to specificationInstrumentation installed according to specification (thermometers, pressure gages, flow meters, etc.)Clean up of equipment completed per contract documentsFilters installed and replacement type and efficiency permanently affixed to housingPiping and CoilsNo leaking apparent around refrigerant fittingsAll coils are clean and fins are in good conditionAll condensate drain pans clean and slope to drain per specOSAT, MAT, SAT, RAT sensors properly located and secure (related OSAT sensor shielded)Sensors calibrated (See calibration section below)If split system, refrigerant piping in good condition and suction insulatedP/T plugs and isolation valves installed per drawingsFans and DampersSupply fan and motor alignment appear correctSupply fan belt tension & condition goodSupply fan protective shrouds for belts in place and secureSupply fan area cleanSupply fan and motor properly lubricatedReturn/exhaust fan and motor alignedReturn/exhaust fan belt tension & condition goodReturn/exhaust fan protective shrouds for belts in place and secureReturn/exhaust fan area cleanReturn/exhaust fan and motor lube lines installed and lubedFilters installed and replacement type and efficiency permanently affixed to housing--construction filters removedFilter pressure differential measuring device installed and functional (magnahelic, inclined manometer, etc.)All dampers close tightlyAll damper linkages have minimum playMotors: premium efficiency verified, if specified?Compressor and CondenserRefrigerant sight glass clear of bubbles (if OSAT > 70F)Moisture indicator shows no moistureCorrect oil level (check site glass during operation)Compressors and piping were leak tested, as requiredCrankcase heater on when unit is offCondenser coils clean and in good condition (air cooled)Adequate clearance for airflow around condenserDucts (preliminary check)Sound attenuators installedDuct joint sealant properly installedNo apparent severe duct restrictionsTurning vanes in square elbows as per drawingsOSA intakes located away from pollutant sources & exhaust outletsPressure leakage tests completedBranch duct control dampers operableBalancing dampers installed as per drawings and TABs site visitElectrical and ControlsPower disconnects in place and labeledAll electric connections tightProper grounding installed for components and unitSafeties in place and operableCurrent overload heaters installed and correct sizeAuxiliary heaters installedSensors calibrated (see section below)All building control system interlocks hooked up with packaged controls and functionalEnthalpy control and sensor properly installed (if applicable)Related thermostats are installedRelated building automation system points are installedAll control devices and wiring completeTABInstallation of system and balancing devices will allow balancing to be done per specified NEBB or AABC procedures & contract docsFinalSafeties installed and safe operating ranges are establishedFunctional test procedures for this equipment reviewed and approved by installing contractorIf unit is started and will be running during construction: have quality filters on RA grills, etc. to minimize dirt in the ductwork and coils and in any finished areas. Verify moisture migration is not a problem due to improper pressures between spaces.Checklist items of Part 2 are all successfully completed for given trade ____Yes ____No Operational Checks (These augment manufacturers list. This is not a functional performance test) Check if Okay. Enter N/A if not applicable. Enter Note number if deficient. Check Equip Tag (Contr.Supply fan rotation correctReturn / exhaust fan rotation correctNo unusual noise or vibration in supply and exhaust fansCondenser fan rotation correct (air cooled)Condenser fan acceptable noise and vibration (air cooled)Measure line to line voltage imbalance for 1/3 of the compressors: Compressor 1 Phase: (%Imbalance = 100 x (avg. - lowest) / avg.) Record in cell, all three phase voltages. Imbalance less than 2%?Compressor 2 Phase: (%Imbalance = 100 x (avg. - lowest) / avg.) Record in cell, all three phase voltages. Imbalance less than 2%?Record full load running amps for each compressor. _____rated FL amps x ______srvc factor = _______ (Max amps). Running less than max?Record full load running amps for each condenser fan. _____rated FL amps x ______srvc factor = _______ (Max amps). Running less than max?Fans > 5 hp Phase Checks: (% imbalance = 100 x (avg. - lowest) / avg.) List fan & record all 3 voltages in cell. Imbalance less than 2%?Record full load running amps for each fan. _____rated FL amps x ______srvc factor = _______ (Max amps). Running less than max?Inlet vanes aligned in housing, actuator spanned, modulate smoothly and proportional to input signal and EMS readout.All dampers (OSA, RA, EA, etc.) stroke fully without binding and spans calibrated and BAS reading site verified (follow procedure in Calibration and Leak-by Test Procedures). List dampers checked: _____________________________________________________Valves stroke fully and easily and spanning is calibrated (follow procedure in Calibration and Leak-by Test Procedures). List each actuated valve here when spanned: _____________________________________________________Valves verified to not be leaking through coils when closed at normal operating pressure (follow procedure in Calibration and Leak-by Test Procedures).The HOA switch properly activates and deactivates the unitSafeties installed and safe operating ranges for this equipment provided to the commissioning agentSpecified sequences of operation and operating schedules have been implemented with all variations documentedSpecified point-to-point checks have been completed and documentation record submitted for this systemChecklist items of Part 3 are all successfully completed for given trade ___Yes ___No Sensor and Actuator Calibration [Contr. = ______ ] All field-installed temperature, relative humidity, CO, CO2 and pressure sensors and gages, and all actuators (dampers and valves) on this piece of equipment shall be calibrated using the methods and tolerances given in the Calibration and Leak-by Test Procedures document. All test instruments shall have had a certified calibration within the last 12 months: Y/N______. Sensors installed in the unit at the factory with calibration certification provided need not be field calibrated. Sensor or Actuator & Location Loc-ation OK1st Gage or BAS Value Instr. Measd ValueFinal Gage or BAS Value Pass Y/N? Sensor & Location Loc-ation OK1st Gage or BAS Value Instr. Measd ValueFinal Gage or BAS Value Pass Y/N?Gage reading = reading of the permanent gage on the equipment. BAS = building automation system. Instr. = testing instrument. Visual = actual observation. The Contractors own sensor check-out sheets may be used in lieu of the above, if the same recording fields are included and the referenced procedures are followed. All sensors are calibrated within required tolerances ____Yes ____No -- END OF CHECKLIST -- Sample Prefunctional Checklist Exhaust Fans, Unit ID #s: ______________________________ Submittals / Approvals Submittal. The above equipment and systems integral to them are complete and ready for functional testing. The checklist items are complete and have been checked off only by parties having direct knowledge of the event, as marked below, respective to each responsible contractor. This prefunctional checklist is submitted for approval, subject to an attached list of outstanding items yet to be completed. A Statement of Correction will be submitted upon completion of any outstanding areas. None of the outstanding items preclude safe and reliable functional tests being performed. ___ List attached. ________________________ _________ ________________________ _________ Mechanical Contractor Date Controls Contractor Date ________________________ _________ ________________________ _________ Electrical Contractor Date Sheet Metal Contractor Date ________________________ _________ ________________________ _________ TAB Contractor Date General Contractor Date Prefunctional checklist items are to be completed as part of startup & initial checkout, preparatory to functional testing. This checklist does not take the place of the manufacturers recommended checkout and startup procedures or report. Items that do not apply shall be noted with the reasons on this form (N/A = not applicable, BO = by others). If this form is not used for documenting, one of similar rigor shall be used. The Contractors who are assigned responsibility for sections of the checklist shall also be responsible to see that checklist items by their subcontractors are completed and checked off. Contr. column or abbreviations in brackets to the right of an item refer to the contractor responsible to verify completion of this item. A/E = architect/engineer, All = all contractors, CA = commissioning agent, CC = controls contractor, EC = electrical contractor, GC = general contractor, MC = mechanical contractor, SC = sheet metal contractor, TAB = test and balance contractor. Approvals. This filled-out checklist has been reviewed. Its completion is approved with the exceptions noted below. ________________________ _________ ________________________ _________ Commissioning Agent Date Owners Representative Date Installation Checks Check if Okay. Enter N/A if not applicable. Enter Note number if deficient. Check Equip Tag (Contr.Cabinet and General InstallationPermanent labels affixedCasing condition good: no dents or leaksMountings checked and shipping bolts removedVibration isolators installedEquipment guards installedPulleys alignedBelt tension correctPlenums clear of debrisFans rotate freelyFire and balance dampers installedBack draft dampers installed per drawings and operate freelyDuct system completeElectricalElectrical connections completeDisconnect switch installedOverload heaters in placeControl connections completeChecklist items of Part 2 are all successfully completed for given trade ____Yes ____No Operational Checks (These augment mfrs list. This is not a functional performance test) Check if Okay. Enter N/A if not applicable. Enter Note number if deficient. Check Equip Tag (Contr.Fan rotation correctElectrical interlocks verifiedAny fan status indicators functioningNo unusual vibration or and noiseRecord full load running amps for each fan. _____rated FL amps x ______srvc factor = _______ (Max amps). Running less than max?Check voltage: Rate = _____ Actual = ______ Within 5%?The disconnect switch properly operatesAfter 24 hours of operation, recheck belt tension and alignmentChecklist items of Part 3 are all successfully completed for given trade ___Yes ____No -- END OF CHECKLIST -- Sample Prefunctional Checklist Pumps, Unit ID #s: ______________________________ Submittals / Approvals Submittal. The above equipment and systems integral to them are complete and ready for functional testing. The checklist items are complete and have been checked off only by parties having direct knowledge of the event, as marked below, respective to each responsible contractor. This prefunctional checklist is submitted for approval, subject to an attached list of outstanding items yet to be completed. A Statement of Correction will be submitted upon completion of any outstanding areas. None of the outstanding items preclude safe and reliable functional tests being performed. ___ List attached. ________________________ _________ ________________________ _________ Mechanical Contractor Date Controls Contractor Date ________________________ _________ ________________________ _________ Electrical Contractor Date Plumbing Contractor Date ________________________ _________ ________________________ _________ TAB Contractor Date General Contractor Date Prefunctional checklist items are to be completed as part of startup & initial checkout, preparatory to functional testing. This checklist does not take the place of the manufacturers recommended checkout and startup procedures or report. Items that do not apply shall be noted with the reasons on this form (N/A = not applicable, BO = by others). If this form is not used for documenting, one of similar rigor shall be used. The Contractors who are assigned responsibility for sections of the checklist shall also be responsible to see that checklist items by their subcontractors are completed and checked off. Contr. column or abbreviations in brackets to the right of an item refer to the contractor responsible to verify completion of this item. A/E = architect/engineer, All = all contractors, CA = commissioning agent, CC = controls contractor, EC = electrical contractor, GC = general contractor, MC = mechanical contractor, SC = sheet metal contractor, TAB = test and balance contractor. Approvals. This filled-out checklist has been reviewed. Its completion is approved with the exceptions noted below. ________________________ _________ ________________________ _________ Commissioning Agent Date Owners Representative Date Installation Checks Check if Okay. Enter N/A if not applicable. Enter Note number if deficient. Check Equip Tag (Contr.General Installation Label permanently affixed Pumps installed in place and properly grouted, bases filled Vibration isolation devices installed and functional Factory alignment checked and appears correct Field alignment, if required, completed Seismic anchoring installed Temperature and pressure gauges and sensors installed Pump and motor lubricated Piping (immediately around pump, see full piping checklist) Pipe fittings completed and piping properly supported No leaks in pipe fittings and accessories at pump? Piping and pump properly insulated Strainers in place and cleaned out Piping system properly flushed Valves properly tagged Electrical and Controls Disconnect switches in place and labeled Electrical connections tight Proper grounding installed for components and unit Motor overloads calibrated Control system interlocks hooked up and functional Control devices, tubing and wiring complete VFD VFD powered up and wired to controlled equipment VFD interlocked to control system Pressure or other controlling sensor properly located and per drawings and calibrated Controller location not subject to excessive temperatures Controller location not subject to excessive moisture or dirt Controller size matches motor size Internal settings designating the application are correct Input of motor FLA represents 105% to 115% of motor FLA rating Appropriate Volts vs Hz curve is being used; energy saver on? Accel and decel times are around 10-50 seconds, except for special applications. Actual decel = Actual accel = Upper frequency limit set at 100%, unless explained otherwise Unit is programmed with written programming record available VFD kW demand at panel matches BAS readout TAB Installation of system and balancing devices permits balancing to be completed following specified NEBB or AABC procedures and contract documents Final Startup report completed with this checklist attached Safety controls tested, calibrated and safe operating ranges for this equipment provided to the commissioning agent Internal settings designating the application are correct Checklist items of Part 2 are all successfully completed for given trade ____Yes ____No Operational Checks (These augment mfrs list. This is not a functional performance test) Check if Okay. Enter N/A if not applicable. Enter Note number if deficient. Check Equip Tag (Contr.The HOA switch properly activates and deactivates the unit under manual and automatic control. Pump rotation verified correct No unusual noise or vibration No leaking apparent around fittings Measure line to line voltage phase imbalance for each pump: (%lmbalance = 100 x (avg. - lowest) / avg.) Record imbalance of each pump in cell. Imbalance less than 2%? Record full load running amps for each pump. FL amps x factor (Max amps). Running less than max? Specified sequences of operation and operating schedules have been implemented with variations documented Specified point-to-point checks have been completed and documentation record submitted for this system Checklist items of Part 3 are all successfully completed for given trade ___Yes ____No Sensor and Actuator Calibration [Contr. = ______ ] Field-installed temperature, CO, and pressure sensors and gages on this piece of equipment are calibrated. Test instruments NIST certified for calibration within the last 12 months: Y/N______. Sensors installed in the unit at the factory with NIST calibration certificates provided need not be field calibrated. Sensor or Actuator & LocationLoc-ation OK1st Gage ValueInstr. Measd ValueFinal Gage Value Pass Y/N?Sensor or Actuator & LocationLoc-ation OK1st Gage ValueInstr. Measd ValueFinal Gage Value Pass Y/N?Gage reading = reading of the permanent gage on the equipment. Instr. = testing instrument. Visual = actual observation. Sensors are calibrated within required tolerances ____Yes ____No END OF CHECKLIST Sample Prefunctional Checklist Hydronic Hot Water Boiler(s), Unit ID #s: _______________________ Associated Checklists: Piping (Hydronic) Submittals / Approvals Submittal. The above equipment and systems are installed and ready for functional testing. The checklist items are completed and have been checked off by parties having direct knowledge of the event, as marked below, respective to each responsible contractor. This prefunctional checklist is submitted subject to an attached list of outstanding items yet to be completed. A Statement of Correction will be submitted upon completion of outstanding areas. ___ List attached. ________________________ _________ ________________________ _________ Plumbing Contractor Date General Contractor Date ________________________ _________ ________________________ _________ Electrical Contractor Date Mechanical Contractor Date Prefunctional checklist items must be completed as part of startup & initial checkout, preparatory to functional testing. This checklist does not take the place of the manufacturers recommended startup procedures or reports. Note items that do not apply with the reasons on this form (N/A = not applicable, BO = by others). If this form is not used for documenting prefunctional testing, one of similar rigor shall be used. The Contractors who are assigned responsibility for sections of the checklist shall also be responsible to see that checklist items by their subcontractors are completed and checked off. Contr. column or abbreviations in brackets to the right of an item refer to the contractor responsible to verify completion of this item. A/E = architect/engineer, All = all contractors, GC = general contractor, PC = plumbing contractor, MC = mechanical contractor, CC = controls contractor, SM = sheet metal contractor, TAB = test and balance contractor, EC = electrical contractor, CA = commissioning agent. Approvals. This filled-out checklist has been reviewed. Its completion is approved with the exceptions noted below. ________________________ _________ ________________________ _________ Commissioning Agent Date Owners Representative Date Installation Checks Check if Okay. Enter N/A if not applicable. Enter Note number if deficient. Check Equip Tag->Contr. General InstallationGeneral appearance good, no apparent damage Site clean and ready for testing Equipment labels and tags affixed Tube pull and access door space adequate Required seismic restraints in place Flue installed completely and sloped properly Combustion air supply provided System filled with water and treatment chemicals Pressure gages installed Thermometers installed FlueFlue installed completely and sloped properlyFlue is installed away from combustible materialsProper flue connection with draft diverterProper flue termination, vent cap, and flashingProper type flue double wall penetrationPipingEMS instruments installed PIT plugs installed as per drawings Boiler interlocks and controls completed Piping Immediately at unit. Also see Hydronic and Domestic Piping) Gas piping installed and tested (supply is at proper pressure) Hydronic piping complete, including makeup water piping and safety relief valves Hydronic system flushing complete, strainers clean and treatment installed Isolation valves and balancing valves installed with extensions to clear insulation Pipe fittings and accessories installed with extensions for insulation Test ports installed near control sensors and per spec Flow switches installed as required Flow meters installed as required Flow directions labeled on piping insulation Chemical treatment pot installed in proper direction ASME pressure vessel data sheet or certification tag posted and inspection complete for each expansion tank Expansion tanks verified not waterlogged and system is completely full of water. Air vents and bleeds at high points of systems functional Electrical and Controls Power to disconnect switch and unit installed Electrical components grounded Sensors calibrated (see below) Control system interlocks hooked up and functional Control devices, pneumatic tubing and wiring complete Motorized valves, dampers and level switches functional Final Startup report completed with this checklist attached Startup report includes written certification from boiler manufacturer that specified features, controls and safeties have been installed and are functioning properly and that the installation and application complies with the manufacturers recommendations. Safety controls installed and safe operating ranges for this equipment provided to the commissioning agent Heating water piping and pump prefunctional checklists completed Boiler controls energized and safety controls tested Startup report includes optimal and actual percent CO2,CO, O2, stack temperature; combustion efficiency and NOX Specified sequences of operation and operating schedules have been implemented with variations documented Specified point-to-point checks have been completed and documentation record submitted for this system Checklist items of Part 2 are all successfully completed for given trade ___Yes ____No Sensor and Actuator Calibration [Contr. = ______ ] Field-installed temperature, CO, and pressure sensors and gages on this piece of equipment are calibrated. Test instruments NIST certified for calibration within the last 12 months: Y/N______. Sensors installed in the unit at the factory with NIST calibration certificates provided need not be field calibrated. Sensor or Actuator & LocationLoc-ation OK1st Gage ValueInstr. Measd ValueFinal Gage Value Pass Y/N?Sensor or Actuator & LocationLoc-ation OK1st Gage ValueInstr. Measd ValueFinal Gage Value Pass Y/N?Gage reading = reading of the permanent gage on the equipment. Instr. = testing instrument. Visual = actual observation. Sensors are calibrated within required tolerances ____Yes ____No -- END OF CHECKLIST -- Sample Prefunctional Checklist Domestic Hot Water Heater(s), Unit ID #s: _______________________ Associated Checklists: Piping (Domestic Water) Submittals / Approvals Submittal. The above equipment and systems are installed and ready for functional testing. The checklist items are completed and have been checked off by parties having direct knowledge of the event, as marked below, respective to each responsible contractor. This prefunctional checklist is submitted subject to an attached list of outstanding items yet to be completed. A Statement of Correction will be submitted upon completion of outstanding areas. ___ List attached. ________________________ _________ ________________________ _________ Plumbing Contractor Date General Contractor Date ________________________ _________ ________________________ _________ Electrical Contractor Date Prefunctional checklist items must be completed as part of startup & initial checkout, preparatory to functional testing. This checklist does not take the place of the manufacturers recommended startup procedures or reports. Note items that do not apply with the reasons on this form (N/A = not applicable, BO = by others). If this form is not used for documenting prefunctional testing, one of similar rigor shall be used. The Contractors who are assigned responsibility for sections of the checklist shall also be responsible to see that checklist items by their subcontractors are completed and checked off. Contr. column or abbreviations in brackets to the right of an item refer to the contractor responsible to verify completion of this item. A/E = architect/engineer, All = all contractors, GC = general contractor, PC = plumbing contractor, MC = mechanical contractor, CC = controls contractor, SM = sheet metal contractor, TAB = test and balance contractor, EC = electrical contractor, CA = commissioning agent. Approvals. This filled-out checklist has been reviewed. Its completion is approved with the exceptions noted below. ________________________ _________ ________________________ _________ Commissioning Agent Date Owners Representative Date Installation Checks Check if Okay. Enter N/A if not applicable. Enter Note number if deficient. Check Equip Tag->Contr. General InstallationGeneral appearance good, no apparent damageSite clean and ready for testingEquipment labels and tags affixedRequired seismic restraints in placeInsulating blanket installed (if necessary)Adequate combustion air supply provided (air supply is sized and located properly)Unit is protected from weatherUnit is accessible and has manufacturer recommended clearancesFlue Flue installed completely and sloped properlyFlue is installed away from combustible materialsProper flue connection with draft diverterProper flue termination, vent cap, and flashingProper type flue double wall penetrationPiping immediately at unit. (Also see Hydronic and Domestic Piping))Gas piping installed and tested (supply is at proper pressure)Piping complete, including safety relief valves. System flushed and sterilized. Strainers clean and installedShutoff valves installed properlyHeat Trap properly installedDielectric connections installed correctlyDrain pipe is properly terminatedSmitty pan is properly installed (if required)Air vents and bleeds at high points of systems functionalElectrical and ControlsElectrical components groundedSensors calibrated (see below)Control devices and wiring completeShutoff devices and controls installed (if necessary)Flow switches installed as required (if necessary)Checklist items of Part 2 are all successfully completed for given trade ___Yes ____No Sensor and Actuator Calibration [Contr. = ______ ] Field-installed temperature, CO, and pressure sensors and gages on this piece of equipment are calibrated. Test instruments NIST certified for calibration within the last 12 months: Y/N______. Sensors installed in the unit at the factory with NIST calibration certificates provided need not be field calibrated. Sensor or Actuator & LocationLoc-ation OK1st Gage ValueInstr. Measd ValueFinal Gage Value Pass Y/N?Sensor or Actuator & LocationLoc-ation OK1st Gage ValueInstr. Measd ValueFinal Gage Value Pass Y/N?Gage reading = reading of the permanent gage on the equipment. Instr. = testing instrument. Visual = actual observation. Sensors are calibrated within required tolerances ____Yes ____No -- END OF CHECKLIST -- Sample Prefunctional Checklist Building (DDC) Automation System, Unit ID #s: _______________________ Submittals / Approvals Submittal. The above equipment and systems are installed and ready for functional testing. The checklist items are completed and have been checked off by parties having direct knowledge of the event, as marked below, respective to each responsible contractor. This prefunctional checklist is submitted subject to an attached list of outstanding items yet to be completed. A Statement of Correction will be submitted upon completion of outstanding areas. ___ List attached. ________________________ _________ ________________________ _________ Controls Contractor Date General Contractor Date ________________________ _________ ________________________ _________ Electrical Contractor Date Mechanical Contractor Date Prefunctional checklist items must be completed as part of startup & initial checkout, preparatory to functional testing. This checklist does not take the place of the manufacturers recommended startup procedures or reports. Note items that do not apply with the reasons on this form (N/A = not applicable, BO = by others). If this form is not used for documenting prefunctional testing, one of similar rigor shall be used. The Contractors who are assigned responsibility for sections of the checklist shall also be responsible to see that checklist items by their subcontractors are completed and checked off. Contr. column or abbreviations in brackets to the right of an item refer to the contractor responsible to verify completion of this item. A/E = architect/engineer, All = all contractors, GC = general contractor, PC = plumbing contractor, MC = mechanical contractor, CC = controls contractor, SM = sheet metal contractor, TAB = test and balance contractor, EC = electrical contractor, CA = commissioning agent. A significant part of the BAS functional testing requirements is the successful completion of the functional tests of equipment the BAS controls or interlocks with. Uncompleted equipment functional tests or outstanding deficiencies in those tests lend the required BAS functional testing incomplete. Integral or stand-alone controls are functionally tested with the equipment they are attached to, including any interlocks with other equipment or systems and thus are not covered under the BAS testing requirements, except for any integrated functions or interlocks listed below. In addition to the controlled equipment testing, the following tests are required for the BAS, where features have been specified. The following testing requirements are in addition to and do not replace any testing requirements elsewhere in the specifications. Approvals. This filled-out checklist has been reviewed. Its completion is approved with the exceptions noted below. ________________________ _________ ________________________ _________ Commissioning Agent Date Owners Representative Date Installation Checks Check if Okay. Enter N/A if not applicable. Enter Note number if deficient. Check Equip Tag->Contr. Cabinet and General Installation General appearance good, no apparent damage Equipment labels affixed Layout and location of control panels matches drawings Areas or equipment panels serve clear in control drawings Wiring labeled inside panels (to controlled components) Controlled components labeled/tagged BAS connection made to labeled terminal(s) as shown on drawings Shielded wiring used on electronic sensors 110 volt AC power available to panel Battery backup in place and operable Panels properly grounded Environmental conditions according to manufacturers requirements Date and time correct Misc. FunctionsProvide a verbal discussion of specified functions and features that are set up, debugged and fully operable Demonstrate power failure and battery backup and power-up restart functions Specified trending and graphing features demonstration Demonstrate global commands features Demonstrate security and access codes Demonstrate occupant over-rides (manual, telephone, key, keypad, etc.) Demonstrate O&M schedules and alarms Scheduling features fully functional and setup, including holidays Demonstrate date and time setting in central computer and verify field panels are the same. Demonstrate included features not specified to be setup are installed (list) Demonstrate occupancy sensors and controls Demonstrate functionality of 100% of field panels using local operator keypads and 10% of local ports (plug-ins) using portable computer/keypad Demonstrate graphic screens and value readouts completed During equipment testing demonstrate set-point changing features and functions Demonstrate communications to remote sites Through sampling during equipment tests verify sensor calibrations Final as-builts or redlines (per spec) control drawings, final points list, program code, set-points, schedules, warranties, etc. per specs, submitted for O&Ms. Verify that points that are monitored only, having no control function, are checked for proper reporting to BAS.  Installation: Checks - Device and Point Checkout Contr. = [ ] The following procedures are required to be performed and documented for each and every point in the control system. The following procedures are minimum requirements. The control contractor is encouraged to identify better and more comprehensive checkout procedures in their submitted plan. These procedures are not a substitute for the manufacturers recommended start-up and checkout procedures, but are to be combined with them, as applicable. The documentation may be provided on the vendors stock form, as long as all the information in the sample table below can be clearly documented on the form. Similar checkout and calibration requirements are found on the equipment prefunctional checklists. Redundant documentation is not required. Cross reference, by name and form number, to other forms that contain documentation left blank on the current form. Procedures: [Wire] Verify that the wiring is correct to each point. [Actu] If the device is or has an actuator, verify full free movement through its full range. [Addr] Verify that the software address is correct. [Load] For devices with a controller, verify that current software program with proper setpoints has been downloaded. [DevCal] Device stroke/range calibration. This applies to all controlled valves, dampers, fans, pumps, actuators, etc. Simulate maximum and minimum transmitter signal values and verify minimum and maximum controller output values and positively verify each and every control device minimum and maximum stroke and capacity range. [SensLoc] Verify that all sensor locations are appropriate and away from causes of erratic operation. [SensCal] Sensor calibration. Calibrate or verify calibration of all sensors and thermostats, including temperature, pressure, flow, current, kW, rpm, Hertz, etc. Verify that the sensor readings in the control system are within the sensor accuracies specified in this section, using hand-held or other external measuring instruments. [OperCk] For controlled devices (dampers, valves, actuators, VAV boxes, etc.), after mechanical equipment control becomes operational, perform an operational test of each control loop. Follow procedure 6.2 below. Operational checks are preparatory to the later functional testing. Other Abbreviations: [BAS] Building automation system or gage-read value; [Instru] Instrument (calibrated) read value; [Ofset] Offset programmed into the point to correct the calibration. Items of Parts 2 and 3 are all successfully completed for given trade ___Yes ____No Sensor and Actuator Calibration [Contr. = ______ ] Field-installed temperature, CO2, CO, and pressure sensors and gages on this piece of equipment are calibrated. Test instruments NIST certified for calibration within the last 12 months: Y/N______. Sensors installed in the unit at the factory with NIST calibration certificates provided need not be field calibrated. SAMPLE FORM: Controls Checkout Documentation Table PointObjectField DeviceHardware ChecksLoadDevSensSenscalFinal CheckWireActuAddrBASInstruOffsetOper12345677789Sensors are calibrated within required tolerances ____Yes ____No -- END OF CHECKLIST -- Sample Prefunctional Checklist Test & Air Balance (TAB), Review Checklist Components Included: ____ Airside, ____ Waterside The purpose of this checklist is to verify that necessary components for TAB have been included. Submittals / Approvals Submittal. The TAB Plan has been developed and reviewed against the checklist below. This plan is submitted for approval, subject to the attached list of outstanding items yet to be completed. ________________________ _________ ________________________ _________ TAB Contractor Date General Contractor Date The TAB Plan checklist does not take the place of the recommended formats or procedures in standards referenced in the specifications, but it is intended to augment them. Items that do not apply shall be noted with the reasons on this form (N/A = not applicable, BO = by others). Approvals. This filled-out checklist and the TAB Plan have been reviewed. Their completion is approved with the exceptions noted below. ________________________ _________ ________________________ _________ Commissioning Agent Date Owners Representative Date TAB Plan Checklist Check if included in Plan. Write N/A if not applicable. Enter Note number if deficient. Check Air SideChilled WaterHeating WaterSpecified qualifications and certifications of parties performing TAB work were submittedTAB contractor has reviewed drawings, walked through the site and verified that there are sufficient balancing dampers, valves, isolation dampers and valves and test ports installed to perform TAB per spec. Deficiencies in design or installation that will adversely affect or preclude proper TAB have been reported.TAB contractor has reviewed the construction documents and the systems with the design engineers and contractors to sufficiently understand the design intent for each system and outlet.Prior to plan, TAB contractor met with controls contractor to become familiar with using the terminal unit programmer for TABField checkout sheets and logs provided as part of planProposed final test report sheets provided as part of planField and final test report sheets list each piece of equipment to be tested, adjusted and balanced with the data cells to be gathered for eachDiscussion of what notations and markings will be made on the duct and piping drawings.List of air flows, water flows, sound levels, system capacities and efficiency measurements to be performed, and a description of specific test procedures, parameters, formulas and test instrument type to be used for the measurements have been provided. Sample forms have been included.Detailed step-by-step procedures for TAB work: Terminal flow calibration (for each terminal type), diffuser proportioning, branch/sub-main proportioning, total flow calculations, rechecking, and others. Similar for water side.Details of how total flow will be determined (Air: Sum of terminal flows via BAS calibrated readings or via hood read of terminals, supply (SA) and return air (RA) pitot traverse, SA or RA flow stations. Water: pump curves, circuit setter, flow station, ultrasonic meter.)Specific procedures that will ensure (and which can be verified) that both air side and water side are operating at the lowest possible pressures and energy consumption.Outside air ventilation criteria under clearly understood by TAB contractorDetails of if and how minimum outside air cfm will be verified and set and for what level (total bldg, zone, other.)Details of how building static and exhaust fan/relief damper capacity will be checked.N/AN/AThe identification and types of measurement instruments to be used and their most recent calibration dateProposed selection points for sound measurementsDetails of any TAB work to be done in phases, by floor, or of areas to be built out laterDetails regarding specified deferred or seasonal TAB workDetails of specified false loading of systems to complete TAB workDetails of exhaust fan balancing and capacity verifications, including required room pressure differentials.Plan for hand-written field technician logs of discrepancies, deficient or uncompleted work by others, contract interpretation requests and lists of completed tests (scope and frequency)Plan for formal progress reports (scope and frequency)Plan for formal deficiency reports (scope, frequency and distribution)Checklist items of Part 2 are successfully completed ____Yes ____No -- END OF CHECKLIST -- Sample Prefunctional Checklist Lighting System (and Controls), ____ Entire Blg, ____ Floor # Submittals / Approvals Submittal. The above equipment and systems integral to them are complete and ready for functional testing. The checklist items are complete and have been checked off only by parties having direct knowledge of the event, as marked below, respective to each responsible contractor. This prefunctional checklist is submitted for approval, subject to an attached list of outstanding items yet to be completed. A Statement of Correction will be submitted upon completion of any outstanding areas. None of the outstanding items preclude safe and reliable functional tests being performed. ___ List attached. ________________________ _________ ________________________ _________ Electrical Contractor Date General Contractor Date Prefunctional checklist items are to be completed as part of startup & initial checkout, preparatory to functional testing. This checklist does not take the place of the manufacturers recommended checkout and startup procedures or report. Items that do not apply shall be noted with the reasons on this form (N/A = not applicable, BO = by others). If this form is not used for documenting, one of similar rigor shall be used. The Contractors who are assigned responsibility for sections of the checklist shall also be responsible to see that checklist items by their subcontractors are completed and checked off. Contr. column or abbreviations in brackets to the right of an item refer to the contractor responsible to verify completion of this item. A/E = architect/engineer, All = all contractors, CA = commissioning agent, CC = controls contractor, EC = electrical contractor, GC = general contractor. Approvals. This filled-out checklist has been reviewed. Its completion is approved with the exceptions noted below. ________________________ _________ ________________________ _________ Commissioning Agent Date Owners Representative Date 2. Installation Checks Check if Okay. Enter N/A if not applicable. Enter Note number if deficient (attach notes). Complete table for each room. Check Rooms ( Contr.Lighting fixtures and switches Light switches are located per plansLight switches are labeled with proper ID to match drawings or field changesLight switch is controlling the fixtures in the area indicated on design drawingsFixtures are properly supported for seismic zoneVerify proper lamp type is installed in each fixture to match fixture schedule and specificationsLighting controlsLighting control is installed per manufacturer recommendations (attached recommendations to this checklist)Lighting control is calibrated per manufacturer checklistCheck if Okay. Enter N/A if not applicable. Enter Note number if deficient (attach notes). Complete table for each room. Check Rooms ( Contr.Lighting fixtures and switches Light switches are located per plansLight switches are labeled with proper ID to match drawings or field changesLight switch is controlling the fixtures in the area indicated on design drawingsFixtures are properly supported for seismic zoneVerify proper lamp type is installed in each fixture to match fixture schedule and specificationsLighting controlsLighting control is installed per manufacturer recommendations (attached recommendations to this checklist)Lighting control is calibrated per manufacturer checklist Check if Okay. Enter N/A if not applicable. Enter Note number if deficient (attach notes). Complete table for each room. Check Rooms ( Contr.Lighting fixtures and switches Light switches are located per plansLight switches are labeled with proper ID to match drawings or field changesLight switch is controlling the fixtures in the area indicated on design drawingsFixtures are properly supported for seismic zoneVerify proper lamp type is installed in each fixture to match fixture schedule and specificationsLighting controlsLighting control is installed per manufacturer recommendations (attached recommendations to this checklist)Lighting control is calibrated per manufacturer checklistCheck if Okay. Enter N/A if not applicable. Enter Note number if deficient (attach notes). Complete table for each room. Check Rooms ( Contr.Lighting fixtures and switches Light switches are located per plansLight switches are labeled with proper ID to match drawings or field changesLight switch is controlling the fixtures in the area indicated on design drawingsFixtures are properly supported for seismic zoneVerify proper lamp type is installed in each fixture to match fixture schedule and specificationsLighting controlsLighting control is installed per manufacturer recommendations (attached recommendations to this checklist)Lighting control is calibrated per manufacturer checklistChecklist items of Part 2 are all successfully completed for given trade ___Yes ____No -- END OF CHECKLIST -- Sample Prefunctional Checklist Piping (Dx Refrigeration) Components Include: _____Piping, _____Dx coils, ______Condensing units, _____piping specialties Associated Checklists: Packaged Rooftop AC Unit Submittals / Approvals Submittal. The above equipment and systems integral to them are complete and ready for functional testing. The checklist items are complete and have been checked off only by parties having direct knowledge of the event, as marked below, respective to each responsible contractor. This prefunctional checklist is submitted for approval, subject to an attached list of outstanding items yet to be completed. A Statement of Correction will be submitted upon completion of any outstanding areas. None of the outstanding items preclude safe and reliable functional tests being performed. ___ List attached. ________________________ _________ ________________________ _________ Mechanical Contractor Date Controls Contractor Date ________________________ _________ ________________________ _________ Electrical Contractor Date Sheet Metal Contractor Date ________________________ _________ ________________________ _________ TAB Contractor Date General Contractor Date Prefunctional checklist items are to be completed as part of startup & initial checkout, preparatory to functional testing. This checklist does not take the place of the manufacturers recommended checkout and startup procedures or report. Items that do not apply shall be noted with the reasons on this form (N/A = not applicable, BO = by others). If this form is not used for documenting, one of similar rigor shall be used. The Contractors who are assigned responsibility for sections of the checklist shall also be responsible to see that checklist items by their subcontractors are completed and checked off. Contr. column or abbreviations in brackets to the right of an item refer to the contractor responsible to verify completion of this item. A/E = architect/engineer, All = all contractors, CA = commissioning agent, CC = controls contractor, EC = electrical contractor, GC = general contractor, MC = mechanical contractor, SC = sheet metal contractor, TAB = test and balance contractor. Approvals. This filled-out checklist has been reviewed. Its completion is approved with the exceptions noted below. ________________________ _________ ________________________ _________ Commissioning Agent Date Owners Representative Date Installation Checks Check if Okay. Enter N/A if not applicable. Enter Note number if deficient. Check Contr.Piping (line sets)Pipe fittings complete, properly supported, not kinked or trappedPipes properly labeledPipes properly insulatedPiping properly weather protectedDx specialties in place and cleanIsolation valves installedTest ports (P/T) installed Piping pressure tested according to contract documents (report attached)Pipe penetrations properly sealedNo leaking apparent around fittingsValves (except coil valve. Coil Valve checklists are with the unit checklist)Valve labels permanently affixedValves installed in proper directionNo leaksPressure relief valves testedRefrigerant fully chargedValves that require a positive shut-off are verified to not be leaking when closed at normal operating pressure. List: __________________________________________________Sensors and GagesTemperature, pressure and flow gages and sensors installedChecklist items of Part 2 are all successfully completed for given trade ____Yes ____No -- END OF CHECKLIST -- Sample Prefunctional Checklist Piping (Condensate) Associated Checklists: Packaged Rooftop AC Units Submittals / Approvals Submittal. The above equipment and systems integral to them are complete and ready for functional testing. The checklist items are complete and have been checked off only by parties having direct knowledge of the event, as marked below, respective to each responsible contractor. This prefunctional checklist is submitted for approval, subject to an attached list of outstanding items yet to be completed. A Statement of Correction will be submitted upon completion of any outstanding areas. None of the outstanding items preclude safe and reliable functional tests being performed. ___ List attached. ________________________ _________ ________________________ _________ Plumbing Contractor Date General Contractor Date ________________________ _________ ________________________ _________ Mechanical Contractor Date Prefunctional checklist items are to be completed as part of startup & initial checkout, preparatory to functional testing. This checklist does not take the place of the manufacturers recommended checkout and startup procedures or report. Items that do not apply shall be noted with the reasons on this form (N/A = not applicable, BO = by others). If this form is not used for documenting, one of similar rigor shall be used. The Contractors who are assigned responsibility for sections of the checklist shall also be responsible to see that checklist items by their subcontractors are completed and checked off. Contr. column or abbreviations in brackets to the right of an item refer to the contractor responsible to verify completion of this item. A/E = architect/engineer, All = all contractors, GC = general contractor, PC = plumbing contractor, MC = mechanical contractor, CC = controls contractor, TAB = test and balance contractor, EC = electrical contractor, CA = commissioning agent. Approvals. This filled-out checklist has been reviewed. Its completion is approved with the exceptions noted below. ________________________ _________ ________________________ _________ Commissioning Agent Date Owners Representative Date Installation Checks Check if Okay. Enter N/A if not applicable. Enter Note number if deficient. Check Contr.PipingPipe fittings complete and pipes properly supported allowing for thermal expansion and contraction and building expansion joints.Pipe joints properly installedRequired seismic anchoring installedPipes properly labeledPipes properly insulatedPipes properly slopedTrap and vent properly installedNo leaking apparent around fittingsProper primary drain termination Proper secondary drain terminationPlastic pipe exposed on roofFire rated penetration properly sealed Checklist items of Part 2 are all successfully completed for given trade ____Yes ____No END OF CHECKLIST Sample Prefunctional Checklist Piping (Hydronic and Domestic Water) Associated Checklists: Boiler and Hot Water Heater(s) Submittals / Approvals Submittal. The above equipment and systems integral to them are complete and ready for functional testing. The checklist items are complete and have been checked off only by parties having direct knowledge of the event, as marked below, respective to each responsible contractor. This prefunctional checklist is submitted for approval, subject to an attached list of outstanding items yet to be completed. A Statement of Correction will be submitted upon completion of any outstanding areas. None of the outstanding items preclude safe and reliable functional tests being performed. ___ List attached. ________________________ _________ ________________________ _________ Plumbing Contractor Date General Contractor Date Prefunctional checklist items are to be completed as part of startup & initial checkout, preparatory to functional testing. This checklist does not take the place of the manufacturers recommended checkout and startup procedures or report. Items that do not apply shall be noted with the reasons on this form (N/A = not applicable, BO = by others). If this form is not used for documenting, one of similar rigor shall be used. The Contractors who are assigned responsibility for sections of the checklist shall also be responsible to see that checklist items by their subcontractors are completed and checked off. Contr. column or abbreviations in brackets to the right of an item refer to the contractor responsible to verify completion of this item. A/E = architect/engineer, All = all contractors, GC = general contractor, PC = plumbing contractor, MC = mechanical contractor, CC = controls contractor, TAB = test and balance contractor, EC = electrical contractor, CA = commissioning agent. Approvals. This filled-out checklist has been reviewed. Its completion is approved with the exceptions noted below. ________________________ _________ ________________________ _________ Commissioning Agent Date Owners Representative Date Installation Checks Check if Okay. Enter N/A if not applicable. Enter Note number if deficient. Check Contr.PipingPipe fittings complete and pipes properly supported allowing for thermal expansion and contraction and building expansion joints.Pipe joints properly installedRequired seismic anchoring installedPipes properly labeledPipes properly insulatedPiping properly slopedProper construction isolationStrainers in place and cleanIsolation valves and balancing valves installedTest ports (P/T) installed near all control sensors and as per specPiping system properly flushed and cleaned and temporary piping removed (report attached)10% of strainers and Owner-selected low-point drains opened and witnessed by Owner to be clean. (List points checked below).Piping hydrostatic pressure test completed according to contract documents (report attached)No leaking apparent around fittingsASME pressure vessel data sheet or certification tag posted and inspection complete for each expansion tank and storage tankExpansion tanks verified to not be air bound and system completely full of water. System purged of air.Air vents and bleeds at high points of systems functionalWater hammer arrestors installed and testedBackflow preventer proper locationAdequate depth of bury for service pipingCross connection protectionValvesValve tags permanently affixedValves installed in proper directionPressure reducing valves set at proper pressureNo leaksFlexible connections at equipment installedDielectric fittings for dissimilar metals installedVibration Isolation installedFire-rated pipe penetrations installed properlyValves that require a positive shut-off are verified to not be leaking when closed at normal operating pressure. List: __________________________________________________Sensors and GagesTemperature, pressure and flow gages and sensors installed. List : ____________ __________________________________________________________________TABInstallation of system and balancing devices allowed balancing to be completed following specified NEBB or AABC procedures and contract documentsChecklist items of Part 2 are all successfully completed for given trade ____Yes ____No END OF CHECKLIST Prefunctional Checklist Ductwork Associated Checklists: Rooftop Packaged Unit Submittals / Approvals Submittal. The above equipment is complete and ready for functional testing. The checklist items are complete and have been checked off only by parties having direct knowledge of the event, as marked below, respective to each responsible contractor. This prefunctional checklist is submitted for approval, subject to an attached list of outstanding items yet to be completed. None of the outstanding items preclude safe and reliable functional tests being performed. ___ List attached. ________________________ _________ ________________________ _________ Mechanical Contractor Date Sheet Metal Contractor Date ________________________ _________ ________________________ _________ General Contractor Date Electrical Contractor Date Prefunctional checklist items are to be completed as part of startup & initial checkout, preparatory to functional testing. Contr. column or abbreviations in brackets to the right of an item refer to the contractor responsible to verify completion of this item. A/E = architect/engineer, All = all contractors, CA = commissioning agent, CC = controls contractor, EC = electrical contractor, GC = general contractor, MC = mechanical contractor, SC = sheet metal contractor, TAB = test and balance contractor. Approvals. This filled-out checklist has been reviewed. Its completion is approved with the exceptions noted below. ________________________ _________ ________________________ _________ Commissioning Agent Date Owners Representative Date Installation Checks Check if Okay. Enter N/A if not applicable. Enter Note number if deficient. Check Run to/from (Contr.DuctsSound attenuators installedDuct joints properly installed and sealedNo apparent severe duct restrictionsTurning vanes in square elbows as per drawingsOSA intakes located away from pollutant sources & exhaust outletsPressure leakage tests completedBranch duct control dampers operableDucts clean Balancing dampers installed as per drawingsProper roof penetration curbs and flashingFire-rated penetrations, fire/smoke dampers properly locatedDucts insulated or lined per drawingsDuctwork and plenums are clean and free of construction debrisTAB (Test, adjust, air balance)Terminal units/Diffusers, registers, grilles are adjusted for air flow quantity and directionChecklist items of Part 2 are all successfully completed for given trade ____Yes ____No END OF CHECKLIST END OF SECTION     CITYWIDE PUBLIC SAFETY BOND PROGRAM PREFUNCTIONAL CHECKLISTS RAMPART REPLACEMENT STATION 01813- PAGE 35 &):2 3 ? 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