BCA Green Mark Certification - Verification Audit: Workflow & Compliance Requirement Checklist
BCA Green Mark Certification - Verification Audit: Workflow & Compliance Requirement Checklist
BCA Green Mark Certification - Verification Audit Checklist ©Building and Construction Authority
BCA Green Mark Certification - Verification Audit Checklist ©Building and Construction Authority
History of amendments
2.0 New chapters 9,10,11 and 12 to explain the workflow for 26 May 2014
GLS programme projects
BCA Green Mark Certification - Verification Audit Checklist ©Building and Construction Authority
BCA Green Mark Certification - Verification Audit Checklist ©Building and Construction Authority
CONTENTS
BCA Green Mark Verification Audit For New Buildings
CONTENTS
BCA Green Mark Certification - Verification Audit Checklist ©Building and Construction Authority
BCA Green Mark Certification - Verification Audit Checklist ©Building and Construction Authority
1. CERTIFICATION PROCESS
The Building and Construction Authority (BCA) Green Mark Certification Process is as
follows:
The Verification Audit is the last step of the BCA Green Mark Certification Process which is
to be completed within the validity of the certification.
2. OBJECTIVE
The intent of this BCA Green Mark Certification Process – Verification Audit Document is to
set out the verification audit workflow and requirements of the building owners and
developers for BCA to conduct the site verification upon project completion.
The objective of the verification audit is for BCA to validate and for building developers/
owners to demonstrate compliance with the committed design specifications in terms of:
The Workflow and Checklist of Documentation Requirement below outlines the Verification
Audit Process.
If you need clarification on any aspect of this Document, please contact BCA, Singapore.
BCA Green Mark Certification - Verification Audit Checklist ©Building and Construction Authority
BCA Green Mark Certification - Verification Audit Checklist ©Building and Construction Authority
During the course of site verification, key observations of the green features,
photos will be taken for record purpose.
Stage 2: Applicable only for BCA Green Mark GoldPLUS and Platinum certified Non-
Residential projects. The developer/ owner is to determine the energy
savings for the building over its reference model using 12-month actual
operation data and demonstrate compliance to the committed energy savings
which resulted in the certification.
BCA Green Mark Certification - Verification Audit Checklist ©Building and Construction Authority
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BCA Green Mark Certification - Verification Audit Checklist ©Building and Construction Authority
Start End
No
Has the project met all No The developer to rectify all required
Green Mark Requirements observed non -compliance green features
for the specific rating? within 3 months.
Yes
BCA issue letter to the developer for Stage 2 Green Mark Verification Audit
completion of audit and successfully retain for GoldPLUS or Platinum Non-Residential
the Green Mark Rating. Project.
No
Green Mark Incentive? End
Yes
BCA administer Green Mark Incentive?
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BCA Green Mark Certification - Verification Audit Checklist ©Building and Construction Authority
• Operating Chiller Plant Efficiency Report (refer to Appendix B for report template).
• BMS raw data in Microsoft excel file format for all relevant chiller plant operating performance
parameters
BCA Green Mark Certification - Verification Audit Checklist ©Building and Construction Authority
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BCA Green Mark Certification - Verification Audit Checklist ©Building and Construction Authority
i.
Chilled-water plant kW/RT;
ii.
Chilled-water supply & return temperatures of the header to be checked for
consistency against the temperatures of individual chillers and/or individual
branches;
iii. Condenser water supply & return temperatures of the header to be checked for
consistency against the temperatures of individual chillers and/or individual
branches;
iv. Chilled-water header flow rate to be checked for consistency against the flow
rate(s) of individual branches
v. Condenser water header flow rate to be checked for consistency against the flow
rate(s) of individual branches
vi. The accuracy of the programmed formula for the computation of the kW/RT of the
chiller plant.
From the operating Chiller panel(s):
BCA Green Mark Certification - Verification Audit Checklist ©Building and Construction Authority
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BCA Green Mark Certification - Verification Audit Checklist ©Building and Construction Authority
• Product catalogue as supplementary documents to PO/DO for making reference of the installed
unitary air-conditioners.
Site Requirements
i. CO2 level of the return air and the resultant percent opening of the ventilation air
dampers to checked for regulation of outdoor air;
ii. Supply air off-coil temperature and the resultant percent opening of the modulating
valves to checked indoor thermal comfort;
iii. Chilled-water supply & return temperatures to be checked for consistency against
the chilled-water plant header and/or branches temperatures;
BCA Green Mark Certification - Verification Audit Checklist ©Building and Construction Authority
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BCA Green Mark Certification - Verification Audit Checklist ©Building and Construction Authority
• Determine the effectiveness of the daylighting design strategies implemented and demonstrate
compliance with the committed designed specifications.
• Purchase orders/ delivery orders of the installed lighting fixtures to demonstrate compliance
with the committed design specifications.
(i) CO sensors
(ii) Ductless fans
(iii) From BMS:
CO level and the resultant supply and exhaust fans’ frequency to check for modulation
of the demand based ventilation system
BCA Green Mark Certification - Verification Audit Checklist ©Building and Construction Authority
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BCA Green Mark Certification - Verification Audit Checklist ©Building and Construction Authority
• Purchase orders/ delivery orders of the installed lifts and/or escalators to demonstrate
compliance with the committed design specifications.
• Product catalogue as supplementary documents to PO/DO for making reference of the installed
lifts and/or escalators.
Site Requirements
• Determine the functionality, performance and savings of energy efficient systems using trend
logged operations data and demonstrate compliance with the committed design specifications.
Site Requirements
• Determine the functionalities of the energy efficient features implemented and demonstrate
compliance with the committed designed specifications.
BCA Green Mark Certification - Verification Audit Checklist ©Building and Construction Authority
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BCA Green Mark Certification - Verification Audit Checklist ©Building and Construction Authority
• Determine the performance of the renewable energy generation system(s) by using trend
logged data of the energy generated and demonstrate compliance to the committed design
specifications,
Site Requirements
BCA Green Mark Certification - Verification Audit Checklist ©Building and Construction Authority
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BCA Green Mark Certification - Verification Audit Checklist ©Building and Construction Authority
Site Requirements
• Demonstrate the use of non portable water for landscape irrigation and determine compliance
with the committed design specifications.
• Demonstrate the provision of water efficient irrigation system and determine compliance with
the committed design specifications.
BCA Green Mark Certification - Verification Audit Checklist ©Building and Construction Authority
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BCA Green Mark Certification - Verification Audit Checklist ©Building and Construction Authority
BCA Green Mark Certification - Verification Audit Checklist ©Building and Construction Authority
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BCA Green Mark Certification - Verification Audit Checklist ©Building and Construction Authority
• Purchase orders/ delivery orders, for the brands/models of the environmental friendly products,
to demonstrate compliance with the committed design specifications, and/or undertaking from
the developer.
NRB 3-2 Greenery Documentary Evidences
• Demonstrate compliance with the committed trees planting design making reference to the as-
built drawings.
Site Requirement
• CONQUAS Certification
Site Requirement
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BCA Green Mark Certification - Verification Audit Checklist ©Building and Construction Authority
• Demonstrate the site accessibility to public transportation or provision of private shuttle bus
service.
• Demonstrate the connection of covered walkway from the development to public transport
services
NRB 3-5 Refrigerants Site Requirement
• Demonstrate the implementation and functionalities of the refrigerant leak detection system.
NRB 3-6 Stormwater Management Site Requirement
Demonstrate the implementation and functionalities of the stormwater management system and
determine compliance with the PUB’s ABC Water Design Guidelines.
BCA Green Mark Certification - Verification Audit Checklist ©Building and Construction Authority
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BCA Green Mark Certification - Verification Audit Checklist ©Building and Construction Authority
• Determine the thermal comfort of the applicable air-conditioning spaces using measured and/or
monitored operation data and demonstrate compliance with the committed design
specifications.
NRB 4-2 Noise Level Site Requirements
• Determine the noise level of the applicable spaces using measured and/or monitored operation
data and demonstrate compliance with the committed design specifications.
NRB 4-3 Indoor Air Pollutants Documentary Evidences
• Purchase orders/ delivery orders of low VOC paints and/or adhesive certified under SGLS to
demonstrate compliance with the committed design specifications.
NRB 4-4 Indoor Air Quality Mangement Documentary Evidences
• Purchase orders/ delivery orders of filtration media to demonstrate compliance with the
committed design specifications and SS 554: Clause 4.3.4.5 & Annex E.
• IAQ management plan test report to demonstrate compliance with guidelines in SS554: Clause
4.6 & Annex F.
Site Requirements
• Determine the differential pressure sensor installations and the functionality of the control
strategies implemented for the air distribution systems and demonstrate compliance with the
design specifications via the BMS.
NRB 4-5 High Frequency Ballast Documentary Evidences
• Purchase orders/ delivery orders of high frequency ballast to demonstrate compliance with the
committed design specifications.
BCA Green Mark Certification - Verification Audit Checklist ©Building and Construction Authority
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BCA Green Mark Certification - Verification Audit Checklist ©Building and Construction Authority
• Demonstrate the implementation and functionalities of the green features and determine
compliance with the committed design specifications.
BCA Green Mark Certification - Verification Audit Checklist ©Building and Construction Authority
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BCA Green Mark Certification - Verification Audit Checklist ©Building and Construction Authority
• Purchase orders/ delivery orders for the brands/ models of the installed air-conditioners to
demonstrate compliance with the committed design specifications.
Site Requirements
• Demonstrate compliance with the committed design specifications making reference to the as-
built drawings.
BCA Green Mark Certification - Verification Audit Checklist ©Building and Construction Authority
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BCA Green Mark Certification - Verification Audit Checklist ©Building and Construction Authority
• Determine the effectiveness of the daylighting design strategies implemented and demonstrate
compliance with the committed designed specifications.
RB 1-4 Artificial Lightings Documentary Evidences
• Purchase orders/ delivery orders of the installed lighting fixtures to demonstrate compliance
with the committed design specifications.
• Product catalogue as supplementary documents to PO/DO for making reference of the installed
lighting fixtures specifications.
Site Requirements
• Demonstrate compliance with the committed design specifications making reference to the as-
built drawings.
(iv) CO sensors
Ductless fans
• Purchase orders/ delivery orders of the installed lifts to demonstrate compliance with the
committed design specifications.
• Product catalogue as supplementary documents to PO/DO for making reference of the installed
lifts specifications.
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BCA Green Mark Certification - Verification Audit Checklist ©Building and Construction Authority
Site Requirements
Site Requirements
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BCA Green Mark Certification - Verification Audit Checklist ©Building and Construction Authority
• Product catalogue as supplementary documents to PO/DO for making reference of the installed
sanitary fittings specifications.
Site Requirements
• Determine the flow rate of the sanitary fittings using e.g. a beaker and stop watch and
demonstrate compliance with the committed design specifications.
Site Requirements
• Demonstrate the use of non portable water for landscape irrigation and determine compliance
with the committed design specifications.
• Demonstrate the provision of water efficient irrigation system and determine compliance with
the committed design specifications.
BCA Green Mark Certification - Verification Audit Checklist ©Building and Construction Authority
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BCA Green Mark Certification - Verification Audit Checklist ©Building and Construction Authority
• Purchase orders/ delivery orders, for the brands/models of the environmental friendly products,
to demonstrate compliance with the committed design specifications.
• Demonstrate compliance with the committed trees planting design making reference to the as-
built drawings.
Site Requirement
Site Requirement
BCA Green Mark Certification - Verification Audit Checklist ©Building and Construction Authority
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BCA Green Mark Certification - Verification Audit Checklist ©Building and Construction Authority
• Demonstrate the connection of covered walkway from the development to public transport
services.
Demonstrate the implementation and functionalities of the stormwater management system and
determine compliance with the PUB’s ABC Water Design Guidelines.
BCA Green Mark Certification - Verification Audit Checklist ©Building and Construction Authority
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BCA Green Mark Certification - Verification Audit Checklist ©Building and Construction Authority
• Determine the noise level of the applicable spaces using measured and/or monitored operation
data and demonstrate compliance with the committed design specifications.
RB 4-2 Indoor Air Pollutants Documentary Evidences
• Purchase orders/ delivery orders of low VOC paints and/or adhesive certified under SGLS to
demonstrate compliance with the committed design specifications.
• Product catalogue as supplementary documents to PO/DO for making reference of the SGLS
products specifications.
• Demonstrate the implementation and functionalities of the green features and determine
compliance with the committed design specifications.
BCA Green Mark Certification - Verification Audit Checklist ©Building and Construction Authority
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BCA Green Mark Certification - Verification Audit Checklist ©Building and Construction Authority
Start
BCA validates committed energy saving basing on Developer collects energy data over
actual building operation and 12-months energy the over the next 12 months.
consumption
Yes
No
Project achieved committed First submission by
energy saving? developer?
Yes No
BCA issue letter to the developer for The developer state reasons for
completion of audit and/or successfully non-compliance to Certification.
retain the Green Mark Rating.
No
Green Mark Incentive? End
Yes
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BCA Green Mark Certification - Verification Audit Checklist ©Building and Construction Authority
B) Documentary evidences
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BCA Green Mark Certification - Verification Audit Checklist ©Building and Construction Authority
For building development under the Government Land Sales Programme, the building development
will be subjected to the Building Control (Environmental Sustainability) Regulations 2008 under
Section 4(1)(c). Please make arrangements with the Green Mark lead assessor before TOP
application, or earlier, for site verification once the building systems are commissioned. Please note
that for building development, the issuance of TOP is condition on the project meeting its
environmental sustainability performance which must be validated through site verification.
Projects that are developed on land sold under the Government Land Sales (GLS) Programme
sites in the selected strategic areas will be subject to higher Green Mark Standards under the
Building Control (Environmental Sustainability) Regulations 2008. The building works
subject to this requirement are to be designed and certified to meet the prescribed Green
Mark rating as shown in the following table.
Upon completion of building works and commissioning of building system, the Qualified
Person must inform the Green Mark Lead Assessor for the project to arrange for site
verification before Temporary Occupation Permit (TOP) or Certificate of Statutory
Completion (CSC) application whichever earlier.
It is important to note that the prescribed Green Mark Certification rating for the building has
to be obtained and verified before a TOP/ CSC can be granted.
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BCA Green Mark Certification - Verification Audit Checklist ©Building and Construction Authority
No
Has the project met all No The applicant to rectify all required
Green Mark Requirements observed non-compliance green features.
for the specific rating?
Yes
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BCA Green Mark Certification - Verification Audit Checklist ©Building and Construction Authority
No
Has the project met all No The applicant to rectify all required
Green Mark Requirements observed non-compliance green features.
for the specific rating?
Yes
BCA Green Mark Certification - Verification Audit Checklist ©Building and Construction Authority
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BCA Green Mark Certification - Verification Audit Checklist ©Building and Construction Authority
Cont’d from
stage 1
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BCA Green Mark Certification - Verification Audit Checklist ©Building and Construction Authority
APPENDIX A
GREEN MARK FOR BUILDINGS
Director
Green Mark Department (New Development)
Building and Construction Authority
5 Maxwell Road
#17-00 Tower Block MND Complex
Singapore 069110
We hereby declare the list of variations in project design and green features incorporated in
the above-mentioned development, tabulated in Table 1: Variation List of Features. This is
made in comparison with those features committed during the Green Mark actual
assessment, held on (actual assessment dates).
Moreover, additional green feature(s) incorporated in the development which are not
highlighted during the actual assessment, are listed in Table 2: List of Additional Features.
Besides the above-mentioned listed green features, we declare that there is no other
variation in the project design and green features incorporated in the development as per
commitment made during the actual assessment. Should there be any queries, please do
not hesitate to contact us.
Thank you.
Yours faithfully,
(Person-in-charge)
BCA Green Mark Certification - Verification Audit Checklist ©Building and Construction Authority
BCA Green Mark Certification - Verification Audit Checklist ©Building and Construction Authority
APPENDIX A
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BCA Green Mark Certification - Verification Audit Checklist ©Building and Construction Authority
APPENDIX A
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BCA Green Mark Certification - Verification Audit Checklist ©Building and Construction Authority
APPENDIX A
PROJECT INFORMATION:
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BCA Green Mark Certification - Verification Audit Checklist ©Building and Construction Authority
APPENDIX B
Date: DD/MM/YEAR
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BCA Green Mark Certification - Verification Audit Checklist ©Building and Construction Authority
APPENDIX B
Contents
1.0 Building Information
2.0 Operating System Efficiency Information
3.0 Chilled Water Plant information
3.1 Chilled Water Plant Normal Operating Hours
4.0 Instrumentations
5.0 Chiller Plant Performance Analysis
5.1 Summary of Chilled Water Plant Performance
6.0 Summary of Heat Balance
Figure 4: Scatter plot of chiller plant efficiency over cooling load (Example)
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BCA Green Mark Certification - Verification Audit Checklist ©Building and Construction Authority
APPENDIX B
Building Name :
Building Address :
Postal Code :
Building Type :
* Trend logged parameters are not limited to the above and may vary depending on the
piping and electrical circuit design.
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BCA Green Mark Certification - Verification Audit Checklist ©Building and Construction Authority
APPENDIX B
ID Description Type Name Cooling Chilled Chilled Rated Year
plate Capacity water water Efficiency Installed
motor (RT) LWT ∆T kW/RT
(kW)
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BCA Green Mark Certification - Verification Audit Checklist ©Building and Construction Authority
APPENDIX B
Sunday : No operations
Note: The operating hours should follow the table in clause 6.1.4
4.0 Instrumentations
Accurate measuring instruments complying with the Green Mark Version 4.1 (or state
relevant version) criteria for non-residential buildings were used during the audit to gather
information on the power consumption, temperatures and flow rate.
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BCA Green Mark Certification - Verification Audit Checklist ©Building and Construction Authority
APPENDIX B
2000
1500
Rtons
Mon
1000 Tue
Wed
500
Thu
0 Fri
0:00:00
1:00:00
2:00:00
3:00:00
4:00:00
5:00:00
6:00:00
7:00:00
8:00:00
9:00:00
10:00:00
11:00:00
12:00:00
13:00:00
14:00:00
15:00:00
16:00:00
17:00:00
18:00:00
19:00:00
20:00:00
21:00:00
22:00:00
23:00:00
Time (hh:mm:ss)
3000
32.19%
2500 %
Occurences
2000
1500
14.35 %
1000
8.54 %
500
0.79% 1.28 %
0
300 600 1000 1600 2200 > 2200
Rtons
0.5 Mon
0.4 Tue
0.3
0.2 Wed
0.1 Thu
0 Fri
0:00:00
1:00:00
2:00:00
3:00:00
4:00:00
5:00:00
6:00:00
7:00:00
8:00:00
9:00:00
10:00:00
11:00:00
12:00:00
13:00:00
14:00:00
15:00:00
16:00:00
17:00:00
18:00:00
19:00:00
20:00:00
21:00:00
22:00:00
23:00:00
Time (hh:mm:ss)
0.5
0.4
0.3
0.2
0.1
0
0 200 400 600 800 1000 1200 1400 1600 1800 2000 2200 2400 2600
Rtons
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BCA Green Mark Certification - Verification Audit Checklist ©Building and Construction Authority
APPENDIX B
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BCA Green Mark Certification - Verification Audit Checklist ©Building and Construction Authority
APPENDIX C
The project developer or building owner should submit Stage 2 Verification Audit Report of at
least, but not be limited to, the following content:
1) EM Form 2: Submission Form for Energy Modeling for Green mark Scheme
(Validation After Project Completion) - Appendix D
6) BMS data log for the individual energy end use as in FORM EM – 2.2: Summary of
Actual Consumption of Energy Use; kWh raw data in softcopy Microsoft Excel file
format and categorized according to the meters as-built schematics design.
8) Data Centre Monthly Energy Consumption - kWh raw data in softcopy (if applicable).
9) BMS Hourly and Monthly data log for renewable energy generation
(i) operation hours for the spaces using the cooling load profiles
- Operating hours
- Installed capacity
(iii) operation hours of other air-con systems e.g. unitary system for after office
hours cooling demand
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BCA Green Mark Certification - Verification Audit Checklist ©Building and Construction Authority
APPENDIX C
(i) operation hours for the spaces (Must be similar to actual operation)
(iii) Operation hours of other air-con systems e.g. unitary system for after office
hours cooling demand (Must be similar to actual operation)
13) For GMIS projects, Form GMIS-1: Submission Form for energy Modeling for Green
Mark Incentive Scheme (Finalisation of Building Design)
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BCA Green Mark Certification - Verification Audit Checklist ©Building and Construction Authority
APPENDIX D
Form EM-2: Submission Form for Energy Modeling For Green Mark Scheme
(Verification After Project Completion)
Green Mark Department (New INSTRUCTIONS:
Development) (1) Please refer to the Explanatory Notes attached before completing the
Building & Construction Authority form.
5 Maxwell Road #16-00 (2) Use a separate set of forms for each building.
Tower Block, MND Complex (3) *Delete accordingly
Singapore 069110
______________________________________________________________________________________________
______________________________________________________________________________________________
______________________________________________________________________________________________
______________________________________________________________________________________________
(1) As the Qualified Persons responsible for the design of M&E services for the above mentioned project, we declare
that:
a. the energy modeling conducted for the project is in accordance with the requirements of BCA’s Framework
for Energy Modeling for Green Mark Scheme and
b. based on the results of the energy modeling, the building’s actual energy consumption is ____% lower than
that of the revised Reference Model.
Name, Address, Email and Tel of M&E Consultancy (1) Name & Signature of Qualified Person (Mechanical
Firm for the project PE)
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BCA Green Mark Certification - Verification Audit Checklist ©Building and Construction Authority
APPENDIX D
Total
Note: The building use floor areas for both the Reference and Actual Building must be the same.
North-East
East
South-East
South
South-West
West
North-West
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BCA Green Mark Certification - Verification Audit Checklist ©Building and Construction Authority
APPENDIX D
Lighting – (Air-
Conditioned Space)
Lighting- (Non Air-
Conditioned Space)
Receptacle Equipment
1
Air-Conditioned Plant
2
Air System Fans
Mechanical Ventilation
Fans
Lifts
Escalators
Domestic Water Systems
Others
1
Chilled Water System (chillers, water pumps and cooling towers)
2
Chilled water Air Handling and Fan Coil units
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BCA Green Mark Certification - Verification Audit Checklist ©Building and Construction Authority
APPENDIX D
Total
Energy Efficiency Index, EEI (kWh/m2/yr)
Normalised
Energy Efficiency Index, EEI (kWh/m2/yr) *
System Efficiency of Air-Conditioned Plant (kW/RT)
Where:
Note:
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BCA Green Mark Certification - Verification Audit Checklist ©Building and Construction Authority
APPENDIX D
To facilitate verification of the declared energy consumption, the submission forms shall be
accompanied by the following:-
(a) The detailed computation of the ETTV values for the Actual Building and revised
Reference Model using APPENDICES 1 to 4 of “ETTV CALCULATON FORMAT
IN RESPECT OF AN AIRCONDITIONED BUILDING” (required if there is a
change).
(c) The input data of the simulation program for the revised Reference Model shall
include:
Note:
1. The developer shall furnish a softcopy of the executable input data file(s)
used in the generation of the energy estimates for the Proposed and Reference
models.
2. The developer shall produce detailed shop drawings and other necessary
information which is necessary for the comprehensive evaluation of the energy
modeling before awarding the Green Mark Scheme, as and when requested by BCA.
(d) The output data of the simulation program for the revised Reference Model shall
include:
(e) The FORM EM- 2 shall be signed by the Qualified Persons (both Mechanical and
Electrical Professional Engineers) for the project.
BCA Green Mark Certification - Verification Audit Checklist ©Building and Construction Authority
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