Quality Checklist For Site Works: 19 Mep Clearnce Task A-Electrical & Mechanical Works
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adnan-651358Quality Checklist For Site Works: 19 Mep Clearnce Task A-Electrical & Mechanical Works
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QUALITY CHECKLIST FOR SITE WORKS
19 MEP CLEARNCE TASK
TESTING & COMMESIONING
A- ELECTRICAL & MECHANICAL WORKS
SERVICES & UTILITY
Building Unit Designation Name: Project ID:
Name of the Contractor Group: Location:
Construction Drawing Ref. No.: Quantity:
CL : 19-A
Sl.No. Description YES NO NA
x1 Is format CL:018-A for Floor & Ceiling MEP works complied with?
1 ELECTRICAL WORKS:
2 Electrical Service (primary)
3 Duct bank Mandrel test Report
4 Manhole installation (attach pictures and report)
5 Cabling, racking & installation radius
6 Terminations and Grounding
7 Confirm Equipment Clearances
8 Secondary voltage readings
9 Secure and Clean
10 Labeling
11 Electrical Service (MDP)
12 Installation and housekeeping pad
13 Grounding and bonding
14 Phase balance report
15 Voltage drop
16 Directory (Spot check accuracy)
17 Directory has unique descriptions
18 Clean and secure
19 GFI Trip adjustment ( Test )
20 TVSS installation (line distance)
21 Meter Installation (60" AFF)
22 Grounding and Bonding (Record information)
23 Ufer connection and electrode conductor size
24 Bond - building steel, water service, gas line
25 Ground ring connections
26 Telecom connections
27 Special grounding needs and components
28 Separately derived system grounding conductor
29 Electrical Wiring Devices
30 Receptacles, rigidly and securely installed (Test every one!)
31 Receptacle polarity test report
32 GFCI Testing
33 Covers and field labeling (see specifications)
34 Snap switch installation
35 Barriers for voltage restriction ( over 300 )
36 Verify field connection and sequence of operation
37 cover plates and field circuit identification
38 Electrical Lighting System (Interior)
39 Verify installation and fixture support
40 Lamps and bi-level switching
41 "E" egress lighting is not to have secondary overcurrent protection
42 Verify location and operation of exit signs
43 Circuit identification
44 Electrical General Installation
45 Fire stopping installed and labels in place
46 All junction box covers installed
47 Verify disconnect locations and service receptacles
48 Confirm required clearances around equipment and access
49 Raceway is supported as required, not to ductwork or plumbing
50 Electrical debris removed from above ceilings
51 All electrical identification complete and proper
52 Electrical Exterior lighting and power
53 Verify conductor installation with specification
54 Verify pole installation and grouting
55 Confirm secondary overcurrent protection device
56 Review pole and fixture finish
57 Verify locations for receptacle and service GFCIs
58 Circuit identification
59 Confirm Operation (Test controls)
60 Document Conductor paths and hand hole locations (dimensions)
61 Electrical Temperature Control
62 BAS on "E" power
63 Test FA interface
64 Document auxiliary device locations
65 Copies of BAS Contractor's tests
66 Witness Failsafe operation (Power outage)
67 Copies of all test reports
68 Test lighting controls
69 Document pneumatic interface points
70 Electrical Testing
71 All test reports filed in the Commissioning Manual
72 Compare reports received to the requirements (Provide Check List)
73 All reports must list the witnesses
74 MECHANICAL WORKS:
75 Is the work area clean, orderly, no leftover material or debris?
76 Are Safety Hazards addressed: sharp edges, low head clearance, missing equipment guards, etc.?
77 Are Maximo Tag, Nameplate, and Serial Number attached to equipment?
78 Is instrument gauges/meters labeling correct and functioning ?
79 Are valves labeled according to standard?
80 Are equipment and components labeled according to labeling standard?
81 Are wall and ceiling penetrations repaired, painted, or replaced with equivalent material?
82 Has penetrations through fire rated construction been sealed with fire caulk and pillows?
83 Does the installation meet code compliance requirements?
84 Do isolation devices (valves, disconnects, etc.) have provisions for lock-out devices?
85 Has material been disposed or recycled in the proper containers (Ex: Wood, Metal,General Trash, Cardboard)?
86 Has abandoned, unused, or decommissioned equipment been wrecked out or removed from service
(Note: Apply Red Tag, if applicable)?
87 Are manufacturer installation, operation, and start-up documents complete and verified?
88 Does equipment meet requirements for workspace clearance (Ex. Electrical panels,thermostats, etc.)?
89 Are equipment operation manuals and specifications submitted to the System Owner?
90 Are as-built documentation, such as red line drawings, are submitted to the System Owner?
91 Have LOTO procedures been documented for nonstandard or special electrical, mechanical, and chemical systems
which will be needed for future use?
92 Are all new piping tie-ins to existing plumbing mains and submains coordinated with system owner for capacity and
compatibility?
93 Are pipes labeled in compliance to the current Standard, including direction of flow and content?
94 Are dielectric unions on dissimilar metals installed where applicable?
95 Is Hot water piping, both supply and return, insulated per design?
96 Are rains sized properly, in proper location, and traps installed per design?
97 Is all gravity drain piping sloped a minimum of 1/8" drop per linear ft or greater as required by system capacity and
building code?
98 Are plumbing fixtures vented to correct location with properly sized vent line as required?
99 Does the supply water piping include the properly sized water arrestor?
100 Does the system meet performance design criteria for operation and control
(temperature, end of line pressure, flow rates, test and balance, etc.)?
101 Is the supply pipe properly supported?
102 Are Aerators/Strainers in place and clean?
103 Are faucet/flush handles secured and properly aligned?
104 Are joints between fixtures and walls, floors, and counters sealed?
105 Are fixtures installed consistent with ADA and Code requirements?
106 Are any additional commissioning checklist(s) complete, if applicable?
107 KITCHEN AREA
108 Ss sink with waste coupling
109 15mm cp sink cock with flange
110 32mm waste pipe
111 125mm cp grating with hole
112 UTILITY AREA
113 Ss sink with waste coupling
114 15mm cp sink cock with flange
115 32mm waste pipe
116 125mm cp grating with hole
117 Angular stop cock
118 WASH BASIN AREA
119 Compact wash basin
120 32mm waste coupling
121 32mm waste pipe
122 15mm cp pillar cock
123 15 mm cp angular stop cock
124 100 mm pvc connection pipe
125 BATH AREA
126 15 mm cp 2 in 1 wall mixer
127 15 cp shower arm with flange
128 15 mm cp angular stop cock
129 125 mm cp square gratings without hole
130 TIOLET AREA -1-
131 EWC with flush tank
132 15 mm health faucet with 1 mtr long flexible pipe
133 2 in 1 bib cock with flange
134 15 mm cp angular stop cock
135 100mm pvc connection pipe
136 125 mm cp square gratings without hole
137 TIOLET AREA -2-
138 EWC with flush tank
139 15 mm health faucet with 1 mtr long flexible pipe
140 2 in 1 bib cock with flange
141 15 mm cp angular stop cock
142 100mm pvc connection pipe
143 125 mm cp square gratings without hole
144 15 mm cp 2 in 1 wall mixer
145 15 cp shower arm with flange
146 15 mm cp angular stop cock
147 125 mm cp square gratings without hole
148 Compact wash basin
149 32mm waste coupling
150 32mm waste pipe
151 15mm cp pillar cock
152 15 mm cp angular stop cock
153 100 mm pvc connection pipe
CORRECTIVE ACTION PROPOSED- Item wise.
If 'No' is marked, please specify reasons and thereafter corrective action proposed.
(Add additional sheets, if necessary)
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