IQ.doc

CONFIDENCE TRADE LIMITED

DRUG INTERNATIONAL LTD. (UNIT-2)

INSTALLATION QUALIFICATION OF HVAC SYSTEM FOR PRODUCTION FLOOR (Gr., 1st and 2nd Floor) OF CEPHALOSPORIN

Doc. No: Rev No: Rev. Date: Page:IQP/CON/01 01 08.04.2015 of 142

INSTALLATION QUALIFICATION (IQ)

PROTOCOL / REPORT

CLIENT

DRUG INTERNATIONAL LIMITED(CEPHALOSPORIN)

TONGI, GAZIPUR

HVAC SYSTEM





PROTOCOL APPROVAL

Prepared By: Organization: Designation: Signature: Date:

Md. Fazlul Hoque Confidence Trade Limited Project Manager

Reviewed By: Organization: Designation: Signature: Date:

Nazmul AhsanDrug International

Ltd. Engineering In Charge

Md. Rafiqul IslamDrug International

Ltd.Factory in Charge,

Production

Approved by: Organization: Designation: Signature: Date:

Md. Amir HossainDrug International

Ltd. QA Manager

Authorized by: Organization: Designation: Signature: Date:

Md. Mahbubul IslamDrug International

Ltd. General Manager

REVISION HISTORY

Revision No: Revision Date Change History01 New





INDEX OF CONTENTS

1 INTRODUCTION 4

1.1. DESCRIPTION 41.2. OBJECTIVE 51.3. SCOPE 6

2 QUALIFICATION PARTICIPANTS DATA/SIGNATURES RECORD 6

3 STRATEGY OF THE QUALIFICATION 7

4 INSTALLATION QUALIFICATION TESTS 8

Test 1- Documentation Verification 8Test 2- Installation Verification 10

Mechanical Installation & Drawing check. Electrical Installation & Safety Check. Test 3- Equipments/Major components verification 13Test 4- Utilities verification 92Test 5- Control system PLC software 99Test 6- Oparating & Maintenance (O & M) Manual Check 120

5 Summary of Test Performed 122

6 Final Report 123

7 List of Deviations and/or Further actions 124

8 List of Appendices 125

9 Approvals 126





1 Introduction

1.1.DESCRIPTIONThe purpose of this IQ is to provide documented evidence to demonstrate that components of HVAC in the Production Area and Dispensing Area of Cephalosporin general facility are installed according to GMP Grade, the HVAC system consists of 34 sub-systems FCU-G01, FCU-G02, FCU-G03, FCU-G04, FCU-G05, FCU-G06, FCU-G07, FCU-G08, FCU-G09 and FCU-G10 for ground floor, FCU-101, FCU-101.1, FCU-101.2, FCU-102, FCU-103, FCU-108, AHU-102, AHU-103, AHU-104, AHU-105, AHU-106, AHU-107, AHU-109 and FAHU-01 for first floor, FCU-201, FCU-202, FCU-203, AHU-201, AHU-202, AHU-203, AHU-204, AHU-205, AHU-206 and FAHU-02 for second floor.

AHU-102 is connected to room no. 204. The area is Grade C.

AHU-103 is connected to room no. 211, 212 and 217. The area is Grade D.

AHU-104 is connected to room no. 210, 213, 214, 215 and 216. The area is Grade D.

AHU-105 is connected to room no. 218, 219, 220 and 221. The area is Grade E.

AHU-106 is connected to room no. 222 and 223. The area is Grade D.

AHU-107 is connected to room no. 225, 230, 232, 233, 234 and 235. The area is Grade D.

AHU-109 is connected to room no. 228, 236, 237 and 238. The area is Grade D.

AHU-201 is connected to room no. 338, 336, 339 and 337. The area is Grade D.

AHU-202 is connected to room no. 334 and 322. The area is Grade D.

AHU-203 is connected to room no. 329, 328 and 327. The area is Grade B.

AHU-204 is connected to room no. 323, 324, 325, 326, 330, 331, 332, 333 and 340. The area is Grade C.

AHU-205 is connected to room no. 311, 312, 313, 314, 318, 319, 320 and 321. The area is Grade D.

AHU-206 is connected to room no. 315, 316 and 317. The area is Grade E.

FCU-G01 is connected to room no. 111. The area is Grade E.

FCU-G02 is connected to room no.113. The area is Grade E.

FCU-G03 is connected to room no. 104, 105 and 106. The area is Grade E.

FCU-G04 is connected to room no. 114 and 116. The area is Grade E.



FCU-G07 is connected to room no. 124, 125, 126 and 127. The area is Grade E.







FCU-G10 is connected to room no. 102. The area is Grade E.FCU-101 is connected to room no. 207. The area is Grade E.FCU-101.1 is connected to room no. 205. The area is Grade E.FCU-101.2 is connected to room no. 205. The area is Grade E.

FCU-102 is connected to room no. 202. The area is Grade E.


FCU-108 is connected to room no. 226, 227, 229 and 231. The area is Grade E.


FCU-202 is connected to room no. 302 and 304. The area is Grade E.


FAHU-01 and FAHU-02 are for fresh air supply to above mentioned AHUs.

All zones required to maintain temperature 23±1°C. Relative Humidity requirement is 35±5% for production area

except under the area of AHU 101,103, 105, 108, 201-202, 204-206, FCU G01-G10, 101-103, and 201-203 where

Relative Humidity uncontrolled.

1.2.OBJECTIVE

The objectives of the Installation Qualification for these systems are: -

To verify that design qualification work has been performed and documented. To confirm that the HVAC system specifications meet the User Requirements. To determine whether the components of the system conform to the manufacturer’s technical

description and installation requirements. To determine whether the HVAC system complies with relevant requirements of current Good

Manufacturing Practice for Pharmaceuticals. To provide a record of principal features of the HVAC systems and components as currently

installed. To determine whether there is sufficient information available to enable the HVAC systems to be

installed and maintained safely, effectively and consistently.

1.3.SCOPE

This Installation Qualification Protocol applies to:





Clean room qualification, including:

Rooms Air handling’s units Fan Coil units Ducts Filters Associated utilities

The scope of this study does not include the qualification of any computerized control system.

2 QUALIFICATION PARTICIPANTS DATA/SIGNATURES RECORD

In the table below enter details of the people involved in the execution of the Installation Qualification:

NAME POSITION / COMPANY

SIGNATURE INITIAL DATE

3 STRATEGY OF THE QUALIFICATION

The designated qualification team will carry out the verification.

To check that installation corresponds with supplier specifications several tests will be carried out, and each





one of the tests will consist in the following parts:

a) OBJECTIVE: It defines the purpose of the test.

b) METHODOLOGY: It defines the procedure to follow in test execution.

c) ACCEPTANCE CRITERIA: It details the expected results that are considered correct.

d) VERIFICATION REGISTER: It details the verification to be done, checking the grade of compliance with the acceptance criteria.

The results obtained are registered as follows:

YES NOTThe result of the verification is considered in accordance with the acceptance criteria.

The result of the verification disagrees with the acceptance criteria.

e) CONCLUSIONS: Once the verifications of the test are made, the result of the test will be consigned as well as the appropriate comments

The result of the test could be:

PASS FAIL When all verification carried out have been considered in accordance with the acceptance criteria, or if non-conformities found have been solved in time or considered as non-critical.

When any verification does not fulfil the acceptance criteria because critical deviations are opened and it has not been possible to solve them in time. In this case, once the non-conformity has been solved, the verification must be repeated and the new result registered.

f) OBSERVATIONS: In these part it will be noted any outstanding point to clarify any decision or just events during qualification process. It will be detailed when critical data should be registered.

People that carry out the verification or review final data must put their signature and date where required.Any deviation or non-conformity found during verification process would be registered and technical personnel in charge will carry out a revision and make appropriate comments, in order to classify the deviation according to the following categories:

C (Critical): NC (Non-critical):





It can affect to the product quality and, therefore it must be corrected. After correction, it must be done again a verification to demonstrate that it has been solved adequately

It does not affect the product quality and it can remain without corrective action or with partial correction.

Deviations will be registered following the model attached in ANNEX I.This qualification is completed with an Installation Qualification Final Report

4 INSTALLATION QUALIFICATION TESTS

Test 1- Documentation Verification

a) OBJECTIVE

To verify that the related technical and functional specifications, ”as built” drawings and diagrams, materials and certificates of materials, instrumentations list and operating and maintenance manuals of the HVAC Sys-tem is available.

b) METHODOLOGY

The verification matrix will be completed with the name and reference of the documentation (handbooks, certifications, specifications…) provided by the supplier and identifying the archive location. The performance of the test will also ensure that the information contained in the documentation cover all necessary aspects.

c) ACCEPTANCE CRITERIA

Technical information indicated is available and it covers all necessary aspects. Documentation is correct, completed, and correctly filled.

d) VERIFICATION REGISTER:

Documentation Review Verification Matrix. HVAC SYSTEMItem Type of Document Available Reference /

Comments

1. As built schematic diagram of HVAC system Yes / No





2. As built Duct Layout Yes / No

3 As built piping Layout Yes / No

4. Technical and functional specification Yes / No

5. List of components and tags Yes / No

6. Certificates for HEPA filter integrity and efficiency Yes / No

7. Operating and Maintenance manual of all HVAC components Yes / No

OBSERVATIONS:

Test final result PASS FAILPerformed by Signature Date

Checked by Signature Date





Test 2- Installation Verification

a) OBJECTIVE:

Provide documentary evidence that HVAC system have been installed and are correctly identified in accordance with existent installation drawings (As built diagrams and schemes).

b) METHODOLOGY

1. Obtain a copy of the last version of “as built” drawings.2. Indicate that it is a “Validation Copy” as well as the reference and version of the present

protocol and the date and signature of the technician responsible.3. “As built” drawings will be registered in test validation matrix.4. Check the installation to verify that the layout corresponds to “as built” drawings.

The following color system will be used during the check process:

Green : Parts that in installation correspond with As Built P&IDs drawing Yellow : Elements installed, but they are not in As Built P&ID drawing. Orange : Elements in As Built P&ID drawing but not installed Blue : Parts of the installation not checked (Explain the reason because they have not been checked)

5. Once the verification has been finished, the technician/s that have perform the test must write in the “as built” drawings “Verified in Installation Qualification”, the date and signature.

6. The “as built” drawings will be attached to this protocol.

c) ACCEPTANCE CRITERIA:

“As built” drawings reflect the real the installation exactly (all disagreement between drawings and installation must be justified).

The components are identified in “as built” P&ID drawings and labeled using identifications codes (Tags) in the installation.

The security mechanisms are installed correctly and in adequate direction The instruments are correctly installed and They are accessible and easily to read The access for operations and maintenance works is easy.





d) VERIFICATION REGISTER

Register Verification MatrixAs Built drawings used in installation

verificationDRG. NO. REV. NO. Date Result

HVAC Drawing List & Abbreviations A.C-01 01 19-02-14 Yes / No

HVAC Symbols A.C-02 01 19-02-14 Yes / No

Air conditioning Ducting Layout of Gr. floor A.C-03 01 19-02-14 Yes / No

Air conditioning Ducting Layout of 1st floor A.C-04 01 19-02-14 Yes / No

Air conditioning Ducting Layout of 2nd floor A.C-05 01 19-02-14 Yes / No

Chilled water piping Layout of Gr. floor A.C-06 01 19-02-14 Yes / No

Chilled water piping Layout of 1st floor A.C-07 01 19-02-14 Yes / No

Chilled water piping Layout of 2nd floor A.C-08 01 19-02-14 Yes / No

Chilled water piping Layout of Rooftop A.C-09 01 19-02-14 Yes / No

Drain Water Pipe Layout Ground Floor A.C-11 01 19-02-14 Yes / No

Drain Water Pipe Layout 1st Floor A.C-12 01 19-02-14 Yes / No

Drain Water Pipe Layout 2nd Floor A.C-13 01 19-02-14 Yes / No

Drain Water Pipe Layout 3rd Floor A.C-14 01 19-02-14 Yes / No

HVAC System schematic diagram of Gr. floor A.C-15 01 19-02-14 Yes / No










HVAC System schematic diagram of 1st floor A.C-25 01 19-02-14 Yes / No





Register Verification MatrixAs Built drawings used in installation

verificationDRG. NO. REV. NO. Date Result











HVAC System schematic diagram of 2nd floor A.C-36 01 19-02-14 Yes / No








OBSERVATIONS:



Test 3- Equipments/Major components verification





a) OBJECTIVE Characterize the major components of the installation Air Handling Units, terminal HEPA system, exhaust fans, Air grills and diffusers, verifying that the equipment installed corresponds with existing technical documentation, and recording the following information for each one: designation, brand and model.

b) METHODOLOGY

A visual inspection is carried out of the characteristics plate from each major equipment and auxiliary equipment. The code of equipment, manufacturer, model, and/or other relevant characteristics must be registered.This information obtained from field inspection should be contrasted with technical documentation.Signature of the personnel that performs the check, date, and conformity between equipment installed and technical description should be registered.The result of the verification is detailed on the register sheet as a checklist.


Characteristics of major equipment installed correspond with characteristics described in technical documentation.

d) VERIFICATION MATRIX:





Equipments/Major components verificationAir Handling Unit verification

AHU-102EQUIPMENT SPECIFICATIONS CONFORMITY COMMENTS

AHU-102(CENAHU-01)

Manufacturer ACSON

Yes / No

Model ADM2-0407

Serial number 1204071

Flow 1500 CFM

Dimension (LxWxH) 2550x1150x930 mm

MIXING SECTION

02 Nos. of Manual dampers (Size 410 x 980 mm) for return and FAI are correctly installed. Yes / No

- Mixing system allows keeping dampers at the selected position (open/close). - Position indicator correctly shows open or close position at any time.

Yes / No

Section verification: Check on adequate assembling and not damages. Yes / No

FILTRATION SECTION Pre filter (G-4)

is correctly installed, with no damages and perfectly assembled and fitted.Efficiency: 50%Filter media: SyntheticFilter size: 24”x24” (01 nos.) 12”x24” (01 nos.)

Yes / No

SECONDARY FILTERS

Cartridge Filter (F9)

Is correctly installed, with no damages and perfectly assembled and fitted.Efficiency 95%Filter media: Ultra-fine fiberglass Filter size: 24”x24” (01 nos.) 12”x24” (01 nos.)

Yes / No

COOLING SECTION Cooling Coil Capacity: 15.278 KW Yes / No







Check water circuit is correctly installed and connected to the main water circuit.

Section verification: Check on adequate assembling and not damages

SUPPLY FAN SECTION

Fan Manufacturer: Kruger Engineering Pte. Ltd.

Yes / No

Model & Potency: Supply:BDB225CM (2.2 KW)

Fan Duty: Supply: 1500 CFM

Fan Type: Backward Curved Centrifugal

Belt Type: V belt

Motor Manufacturer: Teco Elec. & Mech. Ptv. Ltd.


IMPULSIONDUCT

Verify ducts are not damaged & leaked, and are properly isolated, clean and correctly installed that

assures a suitable assembling. Yes / No


AHU-103

EQUIPMENT SPECIFICATIONS CONFORMITY COMMENTS

AHU-102(BENAHU-02)

Manufacturer ACSON

Yes / No

Model ADM2-0713


Flow 5000 CFM







AHU-103


MIXING SECTION



Yes / No



is correctly installed, with no damages and perfectly assembled and fitted.Efficiency 50%Filter media: Synthetic Filter size: 24”x24” (02 nos.)12”x24” (03 nos.)

Yes / No

SECONDARY FILTERS


Is correctly installed, with no damages and perfectly assembled and fitted.Efficiency 95%Filter media: Ultra-fine fibreglass Filter size: 24”x24” (02 nos.) 12”x24” (03 nos.)

Yes / No

COOLING SECTION

Cooling Coil Capacity: 46.171 KW

Yes / NoCheck water circuit is correctly installed and connected to the main water circuit.Section verification: Check on adequate assembling and not damages

SUPPLY FAN SECTION

Fan Manufacturer: Kruger Engineering Pte. Ltd. Yes / No

Model & Potency: Supply: BDB400CM (5.5KW)






AHU-103




Belt Type: V belt



IMPULSIONDUCT

Verify ducts are not damaged & leaked, and are properly isolated, clean and correctly installed that assures a suitable assembling.

Yes / No



AHU-103(BENAHU-03)

Manufacturer ACSON Yes / No

Model ADM2-0713








Flow 4000 CFM


MIXING SECTION



Yes / No



is correctly installed, with no damages and perfectly assembled and fitted.Efficiency 50%Filter media: SyntheticFilter size: 24”x24” (02 nos.) 12”x24” (03 nos.)

Yes / No

SECONDARY FILTERS


Is correctly installed, with no damages and perfectly assembled and fitted.Efficiency 95%Filter media: Ultra-fine fiberglassFiltersize: 24”x24” (02 nos.) 12”x24” (03 nos.)

Yes / No

COOLING SECTION

Cooling Coil Capacity: 49.875 KW Yes / NoCheck water circuit is correctly installed and

connected to the main water circuit.Section verification: Check on adequate assembling and not damages








SUPPLY FAN SECTION




Belt Type: V belt



IMPULSIONDUCT


Yes / No


AHU-105






AHU-104(BENAHU-04)

Manufacturer ACSON

Yes / No

Model ADM2-0713


Flow 4000 CFM


MIXING SECTION

02 Nos. of Manual dampers (Size 410x 1580 mm) for return and FAI are correctly installed. Yes / No


Yes / No




Yes / No

COOLING SECTION



SUPPLY FAN SECTION


Yes / No




Belt Type: V belt

Motor Manufacturer: Teco Elec. & Mech. Ptv. Ltd






IMPULSIONDUCT

Verify ducts are not damaged & leaked, and are properly isolated, clean and correctly installed that assures a suitable assembling. Yes / No



AHU-105(BENAHU-05)

Manufacturer ACSON

Yes / NoModel ADM2-0410








Flow 2200 CFM


MIXING SECTION



Yes / No



correctly installed, with no damages and perfectly assembled and fitted.Efficiency 50%Filter media: SyntheticFilter size: 24”x24” (02 nos.)

Yes / No

SECONDARY FILTERS


Is correctly installed, with no damages and perfectly assembled and fitted.Efficiency 95%Filter media: Ultra-fine fiberglass Filter size: 24”x24” (02 nos.)

Yes / No

COOLING SECTION










SUPPLY FAN SECTION




Belt Type: V belt

Motor Manufacturer: Teco Elec. & Mech. Ptv. Ltd


IMPULSIONDUCT




AHU-106(BENAHU-06)


Model ADM2-0413








Flow 3000 CFM


MIXING SECTION



Yes / No



is correctly installed, with no damages and perfectly assembled and fitted.Efficiency 50%Filter media: SyntheticFilter size: 24”x24” (02 nos.) 12”x24” (01 no.)

Yes / No

COOLING SECTION




SUPPLY FAN SECTION


Yes / NoModel & Potency: Supply:BDB315CM(4.0 KW)









Belt Type: V belt



IMPULSIONDUCT








AHU-107(BENAHU-07)

Manufacturer ACSON

Yes / No

Model ADM2-0413


Flow 3000 CFM


MIXING SECTION



Yes / No



is correctly installed, with no damages and perfectly assembled and fitted.Efficiency 50%Filter media: SyntheticFilter size: 24”x24” (02 nos.) 12”x24” (01 no.)

Yes / No

SECONDARY FILTERS


Is correctly installed, with no damages and perfectly assembled and fitted.Efficiency 95%Filter media: Ultra-fine fiberglassFilter size: 24”x24” (02 nos.) 12”x24” (01 no.)

Yes / No

COOLING SECTION


Yes / NoCheck water circuit is correctly installed and connected to the main water circuit.








SUPPLY FAN SECTION


Yes / No




Belt Type: V belt



IMPULSIONDUCT








AHU-201(CENAHU-08)

Manufacturer ACSON

Yes / No

Model ADM2-0713


Flow 5500 CFM


MIXING SECTION



Yes / No




Yes / No

COOLING SECTION













Yes / No

SECONDARY FILTERS


Is correctly installed, with no damages and perfectly assembled and fitted.Efficiency 95%Filter media: Ultra-fine fiberglassFilter size: 24”x24” (02 nos.) 12”x24” (03 nos.)

Yes / No

SUPPLY FAN SECTION


Yes / No




Belt Type: V belt



IMPULSIONDUCT








AHU-202(BENAHU-09)

Manufacturer ACSON

Yes / No

Model ADM2-0410


Flow 2500 CFM


MIXING SECTION



Yes / No



is correctly installed, with no damages and perfectly assembled and fitted.Efficiency 50%Filter media: SyntheticFilter size: 24”x24” (08 nos.)

Yes / No

COOLING SECTION





Yes / No







SECONDARY FILTERS


Is correctly installed, with no damages and perfectly assembled and fitted.Efficiency 95%Filter media: Ultra-fine fiberglassFilter size: 24”x24” (02 nos.)

Yes / No

SUPPLY FAN SECTION


Yes / No

Model & Potency: Supply: BDB280CM(4.0 KW)



Belt Type: V belt



IMPULSIONDUCT




AHU-203(CENAHU-10)


Model ADM2-1315








Flow 10000 CFM


MIXING SECTION



Yes / No




Yes / No

COOLING SECTION





Yes / No







SECONDARY FILTERS


Is correctly installed, with no damages and perfectly assembled and fitted.Efficiency 95%Filter media: Ultra-fine fiberglassFilter size:24”x24” (06 nos.) 12”x24” (03 nos.)

Yes / No

SUPPLY AND RETURN FAN

SECTION


Yes / No

Model & Potency: Supply: BDB560CM (15 KW)



Belt Type: V belt



IMPULSIONDUCT




AHU-204(CENAHU-11)


Model ADM2-0713








Flow 6000 CFM


MIXING SECTION



Yes / No




Yes / No

COOLING SECTION





is correctly installed, with no damages and perfectly assembled and fitted.Efficiency 50%Filter media: SyntheticFilter size:24”x24” (02 nos.)12”x24” (03 nos.)

Yes / No







SECONDARY FILTERS Cartridge Filter (F9)

Is correctly installed, with no damages and perfectly assembled and fitted.Efficiency 95%Filter media: Ultra-fine fiberglassFilter size: 24”x24” (02 nos.)12”x24” (03 nos.)

Yes / No

SUPPLY FAN SECTION


Yes / No

Model & Potency: Supply:BDB450CM (7.5KW)



Belt Type: V beltMotor Manufacturer: Teco Elec. & Mech. Ptv. Ltd.


IMPULSIONDUCT


Yes / No



AHU-205(CENAHU-12)

Manufacturer ACSON

Yes / NoModel ADM2-0410








Flow 2000 CFM


MIXING SECTION



Yes / No




Yes / No

COOLING SECTION


Yes / No

Check water circuit is correctly installed and connected to the main water circuit.

Section verification: Check on adequate assembling and not damagesSection verification: Check on adequate assembling and not damages

SUPPLY FAN SECTION


Yes / No




Belt Type: V belt











Yes / No

SECONDARY FILTERS



Yes / No

IMPULSIONDUCT




AHU-206 Manufacturer ACSON Yes / No







(CENAHU-13)

Model ADM2-1010


Flow 6500 CFM

Dimension (LxWxH) 2850x1450x1530mm

MIXING SECTION



Yes / No




Yes / No

SECONDARY FILTERS



Yes / No

COOLING SECTION










SUPPLY FAN SECTION

Yes / No

Model & Potency: Supply:BDB400CM(5.5KW)



Belt Type: V belt



IMPULSIONDUCT


Yes / No






FAHU-101EQUIPMENT SPECIFICATIONS CONFORMITY COMMENTS

FAHU-101(CENAHU-14)

Manufacturer ACSON

Yes / No

Model ADM2-0407


Flow 2000 CFM


MIXING SECTION

02 Nos. of Manual dampers (Size 410 x 980 mm) for FAI are correctly installed. Yes / No


Yes / No


FILTRATION SECTION

Pre filter (G-4)

is correctly installed, with no damages and perfectly assembled and fitted.Efficiency 50%Filter media: SyntheticFilter size: 24”x24” (01 nos.)12”x24” (01 nos.)

Yes / No

Bag filter (F8)

is correctly installed, with no damages and perfectly assembled and fitted.Efficiency 90-95%Filter media: Synthetic Filter size: 24 “ × 24” (01 Nos)12” × 24” (01 Nos)

Yes / No

COOLING SECTION









SUPPLY FAN SECTION


Yes / No




Belt Type: V belt



IMPULSIONDUCT


Yes / No







FAHU-201(CENAHU-14)

Manufacturer ACSON

Yes / No

Model ADM2-0407


Flow 2000 CFM


MIXING SECTION

02 Nos. of Manual dampers (Size 410 x 980 mm) for FAI are correctly installed. Yes / No


Yes / No


FILTRATION SECTION

Pre filter (G-4)

is correctly installed, with no damages and perfectly assembled and fitted.Efficiency 50%Filter media: SyntheticFilter size: 24”x24” (01 nos.)12”x24” (01 nos.)

Yes / No

Bag filter (F8)

is correctly installed, with no damages and perfectly assembled and fitted.Efficiency 90-95%Filter media: Synthetic Filter size: 24 “ × 24” (01 Nos)12” × 24” (01 Nos)

Yes / No

COOLING SECTION









SUPPLY FAN SECTION


Yes / No




Belt Type: V belt



IMPULSIONDUCT


Yes / No





Equipments/Major components verificationFan Coil Unit verification

FCU-G01EQUIPMENT SPECIFICATIONS CONFORMITY COMMENTS

FCU-G01(CENFCU-1)

Manufacturer: ACSON

Yes / No

Model: ACC30CW-AXAA-R

Serial number: 20552706-00116

Flow: 830 CFM

Dimension (HxWxD): 384x917x462mm

COOLING SECTION


Yes / NoCheck water circuit is correctly installed and connected to the main water circuit.Section verification: Check on adequate assembling and not damages.

FAN SECTION

Type: Blower

Yes / NoDrive: Direct

Fan Speed: 1180 RPM

Fan Efficiency: 37.20%

Motor Type: Induction

Yes / No

Motor Rated Input Power: 345 W

Motor Efficiency: 60.80%

Poles: 4


IMPULSIONDUCT








FCU-G02(CENFCU-2)

Manufacturer: ACSON

Yes / No

Model: ACC20CW-AXAC-R


Flow: 675 CFM


COOLING SECTION



FAN SECTION

Type: Blower


Fan Speed: 1328 RPM



Yes / No

Motor Rated Input Power:

165 W


Poles: 4


IMPULSIONDUCT








FCU-G03(CENFCU-3)

Manufacturer: ACSON

Yes / No



Flow: 1220 CFM


COOLING SECTION



FAN SECTION

Type: Blower


Fan Speed: 1204 RPM



Yes / No


388 W


Poles: 4


IMPULSIONDUCT








FCU-G04(CENFCU-4)

Manufacturer: ACSON

Yes / No



Flow: 760 CFM


COOLING SECTION



FAN SECTION

Type: Blower


Fan Speed: 1053 RPM



Yes / No


304 W


Poles: 4


IMPULSIONDUCT








FCU-G05(CENFCU-5)

Manufacturer: ACSON

Yes / No



Flow: 675 CFM


COOLING SECTION



FAN SECTION

Type: Blower


Fan Speed: 1328 RPM



Yes / No


165 W


Poles: 4


IMPULSIONDUCT








FCU-G06(CENFCU-6)

Manufacturer: ACSON

Yes / No



Flow: 285 CFM


COOLING SECTION



FAN SECTION

Type: Blower


Fan Speed: 1172 RPM



Yes / No


86 W


Poles: 4


IMPULSIONDUCT








FCU-G07(CENFCU-7)

Manufacturer: ACSON

Yes / No



Flow: 730 CFM


COOLING SECTION



FAN SECTION

Type: Blower


Fan Speed: 1355 RPM



Yes / No

Motor Rated Input Power: 182W


Poles: 4


IMPULSIONDUCT








FCU-G08(CENFCU-8)

Manufacturer: ACSON

Yes / No



Flow: 675 CFM


COOLING SECTION



FAN SECTION

Type: Blower


Fan Speed: 1328 RPM



Yes / No


165 W


Poles: 4


IMPULSIONDUCT








FCU-G09(CENFCU-9)

Manufacturer ACSON

Yes / No

Model ACC40CW-AXAA-R

Serial number 20552806-00460

Flow 1020 CFM

Dimension (HxWxD) 384x1003x462mm

COOLING SECTION



FAN SECTION

Type: Blower


Fan Speed: 1181 RPM



Yes / No


384 W


Poles: 4

Section verification: Check on adequate assembling and not damages.

IMPULSIONDUCT








FCU-G10(CENFCU-10)

Manufacturer ACSON

Yes / No

Model ADB100BW-AXAA-R


Flow 3000 CFM


COOLING SECTION



FAN SECTION

Type: Blower


Fan Speed: 885 RPM



Yes / No


1620 W


Poles: 4


IMPULSIONDUCT







FCU-101EQUIPMENT SPECIFICATIONS CONFORMITY COMMENTS

FCU-101(CENFCU-11)

Manufacturer ACSON

Yes / No



Flow 1020 CFM


COOLING SECTION



FAN SECTION

Type: Blower


Fan Speed: 1181 RPM



Yes / No


384 W


Poles: 4


IMPULSIONDUCT







FCU-101.1EQUIPMENT SPECIFICATIONS CONFORMITY COMMENTS

FCU-101.1(CENFCU-12)

Manufacturer ACSON

Yes / No



Flow 2100 CFM


COOLING SECTION



FAN SECTION

Type: Blower


Fan Speed: 720 RPM



Yes / No


611 W


Poles: 4


IMPULSIONDUCT







FCU-101.2EQUIPMENT SPECIFICATIONS CONFORMITY COMMENTS

FCU-101.2(CENFCU-13)

Manufacturer ACSON

Yes / No



Flow 2100 CFM


COOLING SECTION



FAN SECTION

Type: Blower


Fan Speed: 720 RPM



Yes / NoMotor Rated Input Power:

611 W


Poles: 4Section verification: Check on adequate assembling and not damages.

IMPULSIONDUCT








FCU-102(CENFCU-14)

Manufacturer ACSON

Yes / No



Flow 1400 CFM


COOLING SECTION



FAN SECTION

Type: Blower


Fan Speed: 12.80 RPM



Yes / No


457 W


Poles: 4


IMPULSIONDUCT








FCU-103(CENFCU-15)

Manufacturer ACSON

Yes / No



Flow 1400 CFM


COOLING SECTION



FAN SECTION

Type: Blower


Fan Speed: 12.80 RPM



Yes / No


457 W


Poles: 4


IMPULSIONDUCT








FCU-108(CENFCU-16)

Manufacturer: ACSON

Yes / No



Flow: 660 CFM


COOLING SECTION



FAN SECTION

Type: Blower


Fan Speed: 1215 RPM



Yes / No


175 W


Poles: 4


IMPULSIONDUCT








FCU-201(CENFCU-17)

Manufacturer ACSON

Yes / No



Flow 1550 CFM


COOLING SECTION



FAN SECTION

Type: Blower


Fan Speed: 1351 RPM



Yes / No

Motor Rated Input Power: 530 W


Poles: 4


IMPULSIONDUCT








FCU-202(CENFCU-18)

Manufacturer ACSON

Yes / No



Flow 1550 CFM


COOLING SECTION



FAN SECTION

Type: Blower


Fan Speed: 1351 RPM



Yes / No


530 W


Poles: 4


IMPULSIONDUCT








FCU-203(CENFCU-19)

Manufacturer ACSON

Yes / No



Flow 1550 CFM


COOLING SECTION



FAN SECTION

Type: Blower


Fan Speed: 1550 RPM



Yes / No


530 W


Poles: 4


IMPULSIONDUCT







DEHUMIDIFIER-102EQUIPMENT SPECIFICATIONS CONFORMITY COMMENTS

DEHUMIDIFIER-102

ID : BENDE 01

Manufacturer Dehutech

Yes / No

Model DT- 800Tag/Identification no. ENDE 01

Flow 470 CFMDimension (LxWxH)

600x1050x690 mm

MIXING SECTION

__0__ No / Nos of Manual dampers for return and FAI are correctly installed.

Yes / No


Yes / No

HEATINGSECTION

Heater is correctly installed.

Yes / NoHeater capacity- 6.5 KWSection verification: Check on adequate assembling and not damages

PROCESS AND REACTIVATION FAN SECTION

Process Fan

Yes / No

Manufacturer: ZIEHL-ABEGG

Fan Speed: 2700 rpm

Fan Type:

Backward Curved Centrifugal DIDW

Drive Type Direct (Coupling)Motor Power rating: 0.225 KWReactivation Fan

Yes / No


Fan Speed: 2600 rpm

Fan Type:

Backward Curved Centrifugal DIDW

Drive Type Direct (Coupling)Motor Power rating: 0.085 KWSection verification: Check on adequate assembling and not damages.

Yes / No







IMPULSIONDUCT

Verify ducts are not damaged & leaked, and are properly isolated, clean and correctly installed that assure a suitable assembling

Yes / No







DEHUMIDIFIER-103

ID : BENDE 02


Yes / No

Model DT-3000Tag/Identification no. ENDE 02

Flow 1764 CFMDimension (LxWxH) 1122x805x1020 mm

MIXING SECTION

__0__ No / Nos. of Manual dampers for return and FAI are correctly installed. Yes / No


HEATINGSECTION


Yes / NoHeater capacity- 18 KWSection verification: Check on adequate assembling and not damages

PROCESS AND REACTIVATION FAN

SECTION

Process Fan

Yes / No


Fan Speed: 3550 rpm

Fan Type: Backward Curved Centrifugal DIDW

Drive Type Direct (Coupling)Motor Power rating: 2.2 KW

Reactivation Fan

Yes / No


Fan Speed: 2750 rpm

Fan Type: Backward Curved Centrifugal DIDW

Drive Type Direct (Coupling)Motor Power rating: 0.250 KW


IMPULSIONDUCT


Yes / No







DEHUMIDIFIER-106

ID : BENDE 03


Yes / No



MIXING SECTION

__0__ No / Nos. of Manual dampers for return and FAI are correctly installed. Yes / No


HEATINGSECTION




SECTION

Process Fan

Yes / No

Manufacturer: ZIEHL-ebm

Fan Speed: 2770 rpmFan Type: RH35M-2DK.6F.2RDrive Type Direct (Coupling)Motor Power rating: 1.35 KW

Reactivation Fan

Yes / No


Fan Speed: 2950 rpmFan Type: R2D280-AF08-14Drive Type Direct (Coupling)Motor Power rating: 0.330 KW








IMPULSIONDUCT


Yes / No



DEHUMIDIFIER-107

ID : BENDE 04


Yes / No



MIXING SECTION

__0__ No / Nos of Manual dampers for return and FAI are correctly installed. Yes / No


HEATINGSECTION


Yes / NoHeater capacity- 18 KWSection verification: Check on adequate assembling and not damages.


SECTION

Process Fan

Yes / No



Reactivation Fan







Yes / No




IMPULSIONDUCT


Yes / No



DEHUMIDIFIER-109

ID : BENDE 05


Yes / No









MIXING SECTION



HEATINGSECTION




SECTION

Process Fan

Yes / No


Fan Speed: 2770 rpmFan Type: RH35M-2DK.6F.2RDrive Type Direct (Coupling)Motor Power rating: 1.35 KWReactivation Fan

Yes / No


Fan Speed: 2950 rpmFan Type: R2D280-AF08-14Drive Type Direct (Coupling)Motor Power rating: 0.330 KWSection verification: Check on adequate assembling and not damages. Yes / No

IMPULSIONDUCT


Yes / No



DEHUMIDIFIER-203 Manufacturer Dehutech Yes / NoModel DT-2000







ID : BENDE 06

Tag/Identification no. ENDE 15Flow 1176 CFMDimension (LxWxH) 1122x805x1020 mm

MIXING SECTION



HEATINGSECTION




SECTION

Process Fan

Yes / No



Reactivation Fan

Yes / No




IMPULSIONDUCT

Verify ducts are not damaged & leaked, and are properly isolated, clean and correctly installed that assure a suitable assembling.

Yes / No







OBSERVATIONS:

Performed by Signature Date






Equipments/major components verificationTerminal HEPA filters verification: identification and certificates

ROOM NO SUPPLY FILTER SIZE (mm) SERIAL NO CONFORMITY REMARKS

204204-S1 610 x 610 x 149 000206

Yes / No204-S2 610 x 610 x 149 000711

210210-S1 610 x 610 x 149 000205

Yes / No210-S1 610 x 610 x 149 000700

211

211-S1 610 x 610 x 149 000714

Yes / No211-S2 610 x 610 x 149 000696

211-S3 610 x 610 x 149 000095

211-S4 610 x 610 x 149 000096

212 212-S1 610 x 610 x 149 000091 Yes / No

213 213-S1 610 x 610 x 149 000092 Yes / No

214 214-S1 610 x 610 x 149 000080 Yes / No

215215-S1 610 x 610 x 149 000081

Yes / No215-S1 610 x 610 x 149 000706

216 216-S1 610 x 310 x 149 000079 Yes / No

217 217-S1 610 x 310 149 000090 Yes / No

222222-S1 610 x 610 x 149 000709

Yes / No222-S2 610 x 610 x149 000710

223223-S1 610 x 610 x 149 000078 Yes / No

223-S2 610 x 610 x 149 000718 Yes / No

225 225-S1 610 x 310 x 149 000089 Yes / No

228228-S1 610 x 310 x 149 000001

Yes / No228-S2 610 x 310 x 149 000002

232 232-S1 610 x 310 x 149 000703 Yes / No

233 233-S1 610 x 610 x 149 000077 Yes / No

234 234-S1 610 x 310 x 149 000090 Yes / No

235 235-S1 610 x 310 x 149 000089 Yes / No

236236-S1 610 x 610 x 149 000086

Yes / No236-S2 610 x 610 x 149 000084

237 237-S1 610 x 610 x 149 000009 Yes / No

238 238-S1 610 x 610 x 149 000083 Yes / No






ROOM NO SUPPLY FILTER SIZE (mm) SERIAL NO CONFORMITY REMARKS319 319-S1 610 x 310 x 149 000083 Yes / No

320 320-S1 610 x 310 x 149 000088 Yes / No

321 321-S1 610 x 310 x 149 000090 Yes / No

322322-S1 610 x 610 x 149 000684

Yes / No322-S1 610 x 610 x 149 000687

323 323-S1 610 x 310 x 149 000088 Yes / No

324 324-S1 610 x 310 x 149 000087 Yes / No

325325-S1 610 x 610 x 149 000677

Yes / No325-S2 610 x 610 x 149 000086

326326-S1 610 x 610 x 149 000683

Yes / No326-S2 610 x 610 x 149 000688

327

327-S1 610 x 610 x 149 000088

Yes / No327-S1 610 x 610 x 149 000089

327-S3 610 x 610 x 149 000085

328

328-S1 610 x 610 x 149 000704

Yes / No328-S2 610 x 610 x 149 000708

328-S3 610 x 610 x 149 000084

329329-S1 610 x 610 x 149 000709

Yes / No329-S2 610 x 610 x 149 000706

330 330-S1 610 x 310 x 149 000082 Yes / No

331 331-S1 610 x 310 x 149 000086 Yes / No

332 332-S1 610 x 310 x 149 000084 Yes / No

333 333-S1 610 x 310 x 149 00003 Yes / No

334 334-S1 610 x 310 x 149 000703 Yes / No

336

336-S1 610 x 610 x 149 000082

Yes / No

336-S2 610 x 610 x 149 000087

336-S3 610 x 610 x 149 000679

336-S4 610 x 610 x 149 000680

336-S5 610 x 610 x 149 000678

336-S6 610 x 610 x 149 000698

339 339-S1 610 x 610 x 149 000699






ROOM NO SUPPLY FILTER SIZE (mm) SERIAL NO CONFORMITY REMARKS Yes / No339-S2 610 x 610 x 149 000697

340 340-S1 610 x 610 x 149 000702 Yes / No

338 338-S1 610 x 610 x 149 000091 Yes / NoOBSERVATIONS:







Equipments/major components verificationTerminal (Diffuser, Grille & Hepa) verification

ROOM NO SUPPLY/RETURN GRILL SIZE CONFORMITY REMARKS

102

102-S1 C.D-12”X12”

Yes / No

102-S2 C.D-12”X12”

102-S3 C.D-12”X12”

102-S4 C.D-12”X12”

102-R1 C.R-30”X18”

104104-S1 C.D-12”X12”

Yes / No104-R1 C.R-14”X14”

105105-S1 C.D- 14”x14”

Yes / No105-R1 C.R- 16”x16”

106106-S1 C.D- 12”x12”

Yes / No106-R1 C.R- 12”x12”

111

111-S1 C.D- 10”x10”

Yes / No

111-S2 C.D- 10”x10”

111-S3 C.D- 10”x10”

111-S4 C.D- 14”x14”

111-R1 C.R- 12”x12”

111-R2 C.R- 12”x12”

113

113-S1 C.D- 10”x10”

Yes / No

113-S2 C.D- 10”x10”113-S3 C.D- 12”x12”113-S4 C.D- 12”x12”

113-R1 C.R-12”X12”

113-R2 C.R-12”X12”

114114-S1 C.D- 12”x12”

Yes / No114-R1 C.R-12”X12”

115115-S1 C.D-6”X6”

Yes / No115-R1 C.R-6”X6”

116

116-S1 C.D-10”X10”

Yes / No116-R1 C.R-12”X12”

116-R2 C.R-16”X10”

117 117-S1 C.D-10”X10”






ROOM NO SUPPLY/RETURN GRILL SIZE CONFORMITY REMARKS Yes / No117-R1 C.R-10”X10”

121

121-S1 C.D-8”X8”

Yes / No121-R1 C.R-8”X8”

121-R2 C.R-16”X10”

122122-S1 C.D-10”X10”

Yes / No122-R1 C.R-18”X10”

124124-S1 C.D-10”X10”

Yes / No124-R1 C.R-8”X8”

125 125-S1 C.D-10”X10” Yes / No

126126-S1 C.D-6”X6”

Yes / No126-R1 C.R-10”X10”

127127-S1 C.D-10”X10”

Yes / No127-R1 C.R-8”X8”

130

130-S1 C.D-14”X14”

Yes / No130-S2 C.D-14”X14”

130-R1 C.R-12”X12”

130-R2 C.R-12”X12”

131131-S1 C.D-12”X12”

Yes / No131-R1 C.R-12”X12”

132132-S1 C.D-12”X12”

Yes / No132-R1 C.R-12”X12”

133133-S1 C.D-10”X10”

Yes / No133-R1 C.R-8”X8”

202

202-S1 C.D-16”X16”

Yes / No202-S2 C.D-16”X16”

202-S3 C.D-16”X16”

202-S4 C.D-16”X16”

202-R1 C.R-24”X12”

202-R2 C.R-24”X12”

202-R3 C.R-14”X10”

204 204-S1 H-24”X24”







Yes / No

204-S2 H-24”X24”

204-R1 L.R-14”X14”

204-E1 L.D-8”X6”

205

205-S1 C.D-14”X14”

Yes / No

205-S2 C.D-14”X14”

205-S3 C.D-14”X14”

205-S4 C.D-14”X14”

205-S5 C.D-12”X12”

205-R1 C.R-24”X12”

205-R2 C.R-24”X12”

205-R3 C.R-14”X10”

207

207-S1 C.D-12”X12”

Yes / No207-S2 C.D-12”X12”

207-R1 C.R-12”X12”

207-R2 C.R-12”X12”

210

210-S1 H-24”X24”

Yes / No210-S2 H-24”X24”

210-R1 C.R-8”X6”

211

211-S1 H-24”X24”

Yes / No

211-S2 H-24”X24”

211-S3 H-24”X24”

211-S4 H-24”X24”

211-R1 L.R-24”X12”

211-R2 L.R-24”X12”

211-R3 L.R-24”X12”

211-E1 L.D-8”X6”

212212-S1 H-24”X24”

Yes / No212-R1 C.R-12”X12”

213

213-S1 H-24”X24”

Yes / No213-R1 L.R-16”X10”

213-E1 L.D-8”X6”







214

214-S1 H-24”X24”

Yes / No214-R1 L.R-16”X10”

214-R2 L.R-8”X6”

215

215-S1 H-24”X24”

Yes / No

215-S2 H-24”X24”

215-R1 L.R-16”X10”

215-R2 L.R-16”X10”

215-E1 L.D-8”X6”

216

216-S1 H-24”X24”

Yes / No216-R1 L.R-12”X8”

216-E1 L.D-8”X6”

217217-S1 H-24”X12”

Yes / No217-R1 C.R-12”X12”

218

218-S1 C.D-12”X12”

Yes / No

218-S2 C.D-12”X12”

218-S3 C.D-12”X12”

218-R1 C.R-12”X12”

218-R2 C.R-12”X12”

218-R3 C.R-12”X12”

219

219-S1 C.D-12”x12”

Yes / No219-S2 C.D-12”x12”

219-R1 L.R-14”X10”

220

220-S1 C.D-12”x12”

Yes / No220-S2 C.D-12”x12”

220-R1 L.R-14”X10”

220-S1 C.D-12”X12”

221

221-S2 C.D-12”X12”

Yes / No221-R1 C.R-12”X12”

221-E1 C.E-12”X12”

222222-S1 H-24”X24”

Yes / No222-S2 H-24”X24”






ROOM NO SUPPLY/RETURN GRILL SIZE CONFORMITY REMARKS222-R1 L.R-10”X8”

222-R2 L.R-10”X8”

223

223-S1 H-24”X24”

Yes / No223-S2 H-24”X24”

223-R1 L.R-10”X8”

223-R2 L.R-10”X8”

225225-S1 H-24”X12”

Yes / No225-R1 C.R-10”X8”

226226-S1 C.D-10”X10”

Yes / No226-R1 C.R-10”X8”

227227-S1 C.D-14”X14”

Yes / No227-R1 C.R-6”X6”

228

228-S1 H-24”X12”

Yes / No228-S2 H-24”X12”

228-R1 C.R-8”X6”

229229-S1 C.D-10”X10”

Yes / No229-R1 C.R-10”X8”

230230-S1 H-24”X24”

Yes / No230R1 C.R-10”X10”

231231-S1 C.D-8”X8”

Yes / No231-R1 C.R-6”X6”

232

232-S1 H-24”X24”

Yes / No232-R1 L.R-12”X8”

232-E1 L.D-8”X6”

233

233-S1 H-24”X24”

Yes / No233-R1 L.R-12”X10”

233-E1 L.D-8”X6”

234

234-S1 H-24”X24”

Yes / No234-R1 L.R-12”X8”

234-E1 L.D-8”X6”

235 235-S1 H-24”X24”







Yes / No235-R1 L.R-12”X8”

235-E1 L.D-8”X6”

236

236-S1 H-24”X24”

Yes / No

236-S2 H-24”X24”

236-R1 L.R-10”X8”

236-R2 L.R-8”X6”

236-E1 L.D-8”X6”

237

237-S1 H-24”X24”

Yes / No237-R1 L.R-10”X8”

237-E1 L.D-8”X6”

238

238-S1 H-24”X24”

Yes / No238-R1 L.R-10”X8”

238-E1 L.D-8”X6”

302

302-S1 C.D-16”X16”

Yes / No

302-S2 C.D-16”X16”

302-S3 C.D-16”X16”

302-R1 C.R-24”X12”

302-R2 C.R-24”X12”

304 304-S1 C.D-10”X10” Yes / No

307

307-S1 C.D-16”X16”

Yes / No307-S2 C.D-16”X16”

307-R1 C.R-14”X14”

307-R2 C.R-14”X14”

311311-S1 C.D-10”X10”

Yes / No311-R1 C.R-10”X10”

312

312-S1 C.D-14”X14”

Yes / No312-R1 C.R-14”X14”

312-R2 C.R-8”X8”

312-E1 C.E-8”X8”

313313-S1 C.D-8”X8”

Yes / No313-R1 C.R-8”X8”






ROOM NO SUPPLY/RETURN GRILL SIZE CONFORMITY REMARKS314 314-R1 C.R-6”X6” Yes / No

315

315-S1 C.D-18”X18”

Yes / No

315-S2 C.D-18”X18”

315-S3 C.D-18”X18”

315-S4 C.D-18”X18”

315-S5 C.D-18”X18”

315-S6 C.D-18”X18”

315-R1 L.R-26”X16”

315-R2 L.R-26”X16”

315-R3 L.R-18”X18”

315-R4 L.R-14”X14”

316316-S1 C.D-12”X12”

Yes / No316-R1 C.R-6”X6”

317

317-S1 C.D-16”X16”

Yes / No317-S2 C.D-12”X12”

317-R1 L.R-12”X12”

317-E1 L.D-12”X12”

318318-S1 H-24”X12”

Yes / No318-R1 C.R-10”X10”

319319-S1 H-24”X12”

Yes / No319-R1 C.R-8”X6”

320320-S1 H-24”X12”

Yes / No320-R1 C.R-8”X6”

321321-S1 H-24”X12”

Yes / No321-R1 C.R-10”X8”

322

322-S1 H-24”X24”

Yes / No322-S2 H-24”X24”

322-R1 C.R-14”X14”

322-R2 C.R-12”X8”

323323-S1 H-24”X12”

Yes / No323-R1 C.R-10”X8”







324324-S1 H-24”X12”

Yes / No324-R1 L.R-10”X8”

325

325-S1 H-24”X24”

Yes / No325-S2 H-24”X24”

325-R1 C.R-24”X12”

325-E1 C.E-14”X10”

326

326-S1 H-24”X24”

Yes / No326-S1 H-24”X24”

326-R1 L.R-16”X10”

327

315-S1 H-24”X24”

Yes / No

327-S2 H-24”X24”

327-S3 H-24”X24”

327-R1 L.R-24”X12”

327-R2 L.R-24”X12”

328

328-S1 H-24”X24”

Yes / No

328-S2 H-24”X24”

328-S3 H-24”X24”

328-R1 L.R-24”X12”

328-R2 L.R-24”X12”

329

329-S1 H-24”X24”

Yes / No329-S2 H-24”X24”

329-R1 C.R-16”X10”

329-R2 C.R-16”X10”

330330-S1 H-24”X12”

Yes / No330-R1 C.R-10”X8”

331331-S1 H-24”X12”

Yes / No331-R1 C.R-10”X8”

332332-S1 H-24”X12”

Yes / No332-R1 C.R-10”X8”

333333-S1 H-24”X12”

Yes / No333-R1 C.R-10”X8”







334334-S1 H-24”X24”

Yes / No334-R1 C.R-12”X8”

336

336-S1 H-24”X24”

Yes / No

336-S2 H-24”X24”

336-S3 H-24”X24”

336-S4 H-24”X24”

336-S5 H-24”X24”

336-S6 H-24”X24”

336-R1 L.R-18”X10”

336-R2 L.R-18”X10”

336-R3 L.R-14”X10”

336-R4 L.R-14”X10”

337

337-S1 H-24”X24”

Yes / No

337-S2 H-24”X24”

337-R1 C.R-10”X8”

337-R2 C.R-10”X8”

337-R3 C.R-10”X8”

337-E1 C.E-10”X8”

338 338-S1 H-24”X24” Yes / No

339

339-S1 H-24”X24”

Yes / No339-S2 H-24”X24”

339-R1 C.R-24”X12”

339-R2 C.R-24”X12”

340340-S1 H-24”X24”

Yes / No340-R1 L.R-16”X10”

OBSERVATIONS:









Auxiliary Equipment Identification MatrixTag/Identification

No. Items Specification Result Comments

CHILLERChiller-1 Model: SR-U120GBI; Capacity: 120TR,

Brand: Century; Origin: USA. Compressor-2 no’s; fan: 8 no’s, Refrigerant: 134a.

Yes / NoChiller-2

CHILLED WATER PUMP

CHWP-1Brand: Monoflo, Model: DMT 65-320,

Head-100 ft, Hp-15, Kw-11, IP 11, HZ-50,RPM-1450 V- 400, Pole-4.

Yes / No

CHWP-2

CHWP-3





DUST COLLECTOR DC-1 Brand: Donaldson, Model: DFO 2-8, Origin:

India, Capacity: 4000 CFM.

Yes / No

OBSERVATIONS :



Instrument Verification Matrix

Tag/Identificati

onItems Specification Result Comments

AHU-102

102/DTS-01

Duct Temperature & RH Transmitter

Model No: KFTF-U, Brand: Trane; Origin: USA. Pt 1k ohm, (375), 18” probe.

Yes / No

102/MV-01 3 Way Modulating Valve

Model No: H525+NVD24-SR-T, Brand: Belimo, Origin-Switzerland. Medium temperature: 5 - 120°C, Permissible pressure ps: 1600 kPa,

Yes / No

102/BV-01 Balancing Valve Brand: Danfoss, Model: MSV-BD, Size: DN25, 1 inch, KVS: 9.5m³/h, Max. static working pressure: 20 bar, Max. Flow temperature: 120

Yes / No





Instrument Verification MatrixTag/

Identification

Items Specification Result Comments

°C, Min. temperature -20 °C,

102/DPS-01

DP Switches for Motor

Model: DS-205_B, Brand: Trane, Origin: USA, Adjustable set point range-change constants

on increasing pressure from .05±.02 to 2 in wg.

Yes / No

102/DPT-01

Static Pressure Transmitter

Model: 1301-1142-0010-200, Brand: Trane, Origin: USA,

Yes / No

AHU-103

103/DTS-01



Yes / No


Model No: H550B+NVD24-MFT2, Brand:Belimo, Origin-Switzerland Medium temp: 5 - 120°C, Permissible pressure ps: 1600 kPa,

Yes / No

103/BV-01 Balancing Valve

Brand: Danfoss, Model: MSV-BD, size: DN50, 2 inch, KVS: 40m³/h, Max. Static working pressure: 20 bar, Max. Flow temperature: 130 °C Min. temperature: -20 °C,

Yes / No

103/DPS-01




Yes / No

103/DPT-01



Yes / No

AHU-104

104/DTS-01



Yes / No


Model No: H550B+NVD24-MFT2, Brand: Belimo, Origin-Switzerland Medium temp: 5 - 120°C, Permissible pressure ps: 1600 kPa,

Yes / No


Brand: Danfoss, Model: MSV-BD, size: DN50, 2 inch, KVS: 40m³/h, Max. Static working pressure: 20 bar, Max. Flow temperature: 130 °C Min. temperature: -20 °C

Yes / No

104/DPS-01




Yes / No

104/DPT-01



Yes / No

AHU-105

105/DTS-01



Yes / No






Identification



Model No: H550B+NVD24-MFT2, Brand: Belimo, Origin-Switzerland. Medium temp:

5 - 120°C, Permissible pressure ps: 1600 kPa,

Yes / No



Yes / No

105/DPS-01




Yes / No

105/DPT-01 Static Pressure

TransmitterModel: 1301-1142-0010-200, Brand: Trane,

Origin: USA, Yes / No

AHU-106

106/DTS-01



Yes / No


Model No: H540B+NVD24-SR-T, Brand: Belimo, Origin-Switzerland. Medium temp: 5 - 120°C, Permissible pressure ps: 1600 kPa,

Yes / No


Brand: Danfoss, Model: MSV-BD, size: DN40,1.5 inch, KVS: 26 m³/h, Max. Static working pressure: 20 bar, Max. Flow temperature: 130 °C Min. temperature: -20 °C

Yes / No

106/DPS-01




Yes / No




AHU-107

107/DTS-01



Yes / No


Model No: H540B+NVD24-SR-T, Brand: Belimo, Origin-Switzerland. Medium temp: 5 - 120°C, Permissible pressure ps: 1600 kPa,

Yes / No


Brand: Danfoss, Model: MSV-BD, size: DN40, 1.5 inch, KVS: 26 m³/h, Max. Static working pressure: 20 bar, Max. Flow temperature: 130 °C, Min. temperature: -20 °C,

Yes / No

107/DPS-01




Yes / No

107/DPT-01



Yes / No






Identification


AHU-109

109/DTS-01



Yes / No


Model No: H540B+NVD24-SR-T, Brand: Belimo, Origin- Switzerland. Medium temp: 5 - 120°C, Permissible pressure ps: 1600 kPa,

Yes / No


Brand: Danfoss, Model: MSV-BD, size: DN40, 1.5 inch, KVS: 26 m³/h, Max. Static working pressure: 20 bar, Max. Flow temperature: 130 °C, Min. temperature: -20 °C.

Yes / No

109/DPS-01




Yes / No

109/DPT-01



Yes / No

AHU-201

201/DTS-01



Yes / No


Model No: H550B+NVD24-MFT2, Brand: Belimo, Origin-Switzerland. Medium temp: 5 - 120°C, Permissible pressure PS: 1600 kPa.

Yes / No


Brand: Danfoss, Model: MSV-BD, size: DN50, 2 inch, KVS: 40m³/h, Max. Static working pressure: 20 bar, Max. Flow temperature: 130 °C Min. temperature: -20 °C.

Yes / No

201DPS-01




Yes / No

201/DPT-01



Yes / No

AHU-202

202/DTS-01



Yes / No


Model No: H550B+NVD24-MFT2, Brand: Belimo, Origin-Switzerland. Medium temp: 5 - 120°C, Permissible pressure ps: 1600 kPa,

Yes / No

202/BV-01 Balancing Valve Brand: Danfoss, Model: MSV-BD, size: DN40, 1.5 inch, KVS: 26 m³/h, Max. Static working

Yes / No






Identification


pressure: 20 bar, Max. Flow temperature: 130 °C, Min. temperature: -20 °C.

202/DPS-01




Yes / No

202/DPT-01



Yes / No

AHU-203

203/DTS-01



Yes / No



Yes / No



Yes / No

203/DPS-01




Yes / No




AHU-204

204/DTS-01



Yes / No




Yes / No


Brand: Danfoss, Model: MSV-BD, size: DN50, 2 inch, KVS: 40m³/h, Max. Static working pressure: 20 bar, Max. Flow temperature: 130 °C Min. temperature: -20 °C

Yes / No

204/DPS-01




Yes / No

204/DPT-01



Yes / No

AHU-205205/DTS-

01Duct Temperature & RH Transmitter


Yes / No


Model No: H540B+NVD24-SR-T, Brand: Belimo, Origin-Switzerland. Medium temp:

Yes / No






Identification




Brand: Danfoss, Model: MSV-BD, size: DN40, 1.5 inch, KVS: 26 m³/h, Max. Static working pressure: 20 bar, Max. Flow temperature: 130 °C, Min. temperature: -20 °C,

Yes / No

205/DPS-01




Yes / No

205/DPT-01



Yes / No

AHU-206206/DTS-

01Duct Temperature & RH Transmitter


Yes / No




Yes / No



Yes / No

206/DPS-01




Yes / No

206/DPT-01



Yes / No

FAHU-101OA-01/DTS-01



Yes / No

OA-01/MV-01

3 Way Modulating Valve



Yes / No

OA-01/BV-01 Balancing Valve


Yes / No

OA-01/DPS-01




Yes / No

OA-01/DPT-01



Yes / No

FAHU-201






Identification


OA-02/DTS-01



Yes / No

OA-02/MV-01

3 Way Modulating Valve


Yes / No

OA-02/BV-01 Balancing Valve


Yes / No

OA-02/DPS-01




Yes / No

OA-02/DPT-01 Static Pressure



OBSERVATIONS:



Test 4- Utilities verification

a) OBJETIVE

Verify that the following utilities conform to manufacturer specifications when applicable: power supply, water pressure (chilled water), and check that the operative range of each service is appropriate to the correct operation of the equipment and its installation is suitable for required use.

b) METHODOLOGY

Verify that the services listed in the verification matrix are connected to the system.

Verify that service supplied is in accordance with the operative range required by the system.






All utilities are correctly installed and they have got all necessary ancillary elements for their correct use.

Operative ranges of utilities are appropriate for the equipment.


Utilities Verification Matrix

User Equipment Service List Verification Result

AHU-102

Power supplyConnected to the system with necessary accessories Yes / No

Operative range suitable for the system Yes / No

Chilled water

Connected as per standard details of the AHU piping drawing (DRG. No. A.C-27). Yes / No


DEHUMIDIFIER-102 Power supply

Connected to the system with necessary accessories Yes / No


AHU-103



Chilled waterConnected as per standard details of the AHU piping drawing (DRG. No. A.C-28). Yes / No





AHU-104



Chilled water



Operative range suitable for the system Yes / NoOperative range suitable for the system Yes / No

AHU-105 Power supplyConnected to the system with necessary accessories Yes / No










AHU-106








AHU-107








AHU-108





AHU-109








AHU-201











AHU-202





AHU-203








AHU-204





AHU-205





AHU-206





FCU-G01



Chilled water



FCU-G02Power supply



Chilled water Connected as per standard details of the AHU piping drawing (DRG. No. A.C-16). Yes / No








FCU-G03





FCU-G04



Chilled water



FCU-G05



Chilled water



FCU-G06



Chilled water



FCU-G07

Power supply



Chilled water



FCU-G08

Power supply



Chilled water



FCU-G09Power supply Connected to the system with necessary

accessories Yes / No








Chilled water



FCU-G10

Power supply



Chilled water



FCU-101

Power supply



Chilled water



FCU-101.1

Power supply



Chilled water



FCU-101.2

Power supply



Chilled water



FCU-102

Power supply



Chilled water



FCU-103 Power supply









Chilled water



FCU-108

Power supply



Chilled water



FCU-201

Power supply



Chilled water



FCU-202

Power supply



Chilled water



FCU-203

Power supply



Chilled water









OBSERVATIONS



Test 5- Control system PLC software

a) OBJECTIVE

Characterized the hardware and software components of the control system installation, verifying that the components installed corresponds with existing technical documentation, and recording the following information for each one: designation, brand, and model.

b) METHODOLOGY





1. Complete the verification matrix for all hardware and software components with their location, tag, brand, and model.

2. Verified that all components have been installed and that their coding matches their characteristics.


Hardware and software components installed are properly identified.

Hard copy is available


Control System PLC HARDWARE/SOFTWAREComponent Verification Comments Result

SERVERBrand HP Yes / NoModel HP Pro Micro Tower, Intel core-i3 Yes / No

Product No. QT035AV Yes / NoSerial No. SGH4VQ35AV Yes / NoLocation BMS ROOM Yes / No







DDC PANEL - 01Brand: Trane Yes / NoModel: UC 400 & XM30 Yes / No

Field Device DDC Panel No.

Connecting with switch IP Address

Link between

DDC Panel and

Switch

Link Address

Actualresult

AHU102 DDC-11

Tracer SC 192.168.1.10

Link-1

12 Yes / No

AHU103 DDC-03 3 Yes / No






FAHU (101 & 201) DDC-14

Link-2

25 Yes / No

CHILLER (01 &02) DDC-16 16 Yes / No

CHWP (01,02 &03) DDC-15 15 Yes / No












Serial Number: BMUC400AAA0100011 & X13651537030 Yes / No

Location: AHU-201 Yes / No






Field Device Description Point Detail UC-400

XM-30

Signal & port

no.Actual result

Differential pressure switch (Air)

Supply fan Run Status CEP.A201.SF.STS 1 BI-1 Yes /

No

Variable speed drive

Supply fan Start/ Stop Command to VSD CEP.A201.SF.SS 1 BO-1 Yes /

NoSupply fan Frequency

Indication from VSDCEP.A201.SF.IND 1 UI-2 Yes /

No

Supply Fan Trip Status to VSD CEP.A201.SF.TRP 1 BI-2 Yes /

NoFrequency

Command to VSDCEP.A201.SF.FRQ

CMD 1 AO-1 Yes / No


Supply Air Static Pressure CEP.A201.SA.STP 1 UI-1 Yes /

No

3-way Modulating Valve Chilled Water Valve Control

CEP.A201.CHW.CMD 1 AO-2 Yes /

No

Duct Temp. & RH Transmitter

Return Air Temperature

IndicationCEP.A201.RAT 1 UI-1 Yes /

No


Return Air RH Indication CEP.A201.RRH 1 UI-2 Yes /

No

Dust Collector-01

Relay Output(

VSD)

Start/ Stop Command CEP.A201.DC.SS 1 BO-2 Yes /

No

Potential Free

Contact(VSD)

Run Status CEP.A201.DC.RS 1 BI-3 Yes / No

VSD Trip Status CEP.A201.DC.TRP 1 UI-4 Yes / No










XM-30

Signal & port

no.Actual result



No





No


NoFrequency


CMD 2 AO-1 Yes / No



No



No




No



No






DDC PANEL – 03

Brand: Trane Yes / No

Model: UC 400 & XM30 Yes / No

Serial Number: BMUC400AAA0100011 & X13651537033

Yes / No







XM-30

Signal & port

no.Actual result



No





No


NoFrequency


CMD 3 AO-1 Yes / No



No



No




No



No







XM-30

Signal & port

no.Actual result



No





No


NoFrequency


CMD 4 AO-1 Yes / No



No



No




No



No







XM-30

Signal & port

no.Actual result



No





No


NoFrequency


CMD 5 AO-1 Yes / No



No



No




No



No







Serial Number: BMUC400AAA0100011 & X13651537036 Yes / NoLocation: AHU-205 Yes / No







XM-30

Signal & port

no.Actual result



No





No


NoFrequency


CMD 6 AO-1 Yes / No



No



No




No



No







XM-30

Signal & port

no.Actual result



No


Supply fan Start/ Stop Command to

VSDCEP.A206.SF.SS 7 BO-1 Yes /

No

Supply fan Frequency

Indication from VSD

CEP.A206.SF.IND 1 UI-2 Yes / No


NoFrequency

Command to VSD CEP.A206.SF.FRQCMD 7 AO-1 Yes / No



No3-way Modulating

ValveChilled Water Valve

Control CEP.A206.CHW.CMD 7 AO-2 Yes / No




No



No







XM-30

Signal & port

no.Actual result



No





No


NoFrequency


CMD 8 AO-1 Yes / No



No



No




No



No

Dehumidifier

Start/Stop Relay Output CEP.A108.DHM.SS 8 BO-2 Yes / No

Run indignatio

n

Differential Pressure Switch (Air)

CEP.A108.DHM.STS 8 BI-3 Yes /

No

Return Air Temp.

Indication


CEP.A109.DHM.RAT 1 UI-3 Yes /

No

Return Air RH

Indication

Duct Temp. & RH Transmitter CEP.A109.DHM.R

RH 1 UI-4 Yes / No







XM-30

Signal & port

no.Actual result



No





No


NoFrequency


CMD 9 AO-1 Yes / No



No



No




No



No

Dehumidifier


Run indignatio

n



No

Return Air Temp.

Indication



No

Return Air RH

Indication


RH 1 UI-4 Yes / No







XM-30

Signal & port

no.Actual result



No





No


NoFrequency


CMD 10 AO-1 Yes / No



No



No




No



No

Dehumidifier


Run indignatio

n



No

Return Air Temp.

Indication



No

Return Air RH

Indication


RH 1 UI-4 Yes / No







XM-30

Signal & port no.

Actual result



No


Supply fan Start/ Stop Command to

VSDCEP.A102.SF.SS 11 BO-1 Yes /

No


Indication from VSD

CEP.A102.SF.IND 1 UI-2 Yes / No


NoFrequency

Command to VSD

CEP.A102.SF.FRQCMD 11 AO-1 Yes /

No



No



No




No



No

Dehumidifier


Run indignation

Differential Pressure Switch

(Air)CEP.A102.DHM.STS 11 BI-3 Yes /

No

Return Air Temp.

Indication

Duct Temp. & RH Transmitter CEP.A102.DHM.RAT 1 UI-3 Yes /

No

Return Air RH

Indication

Duct Temp. & RH Transmitter CEP.A102.DHM.RRH 1 UI-4 Yes /

No







XM-30

Signal & port no.

Actual result

Differential pressure switch (Air) Supply fan Run Status CEP.A106.SF.ST

S 12 BI-1

Yes / No


Supply fan Start/ Stop Command to VSD CEP.A106.SF.SS 12 BO-1

Yes / No

Supply fan Frequency Indication from VSD CEP.A106.SF.IND 1 UI-2

Yes / No

Supply Fan Trip Status to VSD

CEP.A106.SF.TRP 12 BI-2

Yes / No

Frequency Command to VSD

CEP.A106.SF.FRQCMD 12 AO-1

Yes / No


Supply Air Static Pressure

CEP.A106.SA.STP 1 UI-1

Yes / No


CEP.A106.CHW.CMD 12 AO-2

Yes / No



IndicationCEP.A106.RAT 12 UI-1

Yes / No


Return Air RH Indication CEP.A106.RRH 12 UI-2

Yes / No

Dehumidifier

Start/Stop Relay Output CEP.A106.DHM.SS 12 BO-2

Yes / No

Run indignatio

n


CEP.A106.DHM.STS 12 BI-3

Yes / No

Return Air Temp.

Indication


CEP.A106.DHM.RAT 1 UI-3

Yes / No







XM-30

Signal & port

no.Actual result

Differential pressure switch (Air) Supply fan Run Status CEP.A203.SF.STS 13 BI-1 Yes /

No



NoSupply fan Frequency Indication from VSD CEP.A203.SF.IND 1 UI-2 Yes /

NoSupply Fan Trip Status to VSD CEP.A203.SF.TRP 13 BI-2 Yes /

NoFrequency Command

to VSDCEP.A203.SF.FRQ

CMD 13 AO-1 Yes / No



No



No




No



No

Dehumidifier


Run indignatio

n



No

Return Air Temp.

Indication



No

Return Air RH

Indication


RH 1 UI-4 Yes / No







Serial Number: BMUC400AAA0100011 & X13651537010 Yes / NoLocation: FAHU-01 Yes / No


XM-30

Signal & port

no.Actual result


Supply fan Run Status CEP.FA01.SF.STS 14 BI-3 Yes /

No

Relay OutputSupply fan Start/

Stop Command to VSD

CEP.FA01.SF.SS 14 BO-1 Yes / No



Indication from VSDCEP.FA01.SF.IND 14 UI-1 Yes /

No

Supply Fan Trip Status to VSD CEP.FA01.SF.TRP 14 BI-2 Yes /

NoFrequency

Command to VSD CEP.FA01.SF.FRQCMD 14 AO-1 Yes / No

Duct Temp sensor Supply Air Temperature

IndicationCEP.FA01.RAT 14 AI-2 Yes /

No







Serial Number: BMUC400AAA0100011 & X13651537044 Yes / NoLocation: FAHU-02 Yes / No


XM-30

Signal & port

no.Actual result


Supply fan Run Status CEP.FA01.SF.STS 14 BI-1 Yes /

No

Relay OutputSupply fan Start/

Stop Command to VSD

CEP.FA01.SF.SS 14 BO-2 Yes / No


Frequency Indication from

VSDCEP.FA01.SF.IND (16) 2 UI-1 Yes /

No

Supply Fan Trip Status to VSD CEP.FA01.SF.TRP 14 UI-2 Yes /

NoFrequency

Command to VSD CEP.FA01.SF.FRQCMD 14 AO-2 Yes / No

Duct Temp sensor Supply Air Temperature

IndicationCEP.FA01.RAT 14 AI-1 Yes /

No







Serial Number: BMUC400AAA0100011 & X13651537045 Yes / NoLocation: Chilled Water Pump 1, 2 & 3 Yes / No







XM-30

Signal & port

no.Actual result

Chilled Water

Pump-01

Relay Output Chilled Water Pump

Start/Stop Command

CEP. CWP1.CHWP.SS 15 BO-1 Yes / No

Differential Press. Switch (Water)

Chilled Water Pump Run

StatusCEP. CWP1.CHWP.RS 15 BI-1 Yes

/ No

Potential Free Contact

Chilled Water Pump Trip

statusCEP. CWP1.CHWP.TRP 15 BI-2 Yes

/ No

Chilled Water

Pump-02


Chilled Water Pump

Start/Stop Command




StatusCEP. CWP2.CHWP.RS 1 UI-2 Yes

/ No



statusCEP. CWP2.CHWP.TRP 1 UI-1 Yes

/ No

Chilled Water Pump-03


Chilled Water Pump

Start/Stop Command





/ No

Potential Free Chilled Water Yes







Serial Number: BMUC400AAA0100011 & X13651537046 Yes / NoLocation: Chiller-01 Yes / No


XM-30

Signal & port

no.Actual result

Chilled Water

Pump-01

Relay Output Chilled Water Pump

Start/Stop Command





/ No



statusCEP. CWP1.CHWP.TRP 15 BI-2 Yes

/ No

Chilled Water

Pump-02


Chilled Water Pump

Start/Stop Command




StatusCEP. CWP2.CHWP.RS 1 UI-2 Yes

/ No



statusCEP. CWP2.CHWP.TRP 1 UI-1 Yes

/ No

Chilled Water Pump-03


Chilled Water Pump

Start/Stop Command





/ No

Potential Free Chilled Water Yes


XM-30

Signal & port

no.Actual result

Water Flow Switch Chilled Water Flow Confirmation

CEP. CHLR01.CHWF.CNFRMTN 2 UI-2 Yes /

No

Chiller Panel

Chiller On/Off Control CEP.CHLR01.CP.CNTRL 16 BO-1 Yes /

NoChiller Compressor 1

Run Status CEP.CHLR01.CMPRSR1.RS 16 BI-1 Yes / No

Chiller Compressor 2 Run Status CEP.CHLR01.CMPRSR2.RS 16 BI-2 Yes /

No

Chiller Fault Status CEP.CHLR01.CP.FLT 16 BI-3 Yes / No

2 Way On-Off Butterfly Valve

Chilled Water Supply Valve Command CEP.CHLR01.CHW.CMD 16 BO-2 Yes /

No

Position Feedback from the above

Chilled Water Supply Valve Status CEP.CHLR01.CHWSV.STS 1 UI-3 Yes /

No







Serial Number: BMUC400AAA0100011 & X13651537046 Yes / NoLocation: Chiller-02 Yes / No







XM-30

Signal & port

no.Actual result

Water Flow Switch Chilled Water Flow Confirmation

CEP. CHLR02.CHWF.CNFRM

TN1 UI-1 Yes /

No

Chiller Panel

Chiller On/Off Control

CEP.CHLR02.CP.CNTRL 16 BO-3 Yes /

NoChiller Compressor

1 Run StatusCEP.CHLR02.CMPRSR

1.RS 16 UI-1 Yes / No

Chiller Compressor 2 Run Status

CEP.CHLR02.CMPRSR2.RS 16 UI-2 Yes /

No

Chiller Fault Status CEP.CHLR02.CP.FLT 16 UI-3 Yes / No

2 Way On-Off Butterfly Valve

Chilled Water Supply Valve

CommandCEP.CHLR02.CHW.CM

D 14 BO-3 Yes / No

Position Feedback from the above

Chilled Water Supply Valve Status CEP.CHLR02.CHWSV.

STS 1 UI-2 Yes / No







Serial Number: BMUC400AAA0100011 & X13651537046 Yes / NoLocation: Chilled Water Common Point Yes / No







XM-30

Signal & port

no.Actual result

Immersion Temperature Sensor

Chiller Supply Header

Temperature CEP. CWCP.CHSH.TEMP 16 AI-1 Yes / No

Immersion Temperature Sensor

Chiller Return Header

Temperature CEP. CWCP.CHRH.TEMP 16 AI-2 Yes / No

Space Temp. & Humidity Sensor

Ambient Air Temperature CEP. CWCP.STHS.AATEMP (15) 1 UI-3 Yes /

No

Space Temp. & Humidity Sensor

Ambient Air Relative Humidity CEP. CWCP.STHS.AARH (15) 1 UI-4 Yes /

No






OBSERVATIONS:



Test 6- Operating & Maintenance (O & M) Manual Check.

e) OBJECTIVE:

Provide documentary evidence that HVAC system have been installed and are correctly identified in accordance with existent installation drawings (As built diagrams and schemes).

f) METHODOLOGY

1. Obtain a copy of the latest version of operation & maintenance manual.

2. Once the verification has been finished, the technician/s that have perform the test must write in the “operation & maintenance manual” “Verified in Installation Qualification”, the date and signature. 3. The “manuals” will be attached to this protocol.

g) ACCEPTANCE CRITERIA:

“Manual” reflects the real the installation exactly (all disagreement between drawings and installation must be justified).

The instruction of operation & maintenance can be done exactly what written.

The access for operations and maintenance works is easy.

h) VERIFICATION REGISTER





Register Verification MatrixOperation & Maintenance Manual Result Comments

AHU Yes / No

Chiller Yes / No

Pump Yes / No

Verification Result Comments

Manual exactly reflect the installation Yes / No

Operation can be done as manual instructed Yes / No

Maintenance can be done as manual instruct Yes / No

The access of operation & maintenance is easy Yes / No





OBSERVATIONS:







5 SUMMARY OF TEST PERFORMED

Summary of verificationTest Name Comments Result

P/ F P/ F P/ F P/ F P/ F P/ F P/ F P/ F P/ F P/ F P/ F P/ F P/ F

OBSERVATIONS:



Reviewed by Signature Date

6 FINAL REPORT





INSTALLATION QUALIFICATION HVAC REPORT

Non-conformities register:

Test number Description Resolution(Date and signature)

Critical Non Critical Critical Non Critical Critical Non Critical Critical Non Critical

Conclusions:

Additional information attached:

The signature of the present document implies the complete revision of the protocol and the revision of all the data that support the tests.

Result: PASS FAIL

Prepared by: Department: Date: Signature:

Reviewed by: Department: Date: Signature:

Approved by: Department: Date: Signature:

7 ANNEX I: LIST OF DEVIATIONS AND/OR FURTHER ACTIONS

Ref. No.: Test:





Description:

Registered By: Signature: Date:

Investigation:

Evaluation: Critical (It stops Validation) No critical (Validation goes on)


Corrective Action Proposal:

Action responsible: Expected Date:


Approved by Signature: Date:

Solved satisfactorily? (Yes / No / N.A.): ClosedComments:

Executed by: Signature: Date:

Approved by Signature: Date:

List & Deviations AND/OR Further action

No Deviation/Further Action Test Responsible for closure Deviation





Complete

8.0 List & Appendix

No Details Protocol Ref.

9.0 Approvals

9.1 Interim Approval





Name Position Signature Date

Comments:

9.2 Final Approval

Name Position Signature Date

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