Commissioning - Electrical

Group/
Item

Date
Found

Found
By

Reason for Negative Response

Resolved

Date
Resolved

Resolution

YES / NO

YES / NO

YES / NO

YES / NO

YES / NO

ELECTRICAL

SECTION 26 08 00

COMMISSIONING OF ELECTRICAL

PART 1 ‑ GENERAL

SCOPE

This section includes commissioning forms for construction verification and functional performance testing. Included are the following topics:

PART 1 - GENERAL

Scope

Related Work

Reference

Submittals

PART 2 - PRODUCTS

(Not Used)

PART 3 – EXECUTION

Commissioning Forms

CV-26 05 13 Medium-Voltage Cables

CV-26 05 19 Low-Voltage Electrical Power Conductors and Cables

CV-26 05 26 Grounding and Bonding for Electrical Systems

CV-26 05 33 Raceways and Boxes for Electrical Systems

CV-26 05 36 Cable Trays for Electrical Systems

CV-26 05 43 Underground Ducts and Raceways for Electrical Systems

CV-26 09 19 Enclosed Contactors

CV-26 09 28 Lighting Control Panels

CV-26 24 13 Switchboards

CV-26 24 16 Panelboards

CV-26 27 28 Disconnect Switches

CV-26 28 16 Enclosed Switches and Circuit Breakers

CV-26 29 00 Magnetic Motor Starters

CV-26 29 00 Manual Motor Starters

CV-26 29 00 Motor Control Centers

CV-26 43 13 Surge Protective Devices for Low-Voltage Electrical Power Circuits

CV-26 51 13 Interior Lighting Fixtures, Lamps and Ballasts

FPT-26 09 28 Lighting Control Panels

SUBMITTALS

Reference the General Conditions of the Contract for submittal requirements.

Reference Section 01 91 01 or 01 91 02 Commissioning Process for Construction Verification Checklist and Functional Performance Test submittal requirements.

PART 2 – PRODUCTS

(Not Used)

PART 3 – EXECUTION

COMMISSIONING FORMS

Commissioning forms are to be filled in as work progresses by the individuals responsible for installation and shall be completed for each installation phase.

Provide a description of the work completed since the last entry, the percentage of the total work completed for the system for that area and the step of installation or finalization.

Circle Yes or No for each commissioning form item. If the information requested for an item does not apply to the given stage of installation for the system, list it as “N/A”. Explain all discrepancies, negative responses or N/A responses in the negative responses section.

Once the work is 100% complete and the responses to each item are complete and resolved for a given commissioning forms group, mark as complete, initial and date in the spaces provided.

Provide copies of the commissioning forms to the commissioning agent 2 days prior to construction progress meetings.

CV-26 05 13 – Medium-Voltage Cables

Equipment Identification/Tag: _______

Location: _________________________

A) CABLE PULLING CHECKS

Date	Description of Work Performed	% Complete	Initials	Questions (See details below)
1)	2)	3)	4)	5)	6)	7)	8)	9)
				YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO
				YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO
				YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO
				YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO
				YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO
				YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO
				YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO
				YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO
q CHECKLIST GROUP COMPLETE	INITIALS:		DATE:

Date

Description of Work Performed

%

Complete

Initials

Questions (See details below)

1)

2)

3)

4)

5)

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q CHECKLIST GROUP COMPLETE

INITIALS:

DATE:

Question Details

1) All water is pumped out of the manholes prior to beginning work.

2) A mandrel/swab ¼” smaller than the duct diameter is pulled through conduit run to insure adequate opening of conduit run.

3) Conduits swabbed to remove foreign material prior to pulling cables.

4) No cables pulled from an exterior location when the outdoor air temperature was below 40 deg. F.

5) Cable pulling done in accordance with cable manufacturer's recommendations, except as modified herein, and ANSI/IEEE C2 standards.

6) All cables pulled though conduit at the same time, with pulling lubricant used to ease pulling tensions.

7) Actual pulling tensions continuously monitored and permanently recorded in a log and submitted to the Engineer at the end of the project.

8) Excess cable provided at each termination and splice point for purpose of multiple terminations or splices to be performed.

9) Cables not to be terminated within 8 hours to be properly sealed and protected from moisture intrusion until termination.

Negative Responses

Group/Item	Date Found	Found By	Location	Reason for Negative Response	Resolved	Date Resolved	Resolution
					YES / NO
					YES / NO
					YES / NO
					YES / NO
					YES / NO

B) CABLE TERMINATIONS & SPLICES CHECKS

Date	Description of Work Performed	% Complete	Initials	Questions (See details below)
Date	Description of Work Performed	% Complete	Initials	1)	2)	3)	4)	5)	6)	7)	8)
				YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO
				YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO
				YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO
				YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO
				YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO
				YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO
				YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO
				YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO
q CHECKLIST GROUP COMPLETE				INITIALS:					DATE:

Question Details

1) Splicing held to a minimum and only per pre-approved locations by Engineer.

2) Termination or splicing of the conductors are made with tool applied compression (swaged) fittings and conform to specification requirements for given cable type.

3) Installed lugs match the pads on the equipment to which the cable will be mounted.

4) All lug terminations are connected per connection torque valve as recommended by the manufacturer.

5) Spacers are used when more than one cable exists on an equipment pad.

6) Cable terminations are taped with approved anti-tracking tape.

7) Fireproofing applied to exposed cabling in manholes, vaults, and cable trays and cabling in pull boxes, troughs, switchgear pull sections, bases, and pulling pits containing two or more sets of cable.

8) Fireproofing material and installation meets specification requirements.

Negative Responses

Group/Item	Date Found	Found By	Location	Reason for Negative Response	Resolved	Date Resolved	Resolution
					YES / NO
					YES / NO
					YES / NO
					YES / NO
					YES / NO

C) TESTING & FINALIZATION CHECKS

Date	Description of Work Performed	% Complete	Initials	Questions (See details below)
Date	Description of Work Performed	% Complete	Initials	1)	2)	3)	4)	5)
				YES NO	YES NO	YES NO	YES NO	YES NO
				YES NO	YES NO	YES NO	YES NO	YES NO
				YES NO	YES NO	YES NO	YES NO	YES NO
				YES NO	YES NO	YES NO	YES NO	YES NO
				YES NO	YES NO	YES NO	YES NO	YES NO
				YES NO	YES NO	YES NO	YES NO	YES NO
				YES NO	YES NO	YES NO	YES NO	YES NO
				YES NO	YES NO	YES NO	YES NO	YES NO
q CHECKLIST GROUP COMPLETE				INITIALS:					DATE:

Question Details

1) All exposed cabling has been visually inspected for physical damage and any damaged cabling has been replaced.

2) Cabling jacket and insulation are in good condition.

3) All cable terminations have been checked for proper tightness and clearances per specification and manufacturer recommendations and any adjustments necessary have been made.

4) All specified acceptance tests have been performed on all cables, terminations, and splices and are approved prior to energizing.

5) All splices and terminations are tagged in accordance with specification requirements.

Negative Responses

Group/Item	Date Found	Found By	Location	Reason for Negative Response	Resolved	Date Resolved	Resolution
					YES / NO
					YES / NO
					YES / NO
					YES / NO
					YES / NO

CV-26 05 19 – Low-Voltage Electrical Power Conductor and Cables

Equipment Identification/Tag: _______

Location: _________________________

A) CONDUCTOR AND CABLING PULLING CHECKS

Date	Description of Work Performed	% Complete	Initials	Questions (See details below)
Date	Description of Work Performed	% Complete	Initials	1)	2)	3)	4)	5)	6)	7)
				YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO
				YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO
				YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO
				YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO
				YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO
				YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO
				YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO
				YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO
q CHECKLIST GROUP COMPLETE				INITIALS:					DATE:

Question Details

1) Conductor and cabling sized to maintain less than a 3% voltage drop for rated length and ampacity of circuit.

2) Conductors and cabling coloring match specification requirements for given voltage, wire gauge, and leg of circuit.

3) Conduits swabbed to remove foreign material prior to pulling cables.

4) All cables pulled though conduit at the same time, with pulling lubricant used to ease pulling tensions.

5) Excess cable provided at each termination and splice point for purpose of multiple terminations or splices to be performed.

6) Emergency power conductors and cabling pulled in separate conduits from normal power systems.

7) Outdoor cables not to be terminated within 8 hours to be properly sealed and protected from moisture intrusion until termination.

Negative Responses

Group/Item	Date Found	Found By	Location	Reason for Negative Response	Resolved	Date Resolved	Resolution
					YES / NO
					YES / NO
					YES / NO
					YES / NO
					YES / NO

B) CONDUCTOR AND CABLE TERMINATIONS & SPLICES CHECKS

Date	Description of Work Performed	% Complete	Initials	Questions (See details below)
Date	Description of Work Performed	% Complete	Initials	1)	2)	3)	4)	5)	6)	7)	8)
				YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO
				YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO
				YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO
				YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO
				YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO
				YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO
				YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO
				YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO
q CHECKLIST GROUP COMPLETE				INITIALS:					DATE:

Question Details

1) Installed lugs match the pads on the equipment to which the cable will be mounted.

2) All lug terminations are connected per connection torque valve as recommended by the manufacturer.

3) Splices made only in accessible junction boxes.

4) All conductors and cables cleaned prior to termination.

5) All splices made so that the electrical resistance of the splice does not exceed the equivalent resistance of 2’ of conductor.

6) Solderless spring type pressure connectors with insulating covers used for all wires splices and taps of conductors and cabling 10AWG and smaller.

7) Mechanical or compression connectors used for all wire splices and taps of conductors and cabling 8 AWG and larger.

8) Uninsulated conductors and connectors taped with electrical tape equivalent to 150% of the insulation value of the conductor.

Negative Responses

Group/Item	Date Found	Found By	Location	Reason for Negative Response	Resolved	Date Resolved	Resolution
					YES / NO
					YES / NO
					YES / NO
					YES / NO
					YES / NO

C) TESTING & FINALIZATION CHECKS

Date	Description of Work Performed	% Complete	Initials	Questions (See details below)
Date	Description of Work Performed	% Complete	Initials	1)	2)	3)	4)	5)
				YES NO	YES NO	YES NO	YES NO	YES NO
				YES NO	YES NO	YES NO	YES NO	YES NO
				YES NO	YES NO	YES NO	YES NO	YES NO
				YES NO	YES NO	YES NO	YES NO	YES NO
				YES NO	YES NO	YES NO	YES NO	YES NO
				YES NO	YES NO	YES NO	YES NO	YES NO
				YES NO	YES NO	YES NO	YES NO	YES NO
				YES NO	YES NO	YES NO	YES NO	YES NO
q CHECKLIST GROUP COMPLETE				INITIALS:					DATE:

Question Details

1) All exposed conductors and cabling has been visually inspected for physical damage and any damaged conductors and cabling has been replaced.

2) Conductors and cabling jacket and insulation are in good condition.

3) All cable terminations have been checked for proper tightness and clearances per specification and manufacturer recommendations and any adjustments necessary have been made.

4) For aluminum conductors and cabling all specified acceptance tests have been performed on all cables, terminations, and splices and are approved prior to energizing.

5) All splices and terminations are to be tagged within 2” to 4” of splice or termination and in accordance with specification requirements.

Negative Responses

Group/Item	Date Found	Found By	Location	Reason for Negative Response	Resolved	Date Resolved	Resolution
					YES / NO
					YES / NO
					YES / NO
					YES / NO
					YES / NO

CV-26 05 26 – Grounding and Bonding for Electrical Systems

Equipment Identification/Tag: _______

Location: _________________________

A) GENERAL GROUNDING AND BONDING INSTALLATION CHECKS

Date	Description of Work Performed	% Complete	Initials	Questions (See details below)
1)	2)	3)	4)	5)	6)	7)	8)	9)
				YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO
				YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO
				YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO
				YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO
				YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO
				YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO
				YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO
				YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO
q CHECKLIST GROUP COMPLETE	INITIALS:		DATE:

Date

Description of Work Performed

%

Complete

Initials

Questions (See details below)

1)

2)

3)

4)

5)

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9)

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q CHECKLIST GROUP COMPLETE

INITIALS:

DATE:

Question Details

1) Mechanical connections accessible for inspection and checking, with no insulation of connections.

2) Ground connection surfaces cleaned and all connections made permanent.

3) Grounds attached permanently before permanent building service is energized.

4) Grounding electrode conductors installed in PVC conduit or rigid galvanized steel conduit and bonded at both ends to the grounding electrode conductor with an approved grounding fitting.

5) Grounding electrode is correct size and length.

6) Grounded conductor run to each service disconnecting means and its enclosure.

7) Separate insulated equipment grounding conductor installed with phase conductors within each raceway.

8) All metallic systems (water, gas, sprinkler, etc.) and lightning protection system bonded to ground system.

9) System bonded within 5’ from point of entry into building to at least two of the following: metal underground water pipe, metal frame of building, concrete encased electrodes, ground ring, (underground local systems such as storage tanks, conduit, or piping), ground rod installed 8’ deep or at 45-degree angle and distanced a minimum of 6’ apart., ground plate buried 2-1/2’ deep.

Negative Responses

Group/Item	Date Found	Found By	Location	Reason for Negative Response	Resolved	Date Resolved	Resolution
					YES / NO
					YES / NO
					YES / NO
					YES / NO
					YES / NO

B) MEDIUM VOLTAGE GROUNDING AND BONDING INSTALLATION CHECKS

Date	Description of Work Performed	% Complete	Initials	Questions (See details below)
Date	Description of Work Performed	% Complete	Initials	1)	2)	3)	4)	5)	6)	7)	8)
				YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO
				YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO
				YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO
				YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO
				YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO
				YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO
				YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO
				YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO
q CHECKLIST GROUP COMPLETE				INITIALS:					DATE:

Question Details

1) Ground bus installed 18" above finished floor with insulated standoffs 36” on center, completely around the perimeter of the room (vault) containing the high voltage switchgear and unit substation.

2) Six ground rods provided equally spaced around high voltage switchgear room and connected to ground bus with 4/0 copper.

3) Separate 4/0 copper conductors provided from ground bus to, XO terminal of each transformer, each high voltage switch ground bus, and secondary service equipment ground bus.

4) Full size 600V copper THHN/THWN or XHHW-2 grounding conductor provided in each conduit, raceway or enclosure which contains high voltage conductors, and terminated at ground bus of equipment containing high voltage terminations.

5) Each enclosure containing high voltage parts (switches, fuses, transformers, pull boxes, etc.) bonded to room ground bus with 4/0 copper conductor.

6) All conduits containing high voltage conductors or secondary service conductors bonded to penetrated enclosures using grounding bushing and #4 copper conductor.

7) #10 stranded wire provided from each termination shield drain wire to ground bus within enclosure.

8) Ground rod provided in each section of each secondary switchboard with 4/0 copper wire connection to ground rod and to switchgear ground bus.

Negative Responses

Group/Item	Date Found	Found By	Location	Reason for Negative Response	Resolved	Date Resolved	Resolution
					YES / NO
					YES / NO
					YES / NO
					YES / NO
					YES / NO

C) LOW VOLTAGE (<600V) GROUNDING AND BONDING INSTALLATION CHECKS

Date	Description of Work Performed	% Complete	Initials	Questions (See details below)
Date	Description of Work Performed	% Complete	Initials	1)	2)	3)	4)	5)	6)	7)
				YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO
				YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO
				YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO
				YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO
				YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO
				YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO
				YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO
				YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO
q CHECKLIST GROUP COMPLETE				INITIALS:					DATE:

Question Details

1) Code sized copper grounding electrode conductor provided from secondary switchboard ground bus, each separately derived system neutral, secondary service system neutral to street side of water meter, building steel, ground rod, and any concrete encased electrodes.

2) Bonding jumper provided around water meter.

3) Bond together system neutrals, service equipment enclosures, exposed non-current carrying metal parts of electrical equipment, metal raceway systems, grounding conductor bonded in raceways and cables, receptacle ground connectors, and plumbing systems.

4) Separate insulated equipment grounding conductor provided within each raceway.

5) Ground wire provided from each device to the respective enclosure.

6) Communications system grounding conductor provided at point of service entrance and connected to building common grounding electrode system.

7) Telecommunications and audio visual systems installed with an isolated grounding system with only one ground point at the electrical service entrance for the building per specification requirements.

Negative Responses

Group/Item	Date Found	Found By	Location	Reason for Negative Response	Resolved	Date Resolved	Resolution
					YES / NO
					YES / NO
					YES / NO
					YES / NO
					YES / NO

CV-26 05 33 – Raceway and Boxes for Electrical Systems

Equipment Identification/Tag: _______

Location: _________________________

A) CONDUIT & FITTINGS PRE-INSTALLATION CHECKS

Date	Description of Work Performed	% Complete	Initials	Questions (See details below)
Date	Description of Work Performed	% Complete	Initials	1)	2)
				YES NO	YES NO
				YES NO	YES NO
				YES NO	YES NO
				YES NO	YES NO
				YES NO	YES NO
				YES NO	YES NO
				YES NO	YES NO
				YES NO	YES NO
q CHECKLIST GROUP COMPLETE				INITIALS:		DATE:

Question Details

1) Conduit type and material in accordance with specification requirements for given application and location.

2) Conduit sufficiently sized to accommodate cabling and fill requirements of contract document.

Negative Responses

Group/Item	Date Found	Found By	Location	Reason for Negative Response	Resolved	Date Resolved	Resolution
					YES / NO
					YES / NO
					YES / NO
					YES / NO
					YES / NO

B) CONDUIT & FITTINGS INSTALLATION CHECKS

Date	Description of Work Performed	% Complete	Initials	Questions (See details below)
1)	2)	3)	4)	5)	6)	7)	8)	9)	10)
				YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO
				YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO
				YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO
				YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO
				YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO
				YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO
				YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO
				YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO
q CHECKLIST GROUP COMPLETE	INITIALS:		DATE:

Date

Description of Work Performed

%

Complete

Initials

Questions (See details below)

1)

2)

3)

4)

5)

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YES

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q CHECKLIST GROUP COMPLETE

INITIALS:

DATE:

Question Details

1) Conduit support spacing complies with specification requirements.

2) All conduit supported independently of piping, ductwork, equipment, cable tray or other conduit.

3) Bends in conduit minimized with required bends conforming to specification requirements and no more than an equivalent of three 90 degree bends between boxes.

4) Moisture traps are avoided as much as possible. When unavoidable, a junction box is provided with drain fitting at conduit low point.

5) All equipment requiring maintenance is accessible.

6) Minimum 6” clearance between conduit and piping, and 12” clearance between conduit and heat sources such as flues, steam pipes, and heating appliances is provided.

7) No continuous conduit run exceeds 100’ without a junction box.

8) Expansion‑deflection joints installed where conduit crosses building expansion joints.

9) Where conduit passes between areas of differing temperatures, listed conduit seals are provided.

10) At end of work day suitable conduit caps or other approved seals provided for incomplete work to protect installed conduit against entrance of dirt and moisture.

Negative Responses

Group/Item	Date Found	Found By	Location	Reason for Negative Response	Resolved	Date Resolved	Resolution
					YES / NO
					YES / NO
					YES / NO
					YES / NO
					YES / NO

C) RACEWAY & GUTTER INSTALLATION CHECKS

Date	Description of Work Performed	% Complete	Initials	Questions (See details below)
1)	2)	3)	4)	5)	6)	7)	8)
				YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO
				YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO
				YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO
				YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO
				YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO
				YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO
				YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO
				YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO
				YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO
				YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO
q CHECKLIST GROUP COMPLETE	INITIALS:		DATE:

Date

Description of Work Performed

%

Complete

Initials

Questions (See details below)

1)

2)

3)

4)

5)

6)

7)

8)

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

q CHECKLIST GROUP COMPLETE

INITIALS:

DATE:

Question Details

1) Raceway and gutter support spacing and methods comply with specification requirements.

2) All raceways supported independently of piping, ductwork, equipment, cable tray or other conduit.

3) Suitable insulating bushings and inserts provided at connections to outlets and corner fittings.

4) All equipment requiring maintenance is accessible.

5) Expansion‑deflection joints installed where conduit crosses building expansion joints.

6) Oil tight gutters included gaskets at each joint.

7) Rain-tight gutters are installed in horizontal position only.

8) At end of work day suitable caps or other approved seals provided for incomplete work to protect installed raceways and gutters against entrance of dirt and moisture.

Negative Responses

Group/Item	Date Found	Found By	Location	Reason for Negative Response	Resolved	Date Resolved	Resolution
					YES / NO
					YES / NO
					YES / NO
					YES / NO
					YES / NO

D) JUNCTION, PULL AND OUTLET BOXES INSTALLATION CHECKS

Date	Description of Work Performed	% Complete	Initials	Questions (See details below)
1)	2)	3)	4)	5)	6)	7)	8)	9)
				YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO
				YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO
				YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO
				YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO
				YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO
				YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO
				YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO
				YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO
q CHECKLIST GROUP COMPLETE	INITIALS:		DATE:

Date

Description of Work Performed

%

Complete

Initials

Questions (See details below)

1)

2)

3)

4)

5)

6)

7)

8)

9)

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

q CHECKLIST GROUP COMPLETE

INITIALS:

DATE:

Question Details

1) Boxes provided in locations as per contract documents, Engineer’s direction or as necessary for splicing and terminations.

2) Box type and material in accordance with specification requirements for given application and location.

3) No outlet box located where it will be obstructed by other equipment, piping, lockers, benches, counters, etc.

4) All boxes supported independently of conduit, piping, ductwork, equipment, or cable tray.

5) No outlet boxes installed back‑to‑back in walls, and minimum 6” separation between all boxes, except for installations in acoustic walls where a minimum 24” separation between boxes is provided.

6) All boxes are accessible, and where installation is inaccessible, 18” by 24” access door has been provided.

7) Mounting heights for outlet boxes corresponds with contract document requirements.

8) All recessed outlet boxes in finished areas are mounted to the correct depth to accommodate and be flush to final surface finish.

9) Knockout closures provided for unused openings.

Negative Responses

Group/Item	Date Found	Found By	Location	Reason for Negative Response	Resolved	Date Resolved	Resolution
					YES / NO
					YES / NO
					YES / NO
					YES / NO
					YES / NO

E) FINALIZATION CHECKS

Date	Description of Work Performed	% Complete	Initials	Questions (See details below)
1)	2)	3)	4)	5)	6)	7)	8)	9)	10)
				YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO
				YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO
				YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO
				YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO
				YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO
				YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO
				YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO
				YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO
q CHECKLIST GROUP COMPLETE	INITIALS:		DATE:

Date

Description of Work Performed

%

Complete

Initials

Questions (See details below)

1)

2)

3)

4)

5)

6)

7)

8)

9)

10)

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

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NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

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YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

q CHECKLIST GROUP COMPLETE

INITIALS:

DATE:

Question Details

1) All penetrations through fire rated wall assemblies have been sealed per specification requirements.

2) All penetrations through non-rated wall assemblies have been sealed per specification requirements for given space type.

3) Conduits that penetrate the building envelope are sealed to prevent intrusion of air and moisture and are accessible.

4) All conduit junction boxes are painted and tagged in accordance with specification requirements.

5) All splices and terminations are to be tagged within 2” to 4” of splice or termination and in accordance with specification requirements.

6) 1/8” nylon pull string provided in all empty conduits, except sleeves and nipples.

7) Grounding and bonding of conduits and raceways conform to specification requirements.

Negative Responses

Group/Item	Date Found	Found By	Location	Reason for Negative Response	Resolved	Date Resolved	Resolution
					YES / NO
					YES / NO
					YES / NO
					YES / NO
					YES / NO

CV-26 05 36 – Cable Trays for Electrical Systems

Equipment Identification/Tag: _______

Location: _________________________

A) CABLE TRAY INSTALLATION CHECKS

Date	Description of Work Performed	% Complete	Initials	Questions (See details below)
Date	Description of Work Performed	% Complete	Initials	1)	2)	3)	4)	5)	6)	7)	8)
				YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO
				YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO
				YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO
				YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO
				YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO
				YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO
				YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO
				YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO
q CHECKLIST GROUP COMPLETE				INITIALS:					DATE:

Question Details

1) No sharp edges remain after field fabrication, and the metal cable tray is installed according to NEMA VE2 and manufacturer instructions.

2) The clearance between cable tray and other systems and equipment is a minimum of 1’ on both sides of the cable tray and 8”on top of the cable tray.

3) Tray does not restrict removal of ceiling panels or lighting assemblies. Cable tray location does not impede operation and access to other systems and equipment.

4) Supports provided at each connection point, at the end of each run, and at other points to maintain spacing between supports of 8’ maximum.

5) The maximum allowable deviation of the tray, from the level horizontal plane measured across the width of the tray, is one half of one inch (1/2"), with the tray loaded to capacity, as allowed by the NEC.

6) Expansion fittings are provided at expansion joints and where required.

7) Cable tray is grounded and bonded according to specifications or per NEC 250.96(A).

8) No conduits are attached to the cable tray except for the conduits that terminate at the cable tray.

Negative Responses

Group/Item	Date Found	Found By	Location	Reason for Negative Response	Resolved	Date Resolved	Resolution
					YES / NO
					YES / NO
					YES / NO
					YES / NO
					YES / NO

B) FINALIZATION CHECKS

Date	Description of Work Performed	% Complete	Initials	Questions (See details below)
Date	Description of Work Performed	% Complete	Initials	1)	2)	3)	4)
				YES NO	YES NO	YES NO	YES NO
				YES NO	YES NO	YES NO	YES NO
				YES NO	YES NO	YES NO	YES NO
				YES NO	YES NO	YES NO	YES NO
				YES NO	YES NO	YES NO	YES NO
				YES NO	YES NO	YES NO	YES NO
				YES NO	YES NO	YES NO	YES NO
				YES NO	YES NO	YES NO	YES NO
q CHECKLIST GROUP COMPLETE				INITIALS:				DATE:

Question Details

1) Where cable tray passes below coils, traps, etc., covers are provided extending 12” on either side of cable tray.

2) Cable tray warning signs are installed at 15-foot intervals, e.g. WARNING! DO NOT USE CABLE TRAY AS WALKWAY, LADDER, OR SUPPORT FOR LADDERS OR PERSONNEL.

3) All penetrations through fire rated wall assemblies have been sealed per specification requirements.

4) All penetrations through non-rated wall assemblies have been sealed per specification requirements for given space type.

Negative Responses

Group/Item	Date Found	Found By	Location	Reason for Negative Response	Resolved	Date Resolved	Resolution
					YES / NO
					YES / NO
					YES / NO
					YES / NO
					YES / NO

CV-26 05 43 – Underground Ducts and Raceways for Electrical Systems

Equipment Identification/Tag: _______

Location: _________________________

A) EXCAVATION CHECKS

Date	Description of Work Performed	% Complete	Initials	Questions (See details below)
Date	Description of Work Performed	% Complete	Initials	1)	2)	3)
				YES NO	YES NO	YES NO
				YES NO	YES NO	YES NO
				YES NO	YES NO	YES NO
				YES NO	YES NO	YES NO
				YES NO	YES NO	YES NO
				YES NO	YES NO	YES NO
				YES NO	YES NO	YES NO
				YES NO	YES NO	YES NO
q CHECKLIST GROUP COMPLETE				INITIALS:			DATE:

Question Details

1) Trench depth, width and height meet contract document requirements.

2) Bottom of trench consists of undisturbed earth or filled to proper level with mechanically compacted sand for low grade trenches.

3) Entire trench section excavated and graded before any duct is laid in section.

Negative Responses

Group/Item	Date Found	Found By	Location	Reason for Negative Response	Resolved	Date Resolved	Resolution
					YES / NO
					YES / NO
					YES / NO
					YES / NO
					YES / NO

B) CONDUIT IINSTALLATION CHECKS

Date	Description of Work Performed	% Complete	Initials	Questions (See details below)
1)	2)	3)	4)	5)	6)	7)	8)	9)	10)
				YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO
				YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO
				YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO
				YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO
				YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO
				YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO
				YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO
				YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO	YES NO
q CHECKLIST GROUP COMPLETE	INITIALS:		DATE:

Date

Description of Work Performed

%

Complete

Initials

Questions (See details below)

1)

2)

3)

4)

5)

6)

7)

8)

9)

10)

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

q CHECKLIST GROUP COMPLETE

INITIALS:

DATE:

Question Details

1) Heavy wall galvanized steel conduit provided within 5’ of each building wall or manhole wall penetration, within the concrete envelope to provide protection against vertical shearing.

2) Mechanical seal of assembled rubber links properly sized for conduit is provided for all penetrations into existing facilities.

3) Flush bell ends provided on duct at manholes and buildings.

4) Spacers provided as recommended by conduit manufacturer and specification requirements.

5) Conduit joints staggered a minimum of 6” horizontally for concrete encasement applications.

6) Conduit pitched for proper drainage to manhole or pull box a minimum of 4” per 100’.

7) Not more than one 90 degree bend or equivalent between pull points for primary conduit and two 90 degree bends or equivalent for signal conduit is provided.

8) Insulated grounding bushings provided on steel duct ends.

9) At end of work day suitable caps or other approved seals provided for incomplete work to protect installed conduits against entrance of dirt and moisture.

Negative Responses

Group/Item	Date Found	Found By	Location	Reason for Negative Response	Resolved	Date Resolved	Resolution
					YES / NO
					YES / NO
					YES / NO
					YES / NO
					YES / NO

C) CONDUIT FINALIZATION CHECKS

Date	Description of Work Performed	% Complete	Initials	Questions (See details below)
Date	Description of Work Performed	% Complete	Initials	1)	2)	3)
				YES NO	YES NO	YES NO
				YES NO	YES NO	YES NO
				YES NO	YES NO	YES NO
				YES NO	YES NO	YES NO
				YES NO	YES NO	YES NO
				YES NO	YES NO	YES NO
				YES NO	YES NO	YES NO
				YES NO	YES NO	YES NO
q CHECKLIST GROUP COMPLETE				INITIALS:			DATE:

Question Details

1) A mandrel/swab ¼” smaller than the duct diameter is pulled through conduit run to insure adequate opening of conduit run.

2) Pull tape with measurement markings provided in each empty duct.

3) All steel bushings grounded per specification requirements.

Negative Responses

Group/Item	Date Found	Found By	Location	Reason for Negative Response	Resolved	Date Resolved	Resolution
					YES / NO
					YES / NO
					YES / NO
					YES / NO
					YES / NO

D) BACKFILL & CONCRETE PLACEMENT CHECKS

Date	Description of Work Performed	% Complete	Initials	Questions (See details below)
Date	Description of Work Performed	% Complete	Initials	1)	2)	3)	4)	5)	6)
				YES NO	YES NO	YES NO	YES NO	YES NO	YES NO
				YES NO	YES NO	YES NO	YES NO	YES NO	YES NO
				YES NO	YES NO	YES NO	YES NO	YES NO	YES NO
				YES NO	YES NO	YES NO	YES NO	YES NO	YES NO
				YES NO	YES NO	YES NO	YES NO	YES NO	YES NO
				YES NO	YES NO	YES NO	YES NO	YES NO	YES NO
				YES NO	YES NO	YES NO	YES NO	YES NO	YES NO
				YES NO	YES NO	YES NO	YES NO	YES NO	YES NO
q CHECKLIST GROUP COMPLETE				INITIALS:					DATE:

Question Details

1) Reinforcing bars installed at a minimum at each corner, with a 12” overlap of the joints and tied the connecting walls of manholes, vaults, and buildings, etc.

2) Minimum of 3” of concrete cover over conduit at the top, bottom and sides of the duct bank is provided with a troweled crowned top on the concrete to prevent water accumulation.

3) Concrete envelope extended to finish floor grade or interior wall surface in buildings and finish pad grade at equipment.

4) Top of concrete envelopes is more than 24” below grade.

5) Underground warning tape provided 12" below finish grade over all ductbanks.

6) All backfill is compacted around ductbank and all ground and pavement surfaces returned to intended or original condition.

Negative Responses

Group/Item	Date Found	Found By	Location	Reason for Negative Response	Resolved	Date Resolved	Resolution
					YES / NO
					YES / NO
					YES / NO
					YES / NO
					YES / NO

CV-26 09 19 – Enclosed Contactors

Equipment Identification/Tag: _______

Location: _________________________

Group/Item	Group/Task Description		Submitted	Delivered
A	MODEL VERIFICATION
1	Manufacturer
2	Model
3	Serial Number
4	Voltage (V)
5	Ampere Ratings (A)
6	Short Circuit Current Rating (kA)
7	# of Poles
8	Enclosure Type
q CHECKLIST GROUP COMPLETE		INITIALS:	DATE:

Group/Item	Group/Task Description		Response
B	PHYSICAL CHECKS
1	Unit is free from physical damage.		YES	NO
2	All components/accessories present.		YES	NO


q CHECKLIST GROUP COMPLETE		INITIALS:	DATE:
C	INSTALLATION
1	Unit secured as required by manufacturer and specification requirements.		YES	NO
2	Adequate clearance around unit for service.		YES	NO
3	Unit is level, plumb, and square.		YES	NO
4	Identification labels provided per specification requirements.		YES	NO

q CHECKLIST GROUP COMPLETE		INITIALS:	DATE:
D	WIRING
1	Unit is grounded per project requirements.		YES	NO
2	All connections are terminated properly.		YES	NO
3	All electrical connections are tightened to the proper torque values.		YES	NO
4	All cables are permanently labeled relative to use.		YES	NO
q CHECKLIST GROUP COMPLETE		INITIALS:	DATE:
E	CONTROLS INSTALLATION
1	Remote start and stop wiring installed and communication verified.		YES	NO
2	Photocell wiring installed and communication verified (if applicable).		YES	NO
3	Time-clock wiring installed and communication verified (if applicable).		YES	NO
q CHECKLIST GROUP COMPLETE		INITIALS:	DATE:
F	STARTUP
1	All protective coverings removed.		YES	NO
2	Unit has been cleaned of all debris and dirt on interior of unit.		YES	NO
3	All wiring connections verified for proper torques values and are acceptable.		YES	NO
4	Voltage verified to be zero across line and load terminals of each relay.		YES	NO
5	Unit energized by authorized personnel.		YES	NO
6	All relays tested via H-O-A switch and are operational.		YES	NO
7	All damage to unit finish is repaired.		YES	NO
q CHECKLIST GROUP COMPLETE		INITIALS:	DATE:
G	CONTROLS STARTUP
1	Unit programmed in accordance with contract documents and manufacturer instructions.		YES	NO
2	Communication with building automation system verified (if applicable).		YES	NO
q CHECKLIST GROUP COMPLETE		INITIALS:	DATE:

Negative Responses

CV-26 09 28 – Lighting Control Panels

Equipment Identification/Tag: _______

Location: _________________________

Group/Item	Group/Task Description		Submitted	Delivered
A	MODEL VERIFICATION
1	Manufacturer
2	Model
3	Serial Number
4	Voltage (V)
5	Amperage Rating (A)
6	KAIC rating (kA)
7	Max / Installed Relays		/	/
q CHECKLIST GROUP COMPLETE		INITIALS:	DATE:

Group/Item	Group/Task Description		Response
B	PHYSICAL CHECKS
1	Unit is free from physical damage.		YES	NO
2	All components/accessories present.		YES	NO


q CHECKLIST GROUP COMPLETE		INITIALS:	DATE:
C	INSTALLATION
1	Unit secured as required by manufacturer and specification requirements.		YES	NO
2	Adequate clearance around unit for service.		YES	NO
3	Unit is level, plumb, and square.		YES	NO
4	Identification labels provided per specification requirements.		YES	NO
q CHECKLIST GROUP COMPLETE		INITIALS:	DATE:
D	WIRING
1	Unit is grounded per project requirements.		YES	NO
2	All connections are terminated properly.		YES	NO
3	All electrical connections are tightened to the proper torque values.		YES	NO
4	All cables are permanently labeled relative to use.		YES	NO
q CHECKLIST GROUP COMPLETE		INITIALS:	DATE:
E	CONTROLS INSTALLATION
1	Remote low-voltage switch wiring installed and communication verified.		YES	NO
2	Photocell wiring installed and communication verified (if applicable).		YES	NO
3	Time-clock wiring installed and communication verified (if applicable).		YES	NO
q CHECKLIST GROUP COMPLETE		INITIALS:	DATE:
F	STARTUP
1	All protective coverings removed.		YES	NO
2	Unit has been cleaned of all debris and dirt on interior of unit.		YES	NO
3	All wiring connections verified for proper torques values and are acceptable.		YES	NO
4	Voltage verified to be zero across line and load terminals of each relay.		YES	NO
5	Unit energized by authorized personnel.		YES	NO
6	All relays tested via override switch and are operational.		YES	NO
7	All damage to unit finish is repaired.		YES	NO
q CHECKLIST GROUP COMPLETE		INITIALS:	DATE:
G	CONTROLS STARTUP
1	Unit programmed in accordance with contract documents and manufacturer instructions.		YES	NO
2	Communication with building automation system verified (if applicable).		YES	NO
q CHECKLIST GROUP COMPLETE		INITIALS:	DATE:

Negative Responses

CV-26 24 13 – Switchboards

Equipment Identification/Tag: _______

Location: _________________________

Group/Item	Group/Task Description		Submitted	Delivered
A	MODEL VERIFICATION
1	Manufacturer
2	Model
3	Serial Number
4	Voltage (V)
5	# of Wires
6	Main Amps (A)
7	Circuit Count
8	kAIC Rating (kA)
q CHECKLIST GROUP COMPLETE		INITIALS:	DATE:

Group/Item	Group/Task Description		Response
B	PHYSICAL CHECKS
1	Unit is free from physical damage.		YES	NO
2	All components/accessories present.		YES	NO
3	Power conduit openings are plugged.		YES	NO
4	Unit tags affixed.		YES	NO
5	Manufacturer’s ratings readable/accurate.		YES	NO
q CHECKLIST GROUP COMPLETE		INITIALS:	DATE:
C	INSTALLATION
1	Concrete housekeeping pad provided for unit at location specified in contract documents.		YES	NO
2	Power conduit “stub-ups” are “roughed-in” to the slab at the proper locations and conduits plugged close.		YES	NO
3	Conduit feeds are aligned with openings and accommodate seismic motion.		YES	NO
4	Unit secured as required by manufacturer, specifications, and seismic zone requirements.		YES	NO
5	Adequate clearance around unit for service and applicable codes.		YES	NO
6	Adequate clearance between the ceiling and top of switchgear.		YES	NO
7	Unit sections connected per manufacturer instructions.		YES	NO
8	Through-bus and ground-bus splice connections/kits between unit sections have been installed.		YES	NO
9	Unit is level and all sections plumb and square per manufacturer’s layout diagram.		YES	NO
10	Unit identification attached and visible.		YES	NO
11	Temporary filters provided for ventilation opening prior to energizing.		YES	NO


q CHECKLIST GROUP COMPLETE		INITIALS:	DATE:
D	WIRING
1	Ground bus has been installed.		YES	NO
2	Internal cabling supported independently of terminations.		YES	NO
3	Unit is adequately grounded and bonded for intended use.		YES	NO
4	Proper phasing has occurred in relationship to phase conductors.		YES	NO
5	All connections are terminated properly.		YES	NO
6	All electrical connections are tight.		YES	NO


q CHECKLIST GROUP COMPLETE		INITIALS:	DATE:
E	STARTUP
1	Temporary filters and protective coverings removed.		YES	NO
2	Unit has been cleaned of all debris and dirt on interior of unit.		YES	NO
3	Insulators and supports show no signs of damage or cracks.		YES	NO
4	Current transformers secured and wired per manufacturer instructions (metering applications ONLY).		YES	NO
5	All switches and circuit breakers have been manually tested.		YES	NO
6	All electronic circuit breaker settings have been adjusted to desired setting (if applicable).		YES	NO
7	Fuses have been installed in all switches (if applicable).		YES	NO
8	Ground-fault-protection (GFP) trip and time delays have been adjusted to desired setting (if applicable).		YES	NO
9	All wiring connections verified for proper torques values and are acceptable.		YES	NO
10	Phase-to-phase, phase-to-ground, and neutral-to-ground, and dielectric tests have been accomplished and results are acceptable.		YES	NO
11	No hazards or adverse circumstances exist per continuity and high potential tests.		YES	NO
12	Insulation megger test at 1000V accomplished and results acceptable.		YES	NO
13	Unit energized by authorized personnel.		YES	NO


q CHECKLIST GROUP COMPLETE		INITIALS:	DATE:
F	TESTING & FINALIZATION
1	Solid state circuit breaker self-diagnostics completed.		YES	NO
2	Electronic circuit breaker trip unit tests completed and results acceptable (if applicable).		YES	NO
3	Ground-fault-protection (GFP) system tested and certified (if applicable).		YES	NO
4	Proper warning and labeling signage provided.		YES	NO
5	All damage to unit finish is repaired.		YES	NO
q CHECKLIST GROUP COMPLETE		INITIALS:	DATE:

Negative Responses

CV-26 24 16 – Panelboards

Equipment Identification/Tag: _______

Location: _________________________

Group/Item	Group/Task Description		Submitted	Delivered
A	MODEL VERIFICATION
1	Manufacturer
2	Model
3	Catalog Number
4	Voltage / Phase / Frequency (V / - /Hz)		/ /	/ /
5	Main Amps (A)
6	Circuit Count
7	kAIC rating (kA)
q CHECKLIST GROUP COMPLETE		INITIALS:	DATE:

Group/Item	Group/Task Description		Response
B	PHYSICAL CHECKS
1	Unit is free from physical damage.		YES	NO
2	All components/accessories present.		YES	NO
3	Circuit breaker capacities documented.		YES	NO
4	Unit tags affixed.		YES	NO
5	Manufacturer’s ratings readable/accurate.		YES	NO
q CHECKLIST GROUP COMPLETE		INITIALS:	DATE:
C	INSTALLATION
1	Unit secured as required by manufacture, specifications, and seismic zone requirements.		YES	NO
2	Adequate clearance around unit for service per table NEC-110.26.		YES	NO
3	Top of tub set at 6’ from finished floor unless specified otherwise in contract documents.		YES	NO
4	Conduit feeds are aligned with openings and accommodate seismic motion.		YES	NO
5	Unit is level, plumb, and square.		YES	NO
6	Unit labeled and is easy to see.		YES	NO



q CHECKLIST GROUP COMPLETE		INITIALS:	DATE:
D	WIRING
1	Three spare ¾” empty conduits provided (recessed units ONLY).		YES	NO
2	Unit is adequately grounded to grounding lug for intended use.		YES	NO
3	Proper phasing has occurred in relationship to phase conductors.		YES	NO
4	All connections are terminated properly.		YES	NO
5	All electrical connections are tight.		YES	NO
6	All cables are permanently labeled relative to use.		YES	NO


q CHECKLIST GROUP COMPLETE		INITIALS:	DATE:
E	STARTUP
1	All protective coverings have been removed.		YES	NO
2	Unit has been cleaned of all debris and dirt on interior of unit.		YES	NO
3	Insulators and supports show no signs of damage or cracks.		YES	NO
4	Current transformers secured and wired per manufacturer instructions (metering applications ONLY).		YES	NO
5	All electronic circuit breaker settings have been adjusted to desired setting (if applicable).		YES	NO
6	Ground-fault-protection (GFP) trip and time delays have been adjusted to desired setting (if applicable).		YES	NO
7	All wiring connections verified for proper torques values and are acceptable.		YES	NO
8	Phase-to-phase, phase-to-ground, and neutral-to-ground, and dielectric tests have been accomplished and results are acceptable.		YES	NO
9	No hazards or adverse circumstances exist per continuity and high potential tests.		YES	NO
10	Insulation megger test accomplished and results acceptable.		YES	NO
11	Unit energized by authorized personnel.		YES	NO
12	All damage to unit finish is repaired.		YES	NO
q CHECKLIST GROUP COMPLETE		INITIALS:	DATE:
F	TESTING & FINALIZATION
1	Overcurrent protective devices have been manually exercised.		YES	NO
2	Solid state circuit breaker self-diagnostics completed.		YES	NO
3	Electronic circuit breaker trip unit tests completed.		YES	NO
4	Ground-fault-protection (GFP) system tested and certified.		YES	NO
5	Filler plates provided for all unused spaces.		YES	NO
6	As-built circuit index provided and attached to interior of unit door.		YES	NO
q CHECKLIST GROUP COMPLETE		INITIALS:	DATE:

Negative Responses

CV-26 27 28 – Disconnect Switches

Equipment Identification/Tag: _______

Location: _________________________

Group/Item	Group/Task Description		Submitted	Delivered
A	MODEL VERIFICATION
1	Manufacturer
2	Model
3	Serial Number
4	Voltage (V)
5	Ampere Rating (A)
6	kAIC Rating (kA)
7	Horsepower Rating (HP)
8	Enclosure Type
q CHECKLIST GROUP COMPLETE		INITIALS:	DATE:

Group/Item	Group/Task Description		Response
B	PHYSICAL CHECKS
1	Unit is free from physical damage.		YES	NO
2	All components/accessories present.		YES	NO
3	Unit tags affixed.		YES	NO
4	Manufacturer’s ratings readable/accurate.		YES	NO
5	Unit is rated “Heavy Duty”.		YES	NO
q CHECKLIST GROUP COMPLETE		INITIALS:	DATE:
C	INSTALLATION
1	Unit secured as required by manufacturer and specification requirements.		YES	NO
2	Adequate clearance around unit for service.		YES	NO
3	Conduit feeds are aligned with openings and accommodate seismic motion.		YES	NO
4	Unit is level, plumb, and square.		YES	NO
5	Unit labeled and is easy to see.		YES	NO

q CHECKLIST GROUP COMPLETE		INITIALS:	DATE:
D	WIRING
1	Unit is adequately grounded for intended use.		YES	NO
2	All connections are terminated properly.		YES	NO
3	All electrical connections are tight.		YES	NO
4	All cables are permanently labeled relative to use.		YES	NO
5	Fuses have been installed in all switches.		YES	NO
q CHECKLIST GROUP COMPLETE		INITIALS:	DATE:

Negative Responses

CV-26 28 16 – Enclosed Switches and Circuit Breakers

Equipment Identification/Tag: _______

Location: _________________________

Group/Item	Group/Task Description		Submitted	Delivered
A	MODEL VERIFICATION
1	Manufacturer
2	Model
3	Serial Number
4	Voltage (V)
5	Ampere Rating (A)
6	kAIC Rating (kA)
7	Enclosure Type
q CHECKLIST GROUP COMPLETE		INITIALS:	DATE:

Group/Item	Group/Task Description		Response
B	PHYSICAL CHECKS
1	Unit is free from physical damage.		YES	NO
2	All components/accessories present.		YES	NO
3	Unit tags affixed.		YES	NO
4	Manufacturer’s ratings readable/accurate.		YES	NO
q CHECKLIST GROUP COMPLETE		INITIALS:	DATE:
C	INSTALLATION
1	Unit secured as required by manufacturer and specification requirements.		YES	NO
2	Adequate clearance around unit for service.		YES	NO
3	Conduit feeds are aligned with openings and accommodate seismic motion.		YES	NO
4	Unit is level, plumb, and square.		YES	NO
5	Unit labeled and is easy to see.		YES	NO
q CHECKLIST GROUP COMPLETE		INITIALS:	DATE:
D	WIRING
1	Unit is adequately grounded for intended use.		YES	NO
2	All connections are terminated properly.		YES	NO
3	All electrical connections are tight.		YES	NO
4	All cables are permanently labeled relative to use.		YES	NO
q CHECKLIST GROUP COMPLETE		INITIALS:	DATE:
E	STARTUP
1	Electronic circuit breaker settings have been adjusted to desired setting (if applicable).		YES	NO
2	Overcurrent protective devices have been manually exercised.		YES	NO
3	Electronic circuit breaker trip unit test completed.		YES	NO
q CHECKLIST GROUP COMPLETE		INITIALS:	DATE:

Negative Responses

CV-26 29 00 – Magnetic Motor Starters

Equipment Identification/Tag: _______

Location: _________________________

Group/Item	Group/Task Description		Submitted	Delivered
A	MODEL VERIFICATION
1	Manufacturer
2	Model
3	Serial Number
4	Voltage (V)
5	Ampere Rating (A)
6	kAIC Rating (kA)
7	Horsepower Rating (Hp)
8	NEMA Size
9	Motor Being Served
q CHECKLIST GROUP COMPLETE		INITIALS:	DATE:

Group/Item	Group/Task Description		Response
B	PHYSICAL CHECKS
1	Unit is free from physical damage.		YES	NO
2	All components/accessories present.		YES	NO


q CHECKLIST GROUP COMPLETE		INITIALS:	DATE:
C	INSTALLATION
1	Unit secured as required by manufacturer and specification requirements.		YES	NO
2	Adequate clearance around unit for service.		YES	NO
3	Unit is level, plumb, and square.		YES	NO
4	Identification labels provided per specification requirements.		YES	NO

q CHECKLIST GROUP COMPLETE		INITIALS:	DATE:
D	WIRING
1	Unit is grounded per project requirements.		YES	NO
2	Heater elements installed and sized properly for motor being controlled.		YES	NO
3	All connections are terminated properly.		YES	NO
4	All electrical connections are tightened to proper torque values.		YES	NO
5	All cables are permanently labeled relative to use.		YES	NO
q CHECKLIST GROUP COMPLETE		INITIALS:	DATE:
E	STARTUP
1	Circuit breaker settings have been adjusted to desired setting (if applicable).		YES	NO
2	Fuses have been installed in all switches (if applicable).		YES	NO
3	Overcurrent protective devices have been manually exercised.		YES	NO
4	Operation of unit and associated motor verified and acceptable.		YES	NO
5	All indicating lamps are operational.		YES	NO
6	Communication with building automation system verified (if applicable).		YES	NO
7	Motor data sheet provided on interior door of unit.		YES	NO
q CHECKLIST GROUP COMPLETE		INITIALS:	DATE:

Negative Responses

CV-26 29 00 – Manual Motor Starters

Equipment Identification/Tag: _______

Location: _________________________

Group/Item	Group/Task Description		Submitted	Delivered
A	MODEL VERIFICATION
1	Manufacturer
2	Model
3	Serial Number
4	Voltage (V)
5	Ampere Rating (A)
6	kAIC Rating (kA)
7	Horsepower Rating (Hp)
8	NEMA Size
9	Motor Being Served
q CHECKLIST GROUP COMPLETE		INITIALS:	DATE:

Group/Item	Group/Task Description		Response
B	PHYSICAL CHECKS
1	Unit is free from physical damage.		YES	NO
2	All components/accessories present.		YES	NO


q CHECKLIST GROUP COMPLETE		INITIALS:	DATE:
C	INSTALLATION
1	Unit secured as required by manufacturer and specification requirements.		YES	NO
2	Adequate clearance around unit for service.		YES	NO
3	Unit is level, plumb, and square.		YES	NO
4	Identification labels provided per specification requirements.		YES	NO

q CHECKLIST GROUP COMPLETE		INITIALS:	DATE:
D	WIRING
1	Unit is grounded per project requirements.		YES	NO
2	Heater elements installed and sized properly for motor being controlled.		YES	NO
3	All connections are terminated properly.		YES	NO
4	All electrical connections are tightened to proper torque values.		YES	NO
5	All cables are permanently labeled relative to use.		YES	NO
q CHECKLIST GROUP COMPLETE		INITIALS:	DATE:
E	STARTUP
1	Operation of unit and associated motor verified and acceptable.		YES	NO
2	All indicating lamps are operational.		YES	NO
3	Motor data sheet provided on interior door of unit.		YES	NO
q CHECKLIST GROUP COMPLETE		INITIALS:	DATE:

Negative Responses

CV-26 29 00 –Motor Control Centers

Equipment Identification/Tag: _______

Location: _________________________

Group/Item	Group/Task Description		Submitted	Delivered
A	MODEL VERIFICATION
1	Manufacturer
2	Model
3	Serial Number
4	Voltage (V)
5	# of Wires
6	Main Amps (A)
7	Circuit Count
8	kAIC Rating (kA)

q CHECKLIST GROUP COMPLETE		INITIALS:	DATE:

Group/Item	Group/Task Description		Response
B	PHYSICAL CHECKS
1	Unit is free from physical damage.		YES	NO
2	All components/accessories present.		YES	NO


q CHECKLIST GROUP COMPLETE		INITIALS:	DATE:
C	INSTALLATION
1	Concrete housekeeping pad provided for unit at location specified in contract documents.		YES	NO
2	Power conduit “stub-ups” are aligned with openings. Conduits plugged closed.		YES	NO
3	Independent conduits provided for control wiring.		YES	NO
4	Unit secured as required by manufacturer, specifications, and seismic zone requirements.		YES	NO
5	Adequate clearance around unit for service and applicable codes.		YES	NO
6	Unit sections attached per manufacturer instructions (if applicable).		YES	NO
7	Through-bus and ground-bus splice connections/kits between unit sections have been installed.		YES	NO
8	Unit is level and all sections plumb and square per manufacturer’s layout diagram.		YES	NO
9	Identification labels provided per specification requirements.		YES	NO
10	Temporary filters provided for ventilation opening prior to energizing.		YES	NO
11	Insulators and supports show no signs of damage or cracks.		YES	NO

q CHECKLIST GROUP COMPLETE		INITIALS:	DATE:
D	WIRING
1	Ground bus has been installed.		YES	NO
2	Internal cabling supported independently of terminations.		YES	NO
3	Unit is grounded per project requirements.		YES	NO
4	Proper phasing has been verified between phase conductors and bus phases.		YES	NO
5	All connections are terminated properly.		YES	NO
6	All electrical connections are tightened to proper torque values.		YES	NO
7	All cables are permanently labeled relative to use.		YES	NO
8	Current transformers secured and wired per manufacturer instructions (if applicable).		YES	NO

q CHECKLIST GROUP COMPLETE		INITIALS:	DATE:
E	STARTUP
1	Temporary filters and protective coverings removed.		YES	NO
2	Unit has been cleaned of all debris and dirt on interior of unit.		YES	NO
3	All switches and circuit breakers have been manually tested.		YES	NO
4	All electronic circuit breaker settings have been adjusted to desired setting (if applicable).		YES	NO
5	Each motor circuit protector has been adjusted to the full load amperes of the motor it serves (if applicable).		YES	NO
6	Fuses have been installed in all switches (if applicable).		YES	NO
7	Phase-to-phase, phase-to-ground, neutral-to-ground, and dielectric tests have been accomplished and results are acceptable.		YES	NO
8	No hazards or adverse circumstances exist per continuity and high potential tests.		YES	NO
9	Insulation megger test accomplished and results acceptable.		YES	NO
10	Unit energized by authorized personnel.		YES	NO
11	Indicating lamps function properly.		YES	NO
12	Operation of unit and associated motor verified and acceptable.		YES	NO
13	Ensure indicating lights are the “Push-to-test” type with LED lamps and “Red” covers.		YES	NO
14	Ensure control transformer primary/secondary conductors are fused and have “X2” terminal grounded.		YES	NO

q CHECKLIST GROUP COMPLETE		INITIALS:	DATE:
F	TESTING & FINALIZATION
1	Each starter within the MCC has been individually commissioned.		YES	NO
2	Communication with building automation system verified.		YES	NO
3	Motor data sheet provided on interior door of each starter.		YES	NO
4	Proper warning and labeling signage provided.		YES	NO
5	All damage to unit finish is repaired.		YES	NO

q CHECKLIST GROUP COMPLETE		INITIALS:	DATE:

Negative Responses

CV-26 43 13 – Surge Protective Devices for Low-Voltage

Electrical Power Circuits

Equipment Identification/Tag: _______

Location: _________________________

Group/Item	Group/Task Description		Submitted	Delivered
A	MODEL VERIFICATION
1	Manufacturer
2	Model
3	Serial Number
4	Voltage (V)
5	SCCR - Short Circuit Current Rating (kA)
6	VPR - Voltage Protective Rating L-L, L-G, N-G (V / V / V)		/ /	/ /
7	Associated Switchboard or Panelboard
q CHECKLIST GROUP COMPLETE		INITIALS:	DATE:

Group/Item	Group/Task Description		Response
B	PHYSICAL CHECKS
1	Unit is free from physical damage.		YES	NO
2	All components/accessories present.		YES	NO
3	Unit tags affixed.		YES	NO
4	Manufacturer’s ratings readable/accurate.		YES	NO
q CHECKLIST GROUP COMPLETE		INITIALS:	DATE:
C	INSTALLATION
1	Unit location does not exceed manufacturer's recommended lead length between unit and load.		YES	NO
2	Unit secured as required by manufacture, specifications, and seismic zone requirements.		YES	NO
3	Adequate clearance around unit for service.		YES	NO
4	Unit labeled and is easy to see.		YES	NO

q CHECKLIST GROUP COMPLETE		INITIALS:	DATE:
D	WIRING
1	Unit is adequately grounded and bonded for intended use.		YES	NO
2	Integral or external disconnect provided for SPD.		YES	NO
3	Proper phasing has occurred in relationship to phase conductors.		YES	NO
4	All connections are terminated properly.		YES	NO
5	All electrical connections are tight.		YES	NO
6	All cables are permanently labeled relative to use.		YES	NO
q CHECKLIST GROUP COMPLETE		INITIALS:	DATE:
E	STARTUP
1	All protective coverings have been removed.		YES	NO
2	Unit has been cleaned of all debris and dirt on interior of unit.		YES	NO
3	All switches and circuit breakers have been manually tested.		YES	NO
4	All wiring connections verified for proper torques values and are acceptable.		YES	NO
5	Unit energized by authorized personnel.		YES	NO
6	Indicating LEDs function properly.		YES	NO
q CHECKLIST GROUP COMPLETE		INITIALS:	DATE:
F	TESTING & FINALIZATION
1	Phase diagnostic test performed and results satisfactory.		YES	NO
2	Ground continuity test accomplished and results acceptable.		YES	NO
3	Surge counter operational.		YES	NO

Negative Responses

CV-26 51 13 – Interior Light Fixtures, Lamps and Ballasts

Equipment Identification/Tag: _______

Location: _________________________

A) INSTALLATION CHECKS

Date

Description of Work Performed

%

Complete

Initials

Questions (See details below)

1)

2)

3)

4)

5)

6)

7)

8)

9)

10)

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

q CHECKLIST GROUP COMPLETE

INITIALS:

DATE:

Question Details

1) Fixtures, ballasts, and lamps are free from damage.

2) Identical ballasts provided for each fixture type.

3) All fixtures and exit signs installed in locations specified in contract documents.

4) Fixtures do not impede access to other systems or equipment for maintenance.

5) Suspended fixtures and exit signs are hung independent of any other fixture, system, or equipment, are level, and are suspended with appropriate materials and methods defined within the contract documents.

6) Fixtures larger than 2’x4’ or greater than 50 lbs. are supported independently from ceiling framing.

7) All recessed fixtures are installed flush to ceiling or wall finish.

8) All recessed fixtures are installed to permit removal and access to lamps from below.

9) All wall mounted fixtures and exit signs are mounted at heights specified in contract documents.

10) All fixtures are supported and installed in accordance with manufacturer and specification requirements.

Negative Responses

Group/Item	Date Found	Found By	Location	Reason for Negative Response	Resolved	Date Resolved	Resolution
					YES / NO
					YES / NO
					YES / NO
					YES / NO
					YES / NO

B) WIRING INSTALLATION CHECKS

Date	Description of Work Performed	% Complete	Initials	Questions (See details below)
Date	Description of Work Performed	% Complete	Initials	1)	2)	3)	4)	5)
				YES NO	YES NO	YES NO	YES NO	YES NO
				YES NO	YES NO	YES NO	YES NO	YES NO
				YES NO	YES NO	YES NO	YES NO	YES NO
				YES NO	YES NO	YES NO	YES NO	YES NO
				YES NO	YES NO	YES NO	YES NO	YES NO
				YES NO	YES NO	YES NO	YES NO	YES NO
				YES NO	YES NO	YES NO	YES NO	YES NO
				YES NO	YES NO	YES NO	YES NO	YES NO
q CHECKLIST GROUP COMPLETE				INITIALS:					DATE:

Question Details

1) Fixture and accessories grounded and bonded to branch circuit grounding conductor.

2) Maximum of 6’ of flexible conduit provided for lay-in, recessed fixtures.

3) All electrical connections are tight.

4) All conductors are labeled per specification requirements.

Negative Responses

Group/Item	Date Found	Found By	Location	Reason for Negative Response	Resolved	Date Resolved	Resolution
					YES / NO
					YES / NO
					YES / NO
					YES / NO
					YES / NO

C) STARTUP & TESTING CHECKS

Date	Description of Work Performed	% Complete	Initials	Questions (See details below)
Date	Description of Work Performed	% Complete	Initials	1)	2)	3)	4)
				YES NO	YES NO	YES NO	YES NO
				YES NO	YES NO	YES NO	YES NO
				YES NO	YES NO	YES NO	YES NO
				YES NO	YES NO	YES NO	YES NO
				YES NO	YES NO	YES NO	YES NO
				YES NO	YES NO	YES NO	YES NO
				YES NO	YES NO	YES NO	YES NO
				YES NO	YES NO	YES NO	YES NO
q CHECKLIST GROUP COMPLETE				INITIALS:				DATE:

Question Details

1) Emergency indicating button/lamp visible and verified to be operational (if applicable).

2) Associated emergency ballast tested and operation verified (if applicable).

3) Occupancy sensor and associated fixture(s) tested and operation verified (if applicable).

4) Lighting control schedules programmed and operation verified for all associated fixtures (if applicable).

Negative Responses

Group/Item	Date Found	Found By	Location	Reason for Negative Response	Resolved	Date Resolved	Resolution
					YES / NO
					YES / NO
					YES / NO
					YES / NO
					YES / NO

D) FINALIZATION CHECKS

Date

Description of Work Performed

%

Complete

Initials

Questions (See details below)

1)

2)

3)

4)

5)

6)

7)

8)

9)

10)

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NO

q CHECKLIST GROUP COMPLETE

INITIALS:

DATE:

Question Details

1) Protective covering removed.

2) Lens, trim ring and other architectural accessories installed.

3) Recessed fixtures are flush to finished surface with no visible gaps.

4) Code-required hardware is installed to secure recessed grid-supported fixtures in place.

5) Recessed fixtures in fire rated assemblies have been sealed per manufacturer and specification requirements to maintain assembly rating.

6) Number and type of lamps specified for each fixture installed and operational.

7) Fluorescent lamps installed in fixtures with dimming ballasts have been burned in at 100% rated output for a minimum of 100 hours.

8) Fixture adjusted and aimed for specific task or effect per contract documents and/or Architect’s directions.

9) All damages to fixture finish repaired.

10) Fixtures and lens are clean.

Negative Responses

Group/Item	Date Found	Found By	Location	Reason for Negative Response	Resolved	Date Resolved	Resolution
					YES / NO
					YES / NO
					YES / NO
					YES / NO
					YES / NO

FPT-26 09 28 – Lighting Control Panels

Equipment Identification/Tag: _______

Location: _________________________

Test Duration

Date:	Start Time:	End Time

Estimated Duration:
Cx Provider(s):



Applicable Equipment:

Objectives

This test is performed to investigate the functionality of the low voltage lighting controls.

Instrumentation

Instrument	Accuracy	Measurement
N/A	N/A	N/A

Stated Sequence

To be defined by A/E and commissioning provider.

Sampling Set

All sequences for a minimum of 20% of the total areas present. However, ensure at least one area representing each lighting control method is tested.

Procedure

Manual Control (if applicable)

Using the final as-built documentation, systematically check the lighting circuitry by manually operating the low-voltage light switches designated for each area.

Scheduled Control (if applicable)

Verify lighting system is in occupied mode. If not override system into occupied mode.
Verify all fixtures are energized.
Override system to unoccupied mode.
Verify all fixtures are de-energized, except those noted as “night lights”.
Return system to normal operation.

Occupancy Control (if applicable)

Verify occupancy sensor calls luminaries “On” upon entry to room.
Manually operate override switch to “Off” position and then back to “On” position. Verify switch is operational and that fixtures respond to “On” position.
Record occupancy sensor time-out setting.
After predetermined time-out setting re-check space to verify lighting has been de-energized.

Daylighting Control (if applicable)

Verify lighting system is in occupied mode. If not override system into occupied mode.
Take reading of current lighting levels in room.
Cover daylight sensor in room.
Verify lamps are raised to highest output level, and take reading of light levels in room.

Results

Manual Control (if applicable):

Room #	Switch ID	Relay #	Fixture ID	# of Fixtures	Accepted?	Notes
					Y / N
					Y / N
					Y / N

Schedule Control (if applicable):

Room #	Fixture ID	# of Fixtures	Accepted?	Notes
			Y / N
			Y / N
			Y / N

Occupancy Control (if applicable):

Room #	Occupancy Sensor Time-out Setting	Fixture ID	# of Fixtures	Accepted?	Notes
				Y / N
				Y / N
				Y / N

Daylighting Control (if applicable):

Room #	Design Light Levels (f-c)	Initial Light Levels (f-c)	Test Light Levels (f-c)	Fixture ID	# of Fixtures	Accepted?	Notes
						Y / N
						Y / N
						Y / N

Conclusion

Acceptable Criteria: All schedules and lighting levels comply with contract documents. All lights turn on and off when called for by switch, schedule and/or sensor.

Comments:

Observations:

Final Status: q Accepted q Not Accepted

Relevant Trend Data

N/A

Witnesses

Name		Signature

FPT-26 32 13.13 and 26 32 13.16 – Engine-Driven Generator Sets

Equipment Identification/Tag: _______

Location: _________________________

Test Duration

Date:	Start Time:	End Time

Estimated Duration:
Cx Provider(s):



Applicable Equipment:

Objectives

This test is performed to investigate the functionality of the generator to provide emergency power to the facility in concert with automatic transfer switches upon loss of normal power.

Instrumentation

Instrument	Accuracy	Measurement
N/A	N/A	N/A

Sampling Set

All units and all sequences.

Procedure

Power Transfer

Open the main utility feed breaker.
Verify the generator starts and comes up to speed.
Record the time delay between loss of power and generator start up.
Verify the ATS transfers loads to the generator.
Verify the generator annunciator panel provides indication that the generator is running.
Close the main utility feed breaker (only complete this step after all emergency mode tests have been completed).
Verify ATS transfers power back to utility feed.
Verify generator annunciator panel indicates transfer to utility power.
Verify generator shuts down after given cool down period.
Record time from power transfer to generator shut down.

Emergency Load Tests

Lighting

i. Verify facility is being supplied by emergency power system only.

ii. Using the final as-built documentation and the Lighting table under the results section, systematically verify the fixtures noted to be supplied by emergency power are energized.

Receptacle Loads

i. Verify facility is being supplied by emergency power system only.

ii. Using the final as-built documentation and the Receptacle Loads table under the results section, systematically verify the receptacles noted to be supplied by emergency power are powered via a receptacle test plug.

Process and Equipment Loads

i. Verify facility is being supplied by emergency power system only.

ii. Using the BAS system and the Process/Equipment Loads table under the results section, systematically verify the connected equipment is operational by manually overriding each unit through the BAS system.

Results - Power Transfer

Generator starts in response to loss of utility power?	Y / N
Time Delay Between Loss of Power and Generator Start-up:
ATS properly transfers power to generator without any issues or hitches in transfer?	Y / N
Generator enunciator panel clearly indicates generator and emergency mode power operation?	Y / N
ATS transfers power back to utility feed in response to restoration of utility feed?	Y / N
Generator enunciator panel clearly indicates transfer of power back to utility feed?	Y / N
Generator successfully shuts down after cool down period?	Y / N
Time From Transfer to Utility Feed to Generator Shut Down:

Emergency Load Tests

Lighting

Room #	Circuit #	Fixture ID	# of Fixtures	Accepted?	Notes
				Y / N
				Y / N
				Y / N

Receptacle Loads

Room #	Circuit #	# of Recpt.	Accepted?	Notes
			Y / N
			Y / N
			Y / N

Process/Equipment Loads

Unit Tag	Circuit #	Accepted?	Notes
		Y / N
		Y / N
		Y / N

Conclusion

Acceptable Criterion: Generator and ATS transfer power without issue and in accordance with specified time delays for power transfer and cool down, all attached loads to emergency power comply with as-built documentation and are operational.

Comments:

Observations:

Final Status: q Accepted q Not Accepted

Relevant Trend Data

N/A

Witnesses

Name

Signature

END OF SECTION

IDENTIFICATION FOR ELECTRICAL SYSTEMS

Radha Krishna Temple Construction