SCO # 1 & 2 PUNCLH LIST Project Name: VANCLEAVE UPPER ELEMENTARY CLA#: 13003

Transcription

1 SCO # 1 & 2 PUNCLH LIST Project Name: VANCLEAVE UPPER ELEMENTARY CLA#: No. Discipline Sent to Name Item Date Noted Date Resolved How item was resolved SCO # 1Punch listed items were noted below on October 16, ALL items listed below we're not found to be completed during our site visit on November 4, 2014: General notes: 1 Mechanical 1. Provide 2 inch air gap on all condensate drains in closets and tighten condensate piping. 6 Mechanical 2. Fire alarm system is not monitored. No phone line. Completed checked 11/04/ Electrical 3. ALL Wiring device plates MUST be leveled throughout project. Completed checked 11/04/ Electrical 4. Provide ID numbers on breakers in ALL electrical panels. 5 Electrical 4. Clean bottoms of ALL electrical panels. Completed checked 11/04/ Electrical 5. Clean ALL transformers. 7 Electrical 6. Clean light fixture lens. 8 Electrical 7. Set ALL OC sensors to maximum time. Completed checked 11/04/ Plumbing 8. Adjust mixing valves on ALL sinks. Completed checked 11/04/ Electrical 9. Device labels shall not be installed over cover plate screws. Completed checked 11/04/ Plumbing 11. Clean ALL return and exhaust grills. 12 Plumbing 12. Remove ALL galvanized straps from domestic water copper piping and install insolation support straps. 13. Provide moisture switches in ALL HVAC drain pans 13 Plumbing as per construction documents. Float switches are not acceptable. 14 Electrical 14. Electrical shall schedule lighting control vender to program and provide Owner training. 15. HVAC contractor and controls shall schedule date 15 Mechanical with Owner for Owner training. Provided signed letter from Owner that training was performed. Completed checked 11/04/2014

2 16 Electrical 16. Electrical contractor shall schedule date with Owner for fire alarm, CCTV, access control and electrical systems Owner training. Provide signed letter from Owner that training was performed. 17 Electrical 17. Electrical shall provide third party infrared scanning report of switchboards and panel boards no more than 60 days after building is occupied. See specification sections & Electrical 18. Provide duct detectors above ceiling in corridor and ceiling mounted test switches for ACU-8. See mechanical equipment schedule key note Electrical 19. CCTV cameras could not be tested no IP address provided by Owner. Completed checked 11/04/ Access control system was operation properly. Completed checked 10/16/14 East entrance lobby: 21 Electrical Replace broken fixture lens. 22 Electrical Level fire alarm annunciator. Custodian Fire Protection Fire protection shall provide exterior water motor alarm bell. Completed checked 11/04/2014 CR 101: 24 Fire Protection Sprinkler head does cover hole in ceiling tile. 25 Mechanical Tiles wet around supply air grills. Completed checked 11/04/ Mechanical Clean supply air grills. 27 Electrical Lamp out in light fixture. 28 Mechanical Provide duct liner on floor of return air plenums. 29 Mechanical Insulate ALL condensate drains. DATA 103: 30 Electrical Seal inside 4 inch conduits penetrating floor. Completed checked 11/04/ Plumbing Provide cover plate on clean out. Workroom 106: 32 Plumbing No hot water on building. Completed checked 11/04/ Plumbing Tighten mixing valve on sink. Office 105: 35 Electrical Ballast cover off on light. Office 107: 36 Electrical Light fixture is not setting in ceiling grid properly. 37 Electrical OC sensor is not covering hole in ceiling tile. Office 108: 38 Electrical OC sensor does not appear to be working properly. Completed checked 11/04/ Electrical OC sensor is not covering hole in ceiling tile. 40 Electrical Clean paint from fire alarm strobe in restroom. 41 Electrical Trap primer not working in restroom Completed checked 11/04/2014 Main office Electrical Ballast cover dropped down on emergency fixture. 43 Mechanical Wet tile at supply grill. Completed checked 11/04/2014

3 Conference 109: 44 Electrical OC sensor not working. 45 Electrical Loose receptacle on east wall. Library Mechanical Wet tile in ceiling by supply air grill. Completed checked 11/04/ Fire Protection Excusion missing on sprinkler head. 48 Electrical Holes cut to large for can lights over desk. 49 Mechanical Repair or replace supply grill at desk. 50 Plumbing Tighten toilet seat and caulk around toilet. 51 Electrical GFCI does cover wall opening in restroom. 52 Mechanical Straight bent supply grill at north desk. 53 Electrical Add one ceiling mounted smoke detector in library area. Vault Electrical Provide two light fixtures per drawings. Completed checked 11/04/ Storage Electrical Light not working. Completed checked 11/04/ Electrical Provide two light fixtures per drawings. Completed checked 11/04/2014 Office 114: 58 Electrical Lights not working. Completed checked 11/04/2014 Electrical Fixture lens missing and broken. North mechanical platform: 60 Plumbing Relocate water heater WH-2 to provide access to ERV. 61 Mechanical Repair duct insulation at ERV. Completed checked 11/04/ Electrical Install duct detectors in ERV-5. Completed checked 11/04/2014 Male restroom. 63 Plumbing Caulk around toilet. Completed checked 11/04/2014 Female restroom: 64 Plumbing Caulk around toilets. Completed checked 11/04/2014 Exterior: 65 Electrical CCTV cameras MUST be installed with no gaps showing between mounting plate and wall at west entrance. 66 Mechanical Repair suction line pipe insulation on CU Mechanical DCU- 1 appears to be short cycling on and off. 68 Mechanical Repaint top of DCU Electrical Provide emergency fixture type 10 at north and south Completed checked 11/04/2014 exit corridor doors as indicated on drawing E Mechanical Clean dirt from around CU-1 & 2. Completed checked 11/04/ Electrical Cupola lights have not been installed. 72 Electrical In ground fixtures type 22 have moisture in ALL fixtures. Contractor shall seal fixtures properly. Completed checked 11/04/ Electrical Provide screws on access covers of in ground lights type 22.

4 74 Electrical One in ground light type 22 was not working. 75 All Remove construction materials and debris around CU- 7. Completed checked 11/04/ Electrical Provide emergency fixture type 10 at East exit doors as indicated on drawing E2.1 Fire protection contractor shall install broken sprinkler head on inspectors test Completed checked 11/04/2014 pipe. Life safety items Fire alarm and emergency lighting was not completed therefore building is not substantially complete. ALL punch list items marked and initialed completed prior to scheduling another site visit by engineer. Punch list Items 1-28 below were noted November 4, 2014: Electrical 77 Electrical 1. Over door emergency light out on south west exit door of rotunda. 78 Electrical 2. Provide test switches on duct detectors for ACU Electrical 3. FP flow initiated alarm in 10 seconds. 80 Electrical 4. provide smoke detector in library classroom. 81 Electrical 5. Provide TVSS protection on PIV. 6. Fire alarm horns and strobes were tested and working properly. 82 Mechanical 7 AHU - 8 MUST shut down on fire alarm initiation. 83 Electrical 8. Provide plastic covers with integral alarm to sound when cover is removed on ALL pull stations. 84 Electrical 9. Exterior emergency light not working on south exit. 85 Electrical 11. North west and south west exits doors emergency lights are not working. 86 Electrical 12. East exit doors emergency door emergency lights not working. 87 Electrical 13. Emergency light not working in male toilet. 88 Electrical 14. Emergency light at north exit door not working. 89 Electrical 15. Emergency can light not working at library entrance. Light does cover ceiling opening. 90 Electrical 16. Repair lens on fixture type 21 at front entrance. 91 Electrical 17. Over head can light not working in front canopy. 92 Electrical 18. Provide added smoke detector in library per drawings. 93 Electrical 19. Camera 10 in Rotunda is not clear correct. 94 Electrical 20. Provide conveyance outlets on center equipment platform per plans. 95 Mechanical 21. Siemens controls has not completed graphics on new system. New building is connected to schools computer.

5 96 Electrical 22. Door release button has not been installed at APP phone master station. 97 Electrical 23. Relocate disconnect on ACU - 7 to accessible location. 98 Mechanical 24. Provide duct liner in bottom return air plenums of ACU- 1 & Plumbing 25. Relocate water heater and water & vent piping on south mechanical platform to provide access to ERV-5 & ACU Mechanical 27. Install KO plug in DHU-1 control panel. 101 Mechanical 28. Install HVAC condensate trap drains per detail sheet M4.2.