07 AL-1790-6402A - Construction Document Specification.pdf

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AL-1790-6402

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SECTION 010000—ATTACHMENT B 000000Manufacturer Warranty Information (Add as many rows as necessary.)

Equipment / Asset Description Warranty Information Manufacturer Contact Information Vendor Contact Information Subcontractor Contact Information

LBNL

Assigned Asset /

Equipment Number

Serial Number

Spec Section

Warranty Item

Warranty Description

Equipment Location

Warranty starting date

Warranty Length

Specific requirements to maintain the validity of the product warranties

Warranty Expiration

Date

Company Name Address

Phone Numbers /

Fax email address

Vendor Company

Name

Vendor Representative

Name Vendor Address Vendor Phone

Numbers / Fax Vendor email address Subcontractor

Name Subcontractor Contact

Name Subcontractor

Address

Subcontractor Phone Numbers /

Fax

Subcontractor Email Address

LBNL Facilities Master Specifications General Requirements 010000-Att B-1 Revised 01/26/2018 ci al ly R el ea se d to th e

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BUILDING NO. PROJECT NAME SC#

SECTION 013500B - INSPECTION, TEST & WITNESS HOLD PLAN

(RDP to update per Project requirements) *** Changes from prior version shown in Blue highlight ***

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DESCRIPTION OF

INSPECTION, TEST &

WITNESS HOLD POINTS

TYPE OF ACTIONS

REMARKS

Fi el d In sp ec tio n

Fi el d Te st

Sh op

/F ac to ry

In sp ec tio n

Sh op

/F ac to ry

T es t

W itn es s

H ol d Po in ts

In sp ec tio n R ep or ts

Te st

R ep or ts

O th er s

010000 General Requirements

1.8.H.1.a Operation and Maintenance Data - Procedure X X X X

HOLD for the submittal of equipment data sheet within 15 days of equipment submittal approval.

013500 Special Procedures

1.5.E.3

Pre-Demo Walkdown - Field Verification of Readiness for Demo

X X

2.1 Suspect/Counterfeit Items X X X X X During delivery of all materials and at all time during installation of all building parts (rebars, steel, nuts, bolts, etc), plumbing systems (pipes, valves, nuts, bolts, etc), mechanical systems (pipes, nuts, bolts, etc), electrical systems (conduits, electrical boxes, panels, breakers, etc).

Report to LBNL PM/CM immediately if suspected counterfeit items, material, etc, is on-site.

3.1.A Safeguards - Existing utilities X X X X

3.1.B Safeguards - bones or artifacts X X X X

3.1.C Safeguards - Tracer wire X X X X

3.1.D Safeguards - Backfilling X X X X

3.4 Cleaning X X

Supplement 1 Electrical Energization Plan (EEP) X X X X X X X EEP and Energization Validation & Authorization Package (EVAP) must be approved by LBNL prior to start of energization work. All energization work shall be witnessed by University Representative(s).

Supplement 2 Inspection Plan X X X X X X X X X Inspection, Test & Witness Hold shall be performed per Inspection Plan

017329 Cutting and Patching

2.3 Performance X X X

017419 Construction Waste Management

3.1 Waste Management Plan

Implementation X X Weekly Inspection Reports

024119 Selective Structure Demolition

1.2.C Project Record Documents X X Weekly Inspection Reports

3.1 Examination X X X

3.2 Preparation X X X

3.3 Execution X X X

3.4 Disposal and Cleanup X X X

031000 Concrete Forming

3.1 Construction of Formwork X X X

3.2 Joints X X X

3.3 Embedded Items X X X

3.4 Form Removal X X X

3.5 Reuse of Forms X X X

LBNL Facilities Master Specifications Inspection, Test & Witness Hold Plan 013500B-1 Revised 05/24/2016 ci al ly R el ea se d to th e

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031501 Post-installed Concrete Anchors

1.5.B Installer Qualification X X X X Inspector shall attend installer training per 1.5.B.3

LBNL Facilities Master Specifications Inspection, Test & Witness Hold Plan 013500B-2 Revised 05/24/2016 ci al ly R el ea se d to th e

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3.1 Installation X X X X "HOLD" if anchors appears to be too close to edge of concrete or concrete thickness is inadequate.

3.2 Repair of Defective Work X X X

3.3 Field Quality Control X X X X X X HOLD if anchor fail tests

032000 Concrete Reinforcing

2.3 Source Quality Control X X X X X X X X

3.1 Placement X X X X HOLD for inspection and acceptance of reinforcing steel prior to placing concrete.

3.2 Field Quality Control X X X X X X

032500 Post-Tensioned Concrete

3.1 Placement X X X

3.2 Placing Concrete X X X

3.3 Tensioning X X X X

3.4 Tendon Finishing X X X X

3.5 Formwork Removal X X X X

3.6 Quality Control X X X X

033000 Cast-In-Place Concrete

3.1 Examination X X X X X HOLD if slump does not fall within the specified range at point and time of placement.

3.2 Construction Joint Preparation X X

3.3 Preparation for Slab-on-Ground

Construction X X X X

3.4 Placing X X X X X X

HOLD if mixed concrete cannot be placed in forms within 90 minutes form the time of the introduction of cement and water into the mixer.

3.5 Finishing for Non-Formed

Surfaces X X X X

3.6 Finishes for Formed Surfaces X X X X

3.7 Curing and Protection X X X X HOLD for concrete curing time of 28 days.

3.8 Saw-cut Joints X X X X

3.9 Cleaning, Patching and Defective

Work X X X X

3.10 Grouted Baseplates X X X X

3.11 Field Quality Control X X X X

3.12 Finish Schedule X X X X

033300 Architectural Concrete

3.1 Formwork X X X X Form Ties in a uniform pattern as approved by the University.

3.2 Reinforcement X X X

3.3 Joints X X X

3.4 Concrete Placement X X X X X

3.5 Form Removal and Curing X X X X HOLD for concrete cure time of 28 days per spec section 033000.

3.6 Finishing X X X

LBNL Facilities Master Specifications Inspection, Test & Witness Hold Plan 013500B-3 Revised 05/24/2016 ci al ly R el ea se d to th e

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3.7 Patching X X X X

3.8 Protection and Cleaning X X X

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3.9 Form Reuse X X X

033543 Polished Concrete Finishing

3.1 Examination X X X

3.2 Surface Preparation X X X

3.3 Installation X X X

3.4 Field Quality Control X X X X X

3.5 Cleaning and Protection X X X

033700 Shotcrete

1.4 Quality Assurance X X X X X X HOLD for acceptance of preconstruction test panels.

3.1 Preparation X X X

3.2 Application X X X X X X Apply shotcrete within 90 minutes of initial batching.

3.3 Surface Finishes X X X

3.4 Curing X X X

3.5 Patching and Defective Work X X X

3.6 Qualify Assurance X X X X X X HOLD for test samples of each batch of shotcrete delivered.

036100 Grouted Dowels in Concrete

3.1 Examination X X X Confirm scanning is performed to locate reinforcing steel before drilling.

3.2 Preparation X X X

3.3 Installation with Cartridge

Adhesive X X X

3.4 Installation with Non-shrink Grout X X X

3.5 Cleaning X X X X

3.6 Protection X X X

3.7 Field Quality Control X X X X X

051200 Structural Steel Framing

1.5.C Fabricator Qualifications X X X

1.5.D Qualifications for Welding Work X X X

1.7 Testing and Inspections X X X X X X X X

1.8 Subcontractor's Quality Control

Tests and Inspections X X X X X X

2.2 Bolts, Anchors and Connectors X X X X

2.7 Source Quality Control X X X X X X X X

3.1 Preparation X X X

3.2 Erection X X X X

3.3 Cleaning X X X X

3.4 Protection X X X X

LBNL Facilities Master Specifications Inspection, Test & Witness Hold Plan 013500B-5 Revised 05/24/2016 ci al ly R el ea se d to th e

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3.5 Field Quality Control X X X X X X X X

3.5.B Field Quality Control - welding X X X X X X X X

LBNL Facilities Master Specifications Inspection, Test & Witness Hold Plan 013500B-6 Revised 05/24/2016 ci al ly R el ea se d to th e

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3.6 Protected Zone Signage X X X

3.7 Waste Management X X X

051213 Architecturally Exposed Structural Steel Framing

1.4 Preinstallation Meetings X X Hold for Preinstallation Meeting.

1.6.A Fabricator Qualifications X X X

1.6.B Installer Qualification X X X

1.6.F Mockups X X X X X X X X HOLD for Mockup is approved by A/E.

2.1 Bolts, Connectors, and Anchors X X X X X X Inspect all structural items, steel, nuts, bolts, washers, etc for suspect/counterfeit items.

2.2 Bolts, Anchors and Connectors X X X X

2.5 Shop Connections X X X X X X X X HOLD for shop inspection of High-Strength Bolts and Welded Connections.

3.1 Examination X X

3.2 Preparation X X X HOLD for concrete curing time of 28 days.

3.3 Erection X X X

3.4 Field Connections X X X X X Inspect all structural items, steel, nuts, bolts, washers, etc for suspect/counterfeit items.

3.5 Field Quality Control X X X X X X X X HOLD for Shop Inspection and Witness as required per spec.

3.6 Repairs and Protection X X X

052100 Steel Joists

3.1 Erection X X X X Field cut or alter joists require University approval.

3.2 Field Quality Control X X X X

053100 Steel Decking

3.2 Installation X X X X

3.3 Field Quality Control X X X X

054000 Cold-Formed Metal Framing

3.1 Erection X X X

055000 Metal Fabrications

3.2 Preparation X X X

3.3 Installation X X X

3.4 Clean and Touch-up X X X

055100 Metal Stairs

2.4 Source Quality Control X X X X X X HOLD for shop inspection and field welding per spec requirements.

3.1 Installation X X X

3.2 Install Miscellaneous Framing and

Supports X X X

3.3 Adjusting and Cleaning X X X

055213 Pipe and Tube Railings

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3.1 Inspection X X X X X

Confirm that subcontractor has assured the University that field conditions are suitable for installation of handrails and railings.

3.2 Preparation X X X

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3.3 Installation X X X X HOLD for inspection of corrosion control per spec requirements.

3.4 Railing Connections X X X

3.5 Anchoring Posts X X X

3.6 Attaching Railings X X X

3.7 Field Quality Control X X X X X HOLD for failed railing during tests.

3.8 Protection X X X

3.9 Erection Tolerances X X X

055300 Metal Gratings

3.1 Examination X X X

3.2 Installation X X X X HOLD for anchor inspection.

3.3 Tolerances X X X

055813 Column Covers

3.1 Examination X X X

3.2 Installation X X X X HOLD for inspection of corrosion control per spec requirements.

3.3 Adjusting and Cleaning X X X

3.4 Protection X X X

56500 Metal Site Stairs

1.5.A Installer Qualifications X X X

1.5.B Qualified Welder X X X

1.5.D Preinstallation Meetings X X Hold for Preinstallation Meeting.

2.4.A Testing Laboratory - Full Penetrating Welds X X X X X X HOLD for Full Penetration Weld Testing.

3.1 Examination X X X X

3.2 Preparation X X X X

3.3 Erection X X X X

3.4 Field Quality Control X X X X Inspect all structural items, steel, nuts, bolts, washers, etc for suspect/counterfeit items.

3.5 Field Touchup X X X X

3.6 Cleaning X X X

057100 Decorative Metal Stairs

3.1 Installation X X X X

3.2 Adjusting and Cleaning X X X

057313 Glazed Decorative Metal Railings

3.1 Installation, General X X X X

3.2 Railing Connections X X X X

3.3 Anchoring Posts X X X X

LBNL Facilities Master Specifications Inspection, Test & Witness Hold Plan 013500B-9 Revised 05/24/2016 ci al ly R el ea se d to th e

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3.4 Installing Glass Panels X X X

3.5 Field Quality Control X X X X

LBNL Facilities Master Specifications Inspection, Test & Witness Hold Plan 013500B-10 Revised 05/24/2016 ci al ly R el ea se d to th e

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3.6 Cleaning X X X

3.7 Protection X X X

061000 Rough Carpentry

3.2 Wood Preservative X X X

3.3 Site-Applied Wood Treatment X X X

3.4 Cleanup X X X

3.5 Waste Management X X X

061600 Sheathing

3.1 Installation, General X X X X

HOLD for inspection walls designed as wood shearwalls, including plywood shear panels, nailing, bolting, anchoring and other fastening components.

3.2 Gypsum Sheathing Installation X X X X HOLD for inspection of concealed electrical wiring, plumbing and HVAC prior to installing wall gypboard wall sheathing.

064000 Architectural Woodwork

3.3 Installation X X X

3.4 Cleanup X X X

064100 Architectural Wood Casework

3.1 Examination X X X

3.2 Installation X X X

3.3 Adjusting X X X

3.4 Cleanup X X X

066400 Plastic Paneling

3.1 Examination X X X

3.2 Preparation X X X X HOLD for inspection of surface per spec requirements.

3.3 Installation X X X

3.4 Cleanup X X X

071300 Sheet Waterproofing

3.1 Examination X X X X HOLD for 28 day concrete curing time.

3.2 Surface Preparation X X X

3.3 Type 3 below Grade Waterproofing Membrane Application

X X X X HOLD for the primer to dry.

3.4 Type 1 below Grade Waterproofing Membrane Application

X X X

3.5 Field Quality Control X X X

3.6 Protection/Repair X X X

071413 Hot Fluid-Applied rubberized Asphalt Waterproofing

1.4 Quality Assurance X X X X Full time inspection.

HOLD for daily moisture test of the plastic sheet type.

3.1 Examination X X X X Confirm that test for capillary moisture by plastic sheet method according to ASTM D 4263 was performed.

LBNL Facilities Master Specifications Inspection, Test & Witness Hold Plan 013500B-11 Revised 05/24/2016 ci al ly R el ea se d to th e

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3.2 Installation X X X

3.3 Separation/Protection Layer

Installation X X X

LBNL Facilities Master Specifications Inspection, Test & Witness Hold Plan 013500B-12 Revised 05/24/2016 ci al ly R el ea se d to th e

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3.4 Membrane Integrity Test X X X X HOLD for leak test and repair

3.5 Drinage course/Insulation/filter

Fabric/paver Placement X X X

3.6 Plaza-Deck Paver Installation X X X

3.7 Field Quality Control X X X X X Full time inspection.

HOLD for field testings per spec requirements

3.8 Cleaning and Protection X X X

071813 Pedestrian Traffic Waterproofing

1.4 Quality Assurance X X X X HOLD for Preinstallation Conference.

3.1 Examination X X X X X HOLD for concrete time of 28 days.

HOLD for inspection testings per spec requirements.

3.2 Surface Preparation X X X

3.3 Liquid-Applied Waterproofing

Installation X X X

3.4 Field Quality Control X X X

3.5 Protection/Repair X X X

072116 Thermal Insulation

3.1 Examination X X X

3.2 Installation X X X

072713 Modified Bituminous Sheet Air Barriers

1.5 Quality Assurance X X X X HOLD for approval of mock-up by Architect.

3.1 Examination X X X X X X Subcontractor shall perform capillary moisture by plastic sheet method according to ASTM C 4263.

3.2 Surface Preparation X X X

3.3 Installation X X X

3.4 Field Quality Control X X X X X X

3.5 Cleaning/Protection X X X

074213.13 Formed Metal Wall Panels

1.2 Preinstallation Meetings X X X X HOLD for preinstallation meetings.

1.5 Quality Assurance X X X X X X

3.1 Examination X X X

3.2 Preparation X X X

3.3 Metal Panel Installation X X X

3.4 Field Quality Control X X X X X X HOLD for Water Spray Test.

HOLD for acceptance of water spray test results.

3.5 Cleaning and Protection X X X

074213.23 Metal Composite Material Wall

Panels

1.2 Preinstallation Meetings X X X X HOLD for preinstallation meetings.

1.5 Quality Assurance X X X X X X

3.1 Examination X X X

LBNL Facilities Master Specifications Inspection, Test & Witness Hold Plan 013500B-13 Revised 05/24/2016 ci al ly R el ea se d to th e

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3.3 Metal Composite Material Panel

Installation X X X

LBNL Facilities Master Specifications Inspection, Test & Witness Hold Plan 013500B-14 Revised 05/24/2016 ci al ly R el ea se d to th e

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3.4 Erection Tolerances X X X X

3.5 Field Quality Control X X X X X X HOLD for Water Spray Test.

HOLD for acceptance of water spray test results.

3.6 Cleaning and Protection X X X

074229 Composite Wood Panel System

1.2 Preinstallation Meetings X X X X HOLD for preinstallation meetings.

1.6 Quality Assurance X X X X X X HOLD for approval of Mockup.

3.1 Examination X X X

3.2 Preparation X X X

3.3 Installation X X X

3.4 Cleaning and Protection X X X

075200 Modified Bituminous Membrane Roofing

1.3 Quality Assurance X X X X HOLD for pre-Roofing Conference.

3.1 Examination X X X

3.2 Preparation X X X

3.3 Substrate Preparation X X X

3.4 Roof Membrane Installation X X X

3.5 Field Quality Control and

Inspection X X X X X X HOLD for Water Test.

HOLD for acceptance of water test results.

3.6 Cleaning X X X

076200 Sheet Metal Flashing and Trim

1.4 Quality Assurance X X X X X HOLD for mockup review.

3.2 Fabrication X X X

3.3 Installation X X X

3.4 Cleaning X X X

078100 Applied Fireproofing

1.2 Preinstallation Meetings X X X X HOLD for preinstallation meeting.

1.5 Preconstruction Testing X X X X X HOLD for preconstruction test results.

3.1 Examination X X X X X HOLD for tests conducted to verify that substrates are free of sustances capable of intefering with bond.

3.2 Preparation X X X

3.3 Application X X X

3.4 Field Quality Control X X X X X X HOLD for test results per spec requirements.

3.5 Cleaning, Protecting, and

Repairing X X X

078413 Penetration Firestopping

1.4 Quality Assurance X X X X HOLD for mockup review.

3.1 Condition of Surfaces X X X

LBNL Facilities Master Specifications Inspection, Test & Witness Hold Plan 013500B-15 Revised 05/24/2016 ci al ly R el ea se d to th e

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3.3 Mixing X X X

LBNL Facilities Master Specifications Inspection, Test & Witness Hold Plan 013500B-16 Revised 05/24/2016 ci al ly R el ea se d to th e

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3.4 Installation X X X

3.5 Field Quality Control X X X

3.6 Cleaning X X X

3.7 Schedule X X X

079200 Joint Sealants

1.4 Quality Assurance X X X X HOLD for mockup review.

3.1 Examination X X X

3.2 Preparation X X X

3.3 Installation X X X

3.5 Cleaning X X X

3.6 Protection X X X

079513.16 Exterior Expansion Joint Cover

Assemblies

3.1 Examination X X X

3.2 Preparation X X X

3.3 Installation X X X

3.4 Protection X X X

081113 Hollow Metal Doors and Frames

3.3 Installation X X X

081216 Aluminum Frames

1.4 Quality Assurance X X X X HOLD for mockup approval and Preinstallation Conference.

3.1 Examination X X X

3.2 Installation X X X

3.3 Cleaning X X X

081416 Flush Wood Doors

3.2 Installation X X X

083113 Access Doors and Frames

3.1 Examination X X X

3.2 Installation X X X

3.3 Adjusting X X X

083323 Overhead Coiling Doors

3.1 Examination X X X X HOLD for installer present to examine substrates areas and conditions.

3.2 Installation X X X

3.3 Startup Service X X X

3.4 Adjusting X X X

LBNL Facilities Master Specifications Inspection, Test & Witness Hold Plan 013500B-17 Revised 05/24/2016 ci al ly R el ea se d to th e

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3.5 Maintenance Service X X X

3.6 Demonstration X X X X HOLD for demonstration by factory-authorized service representative to train University personnel.

LBNL Facilities Master Specifications Inspection, Test & Witness Hold Plan 013500B-18 Revised 05/24/2016 ci al ly R el ea se d to th e

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083343 Overhead Coiling Smoke Curtains

1.2 Preinstallation Meetings X X X X HOLD for preinstallation meeting.

1.4 Quality Assurance X X X Evaluation Reports

3.1 Examination X X X

3.2 Installation X X X

3.3 Field Quality Control X X X X X X HOLD for field test.

3.4 Adjusting and Cleaning X X X

3.5 Demonstration X X X X HOLD for demonstration by factory-authorized service representative to train University personnel.

084113 Aluminum-Framed Entrances and Storefronts

1.2 Preinstallation Meetings X X X X HOLD for preinstallation meeting.

1.5 Quality Assurance X X X X X X HOLD for mockup approval.

3.1 Examination X X X

3.2 Preparation X X X

3.3 Installation X X X

3.4 Erection Tolerances X X X

3.5 Field Quality Control X X X X X X HOLD for Water Spray Test and Air Filtration Test

3.6 Maintenance Service X X X

084413 Glazed Aluminum Curtain Walls

1.6 Quality Assurance X X X X X HOLD for Preinstallation Conference.

3.1 Mockup Approval X X X X HOLD for mockup approval.

3.2 Examination X X X

3.3 Installation X X X

3.4 Erection Tolerances X X X

3.5 Field Quality Control X X X X X X HOLD Water Spray Test and Air Filtration Test

087100 Door Hardware

3.1 Examination X X X

3.2 Coordination X X X

3.3 Installation X X X

3.4 Adjustment X X X

3.5 Hardware Schedule X X X

087113 Automatic Door Operators

1.4 Preinstallation Meetings X X X X HOLD for preinstallation meetings.

3.1 Examination X X X

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3.3 Field Quality Control X X X X X X HOLD for field test report per spec requirements.

3.4 Adjusting X X X

LBNL Facilities Master Specifications Inspection, Test & Witness Hold Plan 013500B-20 Revised 05/24/2016 ci al ly R el ea se d to th e

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3.5 Maintenance Service X X X

3.6 Demonstration X X X HOLD for demonstration by factory-authorized service representative to train University personnel.

088000 Glazing

3.1 Examination X X X

3.2 Preparation X X X

3.3 Installation X X X

3.4 Field Quality Control X X X X X X

HOLD for field test of approximately 5% of total glazing for leakages.

If 20% of the 5% selected for leak test failed, conduct leak tests for 25% of the total glazing system.

3.5 Waste Management X X X

3.6 Cleaning X X X

3.7 Protection X X X

3.8 Interior Glass Schedule X X X

3.9 exterior Glass Schedule X X X

089119 Fixed Louvers

3.3 Installation X X X

3.4 Adjusting and Cleaning X X X

090561.13 Moisture Vapor Emission

Control

1.5 Quality Assurance X X X Verify installer qualification.

3.1 Examination X X X

3.2 Preparation X X X X X HOLD for preinstallation testing per spec requirement.

3.3 Installation X X X

3.4 Field Quality Control X X X X X X Obtain test reports as stated in Paragraph 3.2.

3.5 Protection X X X

092216 Non-Structural Metal Framing

3.3 Installation X X X

092400 Cement Plastering

1.4 Quality Assurance X X X X HOLD for mockup approval.

3.2 Preparation X X X

3.3 Installation, General X X X

3.4 Installing Metal Lath X X X

3.5 Installing Accessories X X X

3.6 Plaster Application X X X

3.7 Plaster Repair X X X

3.8 Cleaning and Protection X X X

092900 Gypsum Board

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LBNL Facilities Master Specifications Inspection, Test & Witness Hold Plan 013500B-22 Revised 05/24/2016 ci al ly R el ea se d to th e

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3.3 Installation X X X X X HOLD for inspection of Level 4 & 5 Smooth Finish.

HOLD for inspection of Accoustical or Air Sealed Systems.

093000 Tiling

1.4 Quality Assurance X X X X HOLD for mockup approval.

HOLD for Preinstallation Conference.

3.1 Condition of Surfaces X X X

3.2 Protection X X X

3.3 Preparation X X X

3.4 Installation X X X

3.5 Waterproofing Installation X X X

3.6 Cleaning X X X

3.7 Protection X X X

095113 Accoustical Panel Ceilings

1.2 Preinstallation Meetings X X X X HOLD for preinstallation meeting.

1.7 Quality Assurance X X X

3.1 Examination X X X

3.2 Preparation X X X

3.3 Installation X X X

3.4 Erection Tolerances X X X

3.5 Field Quality Control X X X X X X HOLD for hanger test per specification and approval of test and inspection reports.

3.6 Cleaning X X X

096513 Resilient Base and Accessories

3.1 Examination X X X

3.2 Preparation X X X

3.3 Resilient Base Installation X X X

3.4 Resilient Accessory installation X X X

3.5 Cleaning and Protection X X X

096516 Resilient Sheet Flooring

1.6 Quality Assurance X X X X HOLD for review of installer qualification.

3.1 Examination X X X X HOLD for deficiency work review.

3.2 Preparation X X X

3.3 Resilient Sheet Flooring

Installation X X X

3.4 Cleaning and Protection X X X

096519 Resilient Tile Flooring

1.6 Quality Assurance X X X X HOLD for review of installer qualification.

3.1 Examination X X X X HOLD for deficiency work review.

LBNL Facilities Master Specifications Inspection, Test & Witness Hold Plan 013500B-23 Revised 05/24/2016 ci al ly R el ea se d to th e

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3.3 Floor Tile Installation X X X

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3.4 Cleaning and Protection X X X

096723 Resinous Flooring

1.5 Quality Assurance X X X X HOLD for review of installer qualification.

3.1 Preparation X X X X HOLD for deficiency work review.

3.2 Application X X X

3.3 Field Quality Control X X X X X HOLD if test results do not comply with spec requirements.

HOLD for core sample per 1000 sq. ft.

3.4 Protection X X X

096813 Tile Carpeting

1.2 Preinstallation Meetings X X X X HOLD for preinstallation meeting.

1.6 Quality Assurance X X X X HOLD for mockup approval.

3.1 Examination X X X X X X HOLD for moisture test.

3.2 Preparation X X X

3.3 Installation X X X

3.4 Cleaning and Protection X X X

097723 Acoustic Tackable Wall Panels

1.6 Quality Assurance X X X X HOLD for mockup approval.

3.2 Installation X X X

3.3 Installation Tolerances X X X

3.4 Cleaning X X X

099100 Painting

1.4 Quality Assurance X X X X HOLD for preinstallation meeting.

3.1 Examination X X X

3.2 Preparation X X X

3.3 Application X X X

3.4 Field Quality Control X X X X HOLD for Dry Film Thickness testing.

3.5 Cleaning X X X

3.6 Paint Schedule - Exterior Coatings X X X Inspect per paint schedule.

3.7 Paint Schedule - Interior Coatings X X X Inspect per paint schedule.

3.8 Color Schedule X X X Inspect per paint schedule.

099600 High-Performance Coatings

1.4 Quality Assurance X X X X HOLD for mockup approval.

3.1 Examination X X X

3.2 Preparation X X X

3.3 Application X X X

LBNL Facilities Master Specifications Inspection, Test & Witness Hold Plan 013500B-25 Revised 05/24/2016 ci al ly R el ea se d to th e

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3.4 Field Quality Control X X X X X HOLD for dry film thickness testing.

3.5 Cleaning and Protection X X X

LBNL Facilities Master Specifications Inspection, Test & Witness Hold Plan 013500B-26 Revised 05/24/2016 ci al ly R el ea se d to th e

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3.6 Exterior High-Performance

Coating Schedule X X X

3.7 Interior High-Performance Coating

Schedule X X X

3.8 Color Schedule X X X

099654 Polyvinylidene difluoride (PVDF) Coating System

2.3 Coil-Coated Finish X X X

2.4 Fluoropolymer Panel And

Extrusion Coatings X X X

2.5 Miscellaneous Materials X X X

2.6 Fluoropolymer Coatings Shop

Application X X X

099727.11 Coatings for Manholes Added from LBNL Master Spec for Storm Drain collection manhole costing.

1.3 Quality Assurance X X X X HOLD for inspection of Installer Qualification.

3.1 Surface Preparation X X X

3.2 Application X X X

3.3 Cracks, Mortar Joints, and Areas

of Extreme Turbulence X X X

3.4 Testing X X X X HOLD for holiday or pinhole detection testing and test report.

3.5 Repair of Holidays or Pinholes X X X X HOLD for repair of holidays or pinholes.

099727.13 Coatings for Utility Piping

3.1 Protection of Other Work X X X

3.2 Workmanship X X X

3.3 Insulating Joints X X X

3.4 Other Piped Utility Components X X X

3.5 Painting Schedule X X X

101100 Linoleum Tackable Panels

3.2 Installation X X

3.3 Cleaning X X

101423 Panel Signage

3.2 Installation X X

3.3 Adjusting and Cleaning X X

3.4 Signage Types X X

102113.19 Toilet Compartments

3.2 Installation X X

3.3 Adjusting X X

102239 Folding Panel Partitions

3.2 Installation X X

3.3 Adjusting X X

LBNL Facilities Master Specifications Inspection, Test & Witness Hold Plan 013500B-27 Revised 05/24/2016 ci al ly R el ea se d to th e

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3.4 Maintenance Service X X

102600 Wall and Door Protection

LBNL Facilities Master Specifications Inspection, Test & Witness Hold Plan 013500B-28 Revised 05/24/2016 ci al ly R el ea se d to th e

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3.1 Examination X X

3.2 Preparation X X

3.3 Installation X X

3.4 Cleaning X X

102800 Toilet and Janitorial Accessories

3.1 Examination X X

3.2 Installation X X X X X X HOLD for inspection of installation to meet ADA requirements. Provide ADA inspection report.

3.3 Schedule X X

3.4 Cleaning X X

104400 Fire Protection Specialties

3.1 Condition of Surfaces X X

3.2 Installation X X

105123 Plastic-Laminate-Clad Lockers

1.5 Quality Assurance X X X X HOLD for mockup approval.

3.1 Examination X X

3.2 Preparation X X

3.3 Installation X X

3.4 Adjusting, Cleaning, and

Protection X X

105643 Cylinder Storage Firewall Barriers

3.1 Examination X

3.2 Installation X X X X X X Confirm that the anchor design meets the Spec Section

013523.11 requirements.

105213 Projection Screens

3.2 Front Projection Screen

Installation X X X X X HOLD for acceptance of motorized projection screen by

University Representative.

115310 Laboratory Casework and Other Furnishings

1.4 Mockup X X X X HOLD for mockup approval.

3.2 Installation X X X

3.3 Destructive Testing X X X

3.4 Cleaning and Protection X X X

115313 Laboratory Fume Hoods

3.6 Coatings Installation X X X HOLD for mockup approval.

3.7 Delivery, Assembly, and Handling X X X Inspect for pre-piped and pre-wired per Fume Hood Data Sheet, 115313A.

3.8 Protection of Equipment X X X

3.9 Installation X X X

3.10 Cleaning X X X

LBNL Facilities Master Specifications Inspection, Test & Witness Hold Plan 013500B-29 Revised 05/24/2016 ci al ly R el ea se d to th e

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3.11 Manufacturers Inspection X X X

3.12 Manuals and Instructions X X X

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3.13 Fume Hood Velocity Controller

and Sensor Installation X X X

3.14 Ventilated Cabinet Installation X X X

3.15 Performance X X X

3.16 Testing and Performance X X X X X X HOLD for testing and performance requirements per spec.

115313A Laboratory Fume Hoods Data Sheets

115343 Laboratory Service Fittings and Fixtures

3.1 Site Conditions X X X Inspection for Suspect/Counterfeit Items per Division 1, Section 013500.

3.2 Packing and Delivery X X X

3.3 Installation X X X X X X

HOLD for water splashing testing for the cup sink.

HOLD for pressure test or hydraulic test of the installed fitting and fixtures per Div. 22, 23 & 26.

115350 Laboratory Equipment

3.1 Site Conditions X X X

3.2 Examination X X X

3.3 Work required of Other Sections

Prior to Installation X X X X X

Inspect for LOTO devices installation. If a permanent devices ID has not been posted, a temporary dedicated and specific devices ID shall be posted immediately to the LOTO device.

3.4 Installation X X X X X X

Inspect per Contract Drawings on the locations and number of indicating sensors.

HOLD for pressure or hydraulic tests per Div. 22, 23 & 26.

3.5 Start Up and Testing X X X X X X HOLD for equipment startup and tests by factory representatives.

3.6 Demonstration and Instructions X X X X HOLD for demonstration by factory-authorized service representative to train University personnel.

3.7 Cleaning and Protection X X X

116150 Controlled Environment Rooms

1.6 Quality Assurance X X X X HOLD for inspection of installer qualification.

3.1 Site Condition X X X

3.2 Installation X X X

3.3 Testing X X X X X X HOLD for field test of the enivronmental room.

123623.13 Plastic-Laminate-Clad

Countertops

1.3 Quality Assurance X X X X HOLD for inspection of installer qualification.

3.2 Installation X X X

3.3 Adjusting and Cleaning X X X

123661 Quartz Solid Surface Countertops

3.1 Installation X X X

124813 Entrance Floor Mats and Frames

3.2 Installation X X X

3.3 Protection X X X

124816 Entrance Floor Grilles

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3.3 Protection X X X

124943 Roller Shades

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1.4 Mockup X X X X HOLD for mockup approval.

3.2 Roller-Shade Installation X X X

3.3 Adjusting X X X

3.4 Cleaning and Protection X X X

3.5 Demonstration X X X

142100 Electric Traction Elevators

1.8 Quality Assurance X X X Inspect per all applicable regulatory requirements.

3.1 Preparation X X X Inspect all structural items, steel, nuts, bolts, washers, etc for suspect/counterfeit items.

3.2 Installation X X X

3.3 Workmanship X X X

3.4 Field Quality Control X X X X X X HOLD for performance test and test reports.

210500 Common Results for Fire Suppression

3.1 Examination of Site X X X

3.2 Accuracy of Data X X X

3.3 Coordination Items X X X

3.4 Workmanship and Supervision X X X

3.5 Material Delivery and Storage X X X

3.6 Installation X X X Inspect all pipes, valves, electrical items for suspect/counterfeit items.

3.7 Piping and Equipment

Identification X X X

3.8 Noise and Vibration X X X

3.9 Shutdown and Scheduling X X X

3.10 Protection of Equipment X X X

3.11 Inspections X X X

3.12 Removed Equipment and

Materials X X X

3.13 Cleaning X X X

3.14 Lubrication X X X

3.15 Sealants X X X

3.16 Tests X X X X X X HOLD for hydraulic test and provide test reports.

3.17 Commissioning X X X X

3.18 Maintenance and Operating

Instructions and Training X X X HOLD for demonstration by factory-authorized service representative to train University personnel.

210516.11 Expansion Fittings and Loops

for Fire Suppression Piping

3.1 Inspection X X X Inspect all anchors, nuts, bolts, washers, pipes, etc for suspect/counterfeit items.

3.2 Installation X X X

210529 Hangers and Supports for Fire Suppression Piping and Equipment

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3.1 Attachments to Structure X X X Inspect all structural items, nuts, bolts, washers, unistrut, etc for suspect/counterfeit items.

3.2 Supports, Bracing and

Accessories X X X Inspect per NFPA 13 and/or 14.

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3.3 Seismic Restraints X X X Inspect seismic restraints for for interference with the thermal and building expansion loops.

210553 Identification for Fire Suppression Piping and Equipment

3.1 Preparation X X X

3.2 Installation X X X

3.3 Identification Schedule X X X

3.4 Additional Fire Protection and Life

Safety Equipment Identification X X X

211200 Fire Suppression Standpipes

3.1 Installation X X X Inspect all pipes, valves, structual support items for suspect/counterfeit items.

3.2 Cleaning X X X

3.3 System Test X X X X X X HOLD for hydrostatic test of entire system in accordance with NFPA 14. Provide test reports.

211313 Wet-Pipe Sprinkler Systems, Fire Protection

3.4 Aboveground Piping Installation X X X Inspect all pipes, valves, fittings, supports, nuts, bolts, washers, etc for suspect/counterfeit items.

3.5 Electrical Work X X X Inspect all electrical items for suspect/counterfeit items.

3.6 Pipe Color Code Marking X X X

3.7 Preliminary Tests X X X X X X HOLD for preliminary tests and test reports. Submit Main Drain Flow Tes.

3.8 Final Acceptance Test X X X X X X HOLD for Final Acceptance Test.

3.9 Onsite Training X X X

220111.13 Testing and Maintenance of

Plumbing

3.1 Hold and Inspection X X X X X X Inspect per Inspection Plan

3.2 Cleaning and Flushing X X X X X X HOLD for piping flushing and hydrostatic test.

3.3 Pressure Testing Piping Systems X X X X X X HOLD for pressure testing of piping system and provide test reports for each type of plumbing installed under Div. 22.

3.4 Field Quality Control X X X X X X HOLD for dye test.

3.5 Special Requirements X X X X X X HOLD for natural gas and laboratory gas piping tests.

3.6 Disinfecting Potable Domestic and

Industrial Water Piping systems X X X X X X HOLD for disinfection test reports.

3.7 Disinfecting Purified Water and

Refverse Osmosis Piping System X X X X X X HOLD for disinfection test reports.

3.8 Placing in Operation X X X

220500 Common Results for Plumbing

3.1 Hold and Inspection X X X

3.2 Examination of Site X X X

3.3 Accuracy of Data X X X

3.4 Coordination Items X X X

3.5 Workmanship and Supervision X X X

3.6 Material Delivery and Storage X X X Inspect all plumbing material for Suspect/Counterfeit items per 013500.

3.7 Installation X X X

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3.8 Piping and Equipment

Identification X X X X

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3.9 Noise and Vibration X X X X

3.10 Shutdown and Scheduling X X X X

3.11 Protection of Equipment X X X

3.12 Inspection X X X X X X HOLD for factory inspection that require NRTL Approval.

3.13 Removed Equipment and

Materials X X X

3.14 Cleaning X X X

3.15 Lubrication X X X

3.16 Sealants X X X

3.17 Tests X X X X X HOLD for test results.

3.18 Commissioning X X X X

3.19 Maintenance and Operating

Instructions and Training X X X X HOLD for the submittal of O&M manual and equipment data sheet per Div. 1 requirements.

220513 Common Motor Requirements for Plumbing Equipment

3.1 Hold and Inspection X X X

Inspect all pipes, expansion fittings, supports, nuts, bolts, washers, etc for suspect/counterfeit items.

Inspect for motor shaft for Grounding.

3.2 Installation X X X

3.3 NEMA Open Motor Service Factor

Schedule X X X

3.4 Performance Schedule: Three

Phrase-Open Drip-Proof X X X

3.5 Performance Schedule: Three Phrase, Totally Enclosed, Fan Cooled

X X X

3.6 Vibration X X X

220516.11 Expansion Fittings and Loops

for Plumbing Piping

3.1 Hold and Inspection X X X Inspect all anchors, nuts, bolts, washers, pipes, etc for suspect/counterfeit items.

3.2 Inspection X X X X X HOLD for inspection by flexible pipe manufacturer's representative. Provide Inspection Report.

3.3 Installation X X X

220529 Hangers and Supports for Plumbing Piping and Equipment

3.1 Hold and Inspection X X X Inspect all structural steel, nuts, bolts, washers, etc for suspect/counterfeit items.

3.2 Attachments to Structure X X X

3.3 Supports, Bracing and

Accessories X X X

3.4 Seismic Restraints X X X X HOLD for inspection of all locations of the three-way seismic restraints.

220548 Vibration and Seismic Controls for Plumbing Piping and Equipment

3.1 Hold and Inspection X X X Inspect all structural steel, nuts, bolts, washers, etc for suspect/counterfeit items.

3.2 General X X X

3.3 Isolator Installation X X X

3.4 Equipment Isolation X X X

3.5 Piping Isolation X X X

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3.6 Vibration Isolation Schedule X X X

3.7 Balancing of Rotating Equipment X X X

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220553 Identification for Plumbing Piping and Equipment

3.1 Hold and Inspection X X X

3.2 Preparation X X X

3.3 Installation X X X

3.4 Indentification Schedule X X X

3.5 Valve Database X X X

3.6 Stenciling and Identification X X X

220719 Plumbing Piping and Insulation

3.1 Hold and Inspection X X X

3.2 Examination X X X

3.3 Preparation X X X

3.4 General Application Requirements X X X

3.5 Mineral-Fiber Insulation

Application X X X

3.6 Cellular-Glass Insulation

Application X X X

3.7 Pre-formed Elastomeric Cellular

Thermal Insulation Application X X X

3.8 Field-Applied Jacket Application X X X

3.9 Finishes X X X

3.10 Piping System Applications X X X

3.11 Insulation Application Schedule, General X X X

3.12 Interial Insulation Application

Schedule X X X

3.13 Exterior Insulation Application

Schedule X X X

3.14 Alternate Insulation Application X X X

220800 Commissioning of Plumbing

3.1 Hold and Inspection X X X

3.2 Commissioning Process and

Procedures X X X

3.3 Pre-Functional Checklists X X X

3.4 Functional Performance Testing X X X X

3.5 Functional Performance Testing

(FPT) Seasonal Testing X X X X

3.6 Issue Correction X X X

3.7 Operation and Maintenance

(O&M) Manuals X X X

3.8 Training of University Personnel X X X

221111 Plumbing Piping

3.1 Hold and Inspection X X X Inspect all plumbing items for suspect/counterfeit items.

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3.3 Pipe Installation X X X

Inspect for clearances to remove and replace any plumbing items installed under this contract.

Inspect for sloping of pressurized piping system with low point drains and high point vents.

3.4 Pipe Joint Connections X X X

3.5 Corrosion Protection X X X X

HOLD to confirm that double wrapping with half over-lap are completed for the underground piping. Any poor workmanship such as gaps, bubbles on the tape wrapping will be cause of rejection.

3.6 Valve Installation X X X

3.7 Pipe…