Attachment 1 - Commissiong Scope Matrix 019113 General Commissioning Requirements.pdf

Attachement 1

COMMISSIONING SCOPE MATRIX

SECTION 01 91 13 ‐ GENERAL COMMISSIONING REQUIREMENTS

Roles & Responsibilities Matrix Roles and Responsibilities Matrix: Designers, CxA, RML CQM, Installing Contractors, Other 3rd Party Specialists

Review Leads Participates Funct. Witness Review Primary Secondary/ Manage/ Primary Testing & Record Perform. and & Record Oversight Additional Record Oversight

Deficiencies Testing Verify Deficiencies Oversight Documentation

Piping Pressure Testing X X X X

DW Supply Sanitization X X X X

Equipment/System Start‐up X X X X

Equipment/System Functional Performance Testing X X X X

Duct Leakage Testing X X X X X

Piping Pressure Testing X X X X

Hydronic Flush & Fill X X X X

Equipment Pre‐Startup Readiness Checklists X X X

Equipment Start‐up X X X X

Testing, Adjusting, & Balancing X TAB Sub X X X TAB Sub

Equipment/System Functional Perfance Testing X X X X

Electrical Power System Testing X X X X X X

Backup Power System Testing X X X X X X

Automated Lighting Controls Funct. Perf. Testing X X X X

Lightning Protection QC / Testing X X X X

Data/Comm Testing X X X X

Speaker System Testing X X X X

Access Control Testing X X X X

Fire Alarm System Testing X X X X

On‐site Construction Reviews X X

Air‐leakage Testing X X X X

Water‐leakage Testing X X X X

Installing Contractor CQM Contract

Building Envelope (Div. 07 & 08)

Commissiong Documenation 3rd Party Specialist

Div. 23 Mechanical

Div. 26 Electrical

Div. 22 Plumbing

Div. 27 Communication

Div. 28 Electronic Safety & Security

Design Firm of Record

(A&E, GPD, DCI,

etc)Commissioning Role/Execution by Discipline

Attachement 1

COMMISSIONING SCOPE MATRIX

SECTION 01 91 13 ‐ GENERAL COMMISSIONING REQUIREMENTS

Responsibilities per System Commissioning Role/Execution by Equipment/System Key: CxA will… C = Complete/Deliver/Provide W/V = Witness and/or Verify work/testing by others D = Direct and oversee testing by contractors N/A = Not Applicable

Div. 22 Plumbing Commissioning

Agent Commissioning

Agent Commissioning

Agent Commissioning

Agent Commissioning

Agent Division Equipment/System Submittal Periodic Equipment Controls Functional Testing Issues

Review* On‐site Start‐up Point‐to Performance Adjusting Reporting Construct. Point Testing Balancing Review Testing

General DHW (heaters, mixing valves, re‐circulation pumps) C C W/V W/V D W/V C Laboratory DHW (heaters, mixing valves, re‐circulation pumps) C C W/V W/V D W/V C Cage Wash DHW (heaters, mixing valves, re‐circulation pumps) C C W/V W/V D W/V C Tempered Water System C C N/A N/A N/A W/V C Domestic Water Supply System C C N/A N/A N/A N/A C Drain/Waste/Vent Plumbing C C N/A N/A N/A N/A C Laboratory Gases Piping System C C N/A N/A N/A N/A C Sewage Ejector Sump Pump Systems C C W/V W/V D N/A C Disinfection/Sterilization Steam Systems C C W/V W/V D N/A C R.O. Water System C C W/V W/V D N/A C Animal Watering System C C W/V W/V D W/V C Anesthesia Recovery Pumps C C W/V N/A W/V N/A C Compressed Air C C W/V W/V D N/A C Vacuum Pump System C C W/V W/V D N/A C

HVAC Systems including BAS (controls) ‐ all systems C C W/V W/V D W/V C

General Power Distribution (e.g. panels, switchgear) C C W/V N/A W/V N/A C Backup Power ‐ Automatic Transfer Systems C C W/V W/V W/V N/A C Uninterruptable Power Systems C C W/V N/A W/V N/A C Automated Lighting Controls C C W/V W/V D N/A C Lightning Protection System C C N/A N/A N/A N/A C

Speaker System C C W/V W/V W/V N/A C Data/Comm System C C W/V W/V W/V N/A C

Access Controls System C C W/V W/V W/V N/A C Fire Alarm System C C W/V W/V W/V N/A C

Air Barrier C C N/A N/A D N/A C Thermal Barrier C C N/A N/A D N/A C Water/Weather Barrier C C N/A N/A D N/A C

*CxA will review a select subset of all submittals in each division indicated, not ALL submittals under that division; e.g. would review hydronic pumps, but not piping insulation submittals under Div. 23

Design Firm of Record (A&E, GPD, DCI, etc)

Design Firm of Record (A&E, GPD, DCI, etc)

CQM Contract

Division 22 Plumbing

Division 23 Mechanical

Division 26 Electrical

Division 27 Communications

Division 28 Electronic Safety &

Security

Divisions 07, 08 Building Envelope