EX B EQUIP 01 Phase 1 Equipment Master.xlsx

XLSX spreadsheet 44 KB Posted

Attached to
Regional Kitchen Operational Readiness Validation for HIDOE
Solicitation number
B27000433
Issued by
Hawaii

About this file

This is an Equipment Master spreadsheet and operational readiness validation solicitation for the Hawaii State Department of Education's first regional kitchen facility. The document establishes a Phase 1 equipment control register tracking 40 kitchen equipment lines required for the regional kitchen operation, which will transition centralized food production to finishing kitchens serving approximately 85 schools statewide, with initial Phase 1 implementation supporting 20 schools in the Leilehua-Mililani-Waialua complex by June 2027. The equipment list includes major items such as walk-in coolers and freezers, blast chillers, rotating rack ovens, convection ovens, tilt kettles, cooking equipment, packaging machines, exhaust hoods, fire suppression systems, and mobile transport tables. The sealed bid solicitation (IFB D27-055) requires submission through the Hawaii eProcurement System (HIePRO) with bids due October 14, 2026 at 4:30 p.m. Hawaii Standard Time, with hard copies required within five working days of bid closing. The contract runs from full execution through April 30, 2027, with an option for one additional two-month extension upon mutual written agreement. Addendum A, issued September 21, 2026, provides a State-Furnished Materials Index and references to planning products.

The solicitation encompasses seven fixed-price service line items and one hourly rate item (Item 8) providing up to 120 hours of specialized operational training at the contractor's hourly rate with no minimum guaranteed hours. Service areas include operational process development and continuity of operations, menu and production transition planning, inventory and materials management, training and workforce readiness, Phase I finishing-kitchen operational readiness assessments, food safety and HACCP compliance, and project management support. Offerors must demonstrate three years of experience with large-scale food-service operations producing 1,000+ meals daily, three years with USDA Child Nutrition Programs, three years designing high-volume kitchen workflows, two years with facility start-up and commissioning, two years with food distribution and cold-chain logistics, and five years developing institutional food-service standard operating procedures. Minimum liability insurance requirements are $2,000,000 aggregate commercial general liability and $1,000,000 combined single limit per occurrence, plus $1,000,000 automobile liability coverage. Award goes to the lowest responsive, responsible bidder provided the total does not exceed allotted funds, and the contractor must validate and complete state-developed work rather than recreate existing materials.

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Other files

File Type Posted
IFB D27 055 Additional Offer Pages.pdf PDF
IFB D27 055 Solicitation.pdf PDF
EX B PHASE 03 Finishing Kitchen Site Readiness Matrix.xlsx XLSX spreadsheet
EX B TEST 01 RK FK Integrated Pilot Dry Run Plan.xlsx XLSX spreadsheet
EX B SOP 01 RK FK SOP Register.xlsx XLSX spreadsheet
EX B CONST 05 Operational Readiness Milestone Plan.xlsx XLSX spreadsheet
IFB D27 055 Legal Notice.pdf PDF
EX B EQUIP 04 Finishing Kitchen Equipment Requirement.xlsx XLSX spreadsheet
EX B LOG 01 RK FK Distribution Route Plan.xlsx XLSX spreadsheet
EX B TRN 01 RK FK Training Requirements Matrix.xlsx XLSX spreadsheet
EX B PROC 01 RK Recipe Ingredient Master.xlsx XLSX spreadsheet
EX B SAFE 01 RK FK HACCP Development and Control Framework.xlsx XLSX spreadsheet
EX B Regional Kitchen Materials Index.docx DOCX document
EX B SOP 04 RK FK Core Operational SOP Library.docx DOCX document
EX B LOG 02 RK Loading Dispatch Standard.docx DOCX document
EX B PHASE 01 RK FK Phase Implementation Master.xlsx XLSX spreadsheet
EX B MENU 01 RK Five Week Cycle Menu.xlsx XLSX spreadsheet
IFB D27 055 Addendum A.pdf PDF
EX B SAFE 03 RK FK Traceability Recall Procedure.docx DOCX document
EX B TRN 02 Training Calendar Provider Implementation Plan.xlsx XLSX spreadsheet
EX B SOP 05 RK FK Emergency Continuity of Operations Procedure.docx DOCX document
EX B MENU 03 RK Standardized Recipe Database.xlsx XLSX spreadsheet
EX B SAFE 02 RK FK Food Safety Log Set.xlsx XLSX spreadsheet
EX B SMW 01 RK FK Smallwares Master Workbook.xlsx XLSX spreadsheet
EX B MENU 02 RK Menu Recipe Production Manager Workbook.xlsx XLSX spreadsheet
EX B LOG 03 FK Receiving Discrepancy Procedure.docx DOCX document
EX B SOP 02 RK FK Opening Readiness Checklist.xlsx XLSX spreadsheet
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Executive Summary

EQUIP-01 | Phase 1 Equipment Readiness Snapshot
The equipment master should answer: is each required item compatible, procured, delivered, installed, commissioned, trained and accepted for use?
Equipment LinesRequired UnitsReadyNot AssessedOpen Issues
40650400
Control Note
1. Do not mark an equipment line Ready until site compatibility, utilities, installation/startup, training and acceptance are resolved.
2. Use approved submittals/as-built information when available; the RFP cut-sheet book is a baseline, not proof of final installed condition.
3. Track detailed purchasing and delivery activity in EQUIP-03, then summarize readiness here.
4. Keep Finishing Kitchen school-by-school gross and net equipment requirements in EQUIP-04.

Equipment Master

EQUIP-01 | Phase 1 Equipment Master
Authoritative Phase 1 Regional Kitchen equipment control register. Core equipment data is preloaded from the 9/1/2026 RK/FK Equipment & Smallwares workbook. Utility, procurement, installation, commissioning and acceptance fields require current-source validation.
Equipment IDLocation TypeArea / LocationEquipmentQty RequiredManufacturerModelCapacity / CompatibilityPrimary UseDimensions / FootprintElectricalWaterGas / Steam / AirDrain / VentilationRequired ClearanceCut Sheet StatusDrawing / Utility CoordinationProcurement StatusVendor / SupplierPO / Contract RefLead TimePlanned DeliveryActual DeliveryStaging / Storage LocationInstallation StatusStartup / Functional TestCommissioning StatusWarranty ActivatedManuals ReceivedTraining CompleteAcceptance CompleteOverall ReadinessCurrent Issue / DependencySource / ReferenceLast Updated
PK-01Regional KitchenKitchen Walk-In Cooler1American PanelCustom140 sq ft; 8'-4" OA heightStorage / stagingVerify in EQUIP-02Verify in EQUIP-02Verify in EQUIP-02Verify in EQUIP-02Verify in EQUIP-02Verify in EQUIP-02Available in EQUIP-02Not ConfirmedNot ConfirmedNot ConfirmedNot StartedNot StartedNoNoNoNoNot AssessedEQUIP-02 / Phase 1 RFP
PK-02Regional KitchenUnit Cooler (Kitchen Cooler)1OmniTemp—Refrigeration evaporatorInfrastructureVerify in EQUIP-02Verify in EQUIP-02Verify in EQUIP-02Verify in EQUIP-02Verify in EQUIP-02Verify in EQUIP-02Available in EQUIP-02Not ConfirmedNot ConfirmedNot ConfirmedNot StartedNot StartedNoNoNoNoNot AssessedEQUIP-02 / Phase 1 RFP
PK-03Regional KitchenBlast Chiller / Shock Freezer2American PanelAP20BCF200-31 mobile rack; 20 x 12x20x2.5 pans or 10 x 18x26 pans; 200 lb chillCook-chillVerify in EQUIP-02Verify in EQUIP-02Verify in EQUIP-02Verify in EQUIP-02Verify in EQUIP-02Verify in EQUIP-02Available in EQUIP-02Not ConfirmedNot ConfirmedNot ConfirmedNot StartedNot StartedNoNoNoNoNot AssessedEQUIP-02 / Phase 1 RFP
PK-04Regional KitchenStainless Steel Wall Flashing1Custom—18 ftInfrastructureVerify in EQUIP-02Verify in EQUIP-02Verify in EQUIP-02Verify in EQUIP-02Verify in EQUIP-02Verify in EQUIP-02Available in EQUIP-02Not ConfirmedNot ConfirmedNot ConfirmedNot StartedNot StartedNoNoNoNoNot AssessedEQUIP-02 / Phase 1 RFP
PK-05Regional KitchenCook/Chill Control Panel1ClevelandHA-DG-CHDual remote control centerCook-chillVerify in EQUIP-02Verify in EQUIP-02Verify in EQUIP-02Verify in EQUIP-02Verify in EQUIP-02Verify in EQUIP-02Available in EQUIP-02Not ConfirmedNot ConfirmedNot ConfirmedNot StartedNot StartedNoNoNoNoNot AssessedEQUIP-02 / Phase 1 RFP
PK-06Regional KitchenTilt Kettle with Agitator2ClevelandHAMKDL100TCC100 gal; horizontal agitator; 3-in piston valveSauces / soups / pasta / bulk cookingVerify in EQUIP-02Verify in EQUIP-02Verify in EQUIP-02Verify in EQUIP-02Verify in EQUIP-02Verify in EQUIP-02Available in EQUIP-02Not ConfirmedNot ConfirmedNot ConfirmedNot StartedNot StartedNoNoNoNoNot AssessedEQUIP-02 / Phase 1 RFP
PK-07Regional KitchenFloor Pan with Trough and Grate1BSIFT-DP CustomFloor drain assemblySanitationVerify in EQUIP-02Verify in EQUIP-02Verify in EQUIP-02Verify in EQUIP-02Verify in EQUIP-02Verify in EQUIP-02Available in EQUIP-02Not ConfirmedNot ConfirmedNot ConfirmedNot StartedNot StartedNoNoNoNoNot AssessedEQUIP-02 / Phase 1 RFP
PK-08Regional KitchenForm/Fill/Seal Packaging Machine1TUCSTEVFF-10SCook-chill bag packagingPackagingVerify in EQUIP-02Verify in EQUIP-02Verify in EQUIP-02Verify in EQUIP-02Verify in EQUIP-02Verify in EQUIP-02Available in EQUIP-02Not ConfirmedNot ConfirmedNot ConfirmedNot StartedNot StartedNoNoNoNoNot AssessedEQUIP-02 / Phase 1 RFP
PK-09Regional KitchenTilt Kettle with Agitator1ClevelandMKDL60T60 gal working capacity; 3-in draw-offSauces / dressings / bulk cookingVerify in EQUIP-02Verify in EQUIP-02Verify in EQUIP-02Verify in EQUIP-02Verify in EQUIP-02Verify in EQUIP-02Available in EQUIP-02Not ConfirmedNot ConfirmedNot ConfirmedNot StartedNot StartedNoNoNoNoNot AssessedEQUIP-02 / Phase 1 RFP heading says 50 gal; model description says 60 gal
PK-10Regional KitchenHose Reel with Spray1Fisher7539550-ft hoseSanitationVerify in EQUIP-02Verify in EQUIP-02Verify in EQUIP-02Verify in EQUIP-02Verify in EQUIP-02Verify in EQUIP-02Available in EQUIP-02Not ConfirmedNot ConfirmedNot ConfirmedNot StartedNot StartedNoNoNoNoNot AssessedEQUIP-02 / Phase 1 RFP
PK-11Regional KitchenManual Bagger / Sealer1ClevelandCVW4100Vertical clipper vacuum packaging systemPackagingVerify in EQUIP-02Verify in EQUIP-02Verify in EQUIP-02Verify in EQUIP-02Verify in EQUIP-02Verify in EQUIP-02Available in EQUIP-02Not ConfirmedNot ConfirmedNot ConfirmedNot StartedNot StartedNoNoNoNoNot AssessedEQUIP-02 / Phase 1 RFP
PK-12Regional KitchenExhaust Hood with Make-Up Air1HaltonKVE18 ft Type I hoodInfrastructureVerify in EQUIP-02Verify in EQUIP-02Verify in EQUIP-02Verify in EQUIP-02Verify in EQUIP-02Verify in EQUIP-02Available in EQUIP-02Not ConfirmedNot ConfirmedNot ConfirmedNot StartedNot StartedNoNoNoNoNot AssessedEQUIP-02 / Phase 1 RFP
PK-13Regional KitchenHand Sink2Advance Tabco7-PS-40Wall-mountedHygieneVerify in EQUIP-02Verify in EQUIP-02Verify in EQUIP-02Verify in EQUIP-02Verify in EQUIP-02Verify in EQUIP-02Available in EQUIP-02Not ConfirmedNot ConfirmedNot ConfirmedNot StartedNot StartedNoNoNoNoNot AssessedEQUIP-02 / Phase 1 RFP
PK-14Regional KitchenCook/Chill Tank1ClevelandHBCC100155 gal water / 100 gal product; includes 10 basketsCook-chillVerify in EQUIP-02Verify in EQUIP-02Verify in EQUIP-02Verify in EQUIP-02Verify in EQUIP-02Verify in EQUIP-02Available in EQUIP-02Not ConfirmedNot ConfirmedNot ConfirmedNot StartedNot StartedNoNoNoNoNot AssessedEQUIP-02 / Phase 1 RFP
PK-15Regional KitchenUtility Distribution System1Halton—34 ft ceiling-mountedInfrastructureVerify in EQUIP-02Verify in EQUIP-02Verify in EQUIP-02Verify in EQUIP-02Verify in EQUIP-02Verify in EQUIP-02Available in EQUIP-02Not ConfirmedNot ConfirmedNot ConfirmedNot StartedNot StartedNoNoNoNoNot AssessedEQUIP-02 / Phase 1 RFP
PK-16Regional KitchenReach-In Freezer1TrueSTR1F-1S-HCSingle doorCold storageVerify in EQUIP-02Verify in EQUIP-02Verify in EQUIP-02Verify in EQUIP-02Verify in EQUIP-02Verify in EQUIP-02Available in EQUIP-02Not ConfirmedNot ConfirmedNot ConfirmedNot StartedNot StartedNoNoNoNoNot AssessedEQUIP-02 / Phase 1 RFP
PK-17Regional KitchenReach-In Refrigerator1TrueSTR2R-2S-HCDouble doorCold storageVerify in EQUIP-02Verify in EQUIP-02Verify in EQUIP-02Verify in EQUIP-02Verify in EQUIP-02Verify in EQUIP-02Available in EQUIP-02Not ConfirmedNot ConfirmedNot ConfirmedNot StartedNot StartedNoNoNoNoNot AssessedEQUIP-02 / Phase 1 RFP
PK-18Regional KitchenWall Shelf1Custom—8 ftStorageVerify in EQUIP-02Verify in EQUIP-02Verify in EQUIP-02Verify in EQUIP-02Verify in EQUIP-02Verify in EQUIP-02Available in EQUIP-02Not ConfirmedNot ConfirmedNot ConfirmedNot StartedNot StartedNoNoNoNoNot AssessedEQUIP-02 / Phase 1 RFP
PK-19Regional KitchenWorktable1Custom—8 ftPrep / packagingVerify in EQUIP-02Verify in EQUIP-02Verify in EQUIP-02Verify in EQUIP-02Verify in EQUIP-02Verify in EQUIP-02Available in EQUIP-02Not ConfirmedNot ConfirmedNot ConfirmedNot StartedNot StartedNoNoNoNoNot AssessedEQUIP-02 / Phase 1 RFP
PK-20Regional KitchenFire Suppression System1AnsulR-102 WetHood suppressionInfrastructureVerify in EQUIP-02Verify in EQUIP-02Verify in EQUIP-02Verify in EQUIP-02Verify in EQUIP-02Verify in EQUIP-02Available in EQUIP-02Not ConfirmedNot ConfirmedNot ConfirmedNot StartedNot StartedNoNoNoNoNot AssessedEQUIP-02 / Phase 1 RFP
PK-21Regional KitchenHand Sink1Advance Tabco7-PS-40Wall-mountedHygieneVerify in EQUIP-02Verify in EQUIP-02Verify in EQUIP-02Verify in EQUIP-02Verify in EQUIP-02Verify in EQUIP-02Available in EQUIP-02Not ConfirmedNot ConfirmedNot ConfirmedNot StartedNot StartedNoNoNoNoNot AssessedEQUIP-02 / Phase 1 RFP
PK-22Regional KitchenRotating Rack Oven3LBC BakeryLRO-2G5Double rack; up to 40 x 18x26 sheet pans per oven at 3-in spacingHigh-volume baking / roastingVerify in EQUIP-02Verify in EQUIP-02Verify in EQUIP-02Verify in EQUIP-02Verify in EQUIP-02Verify in EQUIP-02Available in EQUIP-02Not ConfirmedNot ConfirmedNot ConfirmedNot StartedNot StartedNoNoNoNoNot AssessedEQUIP-02 / Phase 1 RFP
PK-23Regional KitchenConvection Oven, Double Stacked1BlodgettDFG-200 DBL5 x 18x26 pans per deck; 10 totalBaking / roastingVerify in EQUIP-02Verify in EQUIP-02Verify in EQUIP-02Verify in EQUIP-02Verify in EQUIP-02Verify in EQUIP-02Available in EQUIP-02Not ConfirmedNot ConfirmedNot ConfirmedNot StartedNot StartedNoNoNoNoNot AssessedEQUIP-02 / Phase 1 RFP
PK-24Regional KitchenExhaust Hood with Make-Up Air1HaltonKVE17 ft Type I hoodInfrastructureVerify in EQUIP-02Verify in EQUIP-02Verify in EQUIP-02Verify in EQUIP-02Verify in EQUIP-02Verify in EQUIP-02Available in EQUIP-02Not ConfirmedNot ConfirmedNot ConfirmedNot StartedNot StartedNoNoNoNoNot AssessedEQUIP-02 / Phase 1 RFP
PK-25Regional Kitchen6-Burner Range with Convection Oven1GarlandC36-6C6 open burners; oven includes 3 racksSmall-batch cooking / backupVerify in EQUIP-02Verify in EQUIP-02Verify in EQUIP-02Verify in EQUIP-02Verify in EQUIP-02Verify in EQUIP-02Available in EQUIP-02Not ConfirmedNot ConfirmedNot ConfirmedNot StartedNot StartedNoNoNoNoNot AssessedEQUIP-02 / Phase 1 RFP
PK-26Regional KitchenTilt Kettle1ClevelandKDL40TSH40 gal direct steam, tiltingSmall-batch sauces / grainsVerify in EQUIP-02Verify in EQUIP-02Verify in EQUIP-02Verify in EQUIP-02Verify in EQUIP-02Verify in EQUIP-02Available in EQUIP-02Not ConfirmedNot ConfirmedNot ConfirmedNot StartedNot StartedNoNoNoNoNot AssessedEQUIP-02 / Phase 1 RFP
PK-27Regional KitchenFloor Trough and Grate1Made To DrainASDT-3054Anti-splash troughSanitationVerify in EQUIP-02Verify in EQUIP-02Verify in EQUIP-02Verify in EQUIP-02Verify in EQUIP-02Verify in EQUIP-02Available in EQUIP-02Not ConfirmedNot ConfirmedNot ConfirmedNot StartedNot StartedNoNoNoNoNot AssessedEQUIP-02 / Phase 1 RFP
PK-28Regional KitchenFill Faucet1Fisher75573Pot fillerWater deliveryVerify in EQUIP-02Verify in EQUIP-02Verify in EQUIP-02Verify in EQUIP-02Verify in EQUIP-02Verify in EQUIP-02Available in EQUIP-02Not ConfirmedNot ConfirmedNot ConfirmedNot StartedNot StartedNoNoNoNoNot AssessedEQUIP-02 / Phase 1 RFP
PK-29Regional KitchenFloor Trough and Grate1Made To DrainASDT-3054Anti-splash troughSanitationVerify in EQUIP-02Verify in EQUIP-02Verify in EQUIP-02Verify in EQUIP-02Verify in EQUIP-02Verify in EQUIP-02Available in EQUIP-02Not ConfirmedNot ConfirmedNot ConfirmedNot StartedNot StartedNoNoNoNoNot AssessedEQUIP-02 / Phase 1 RFP
PK-30Regional KitchenBraising Pan / Tilting Skillet1ClevelandSGL40T140 gal; 10-degree tilt cookingSauté / braise / ground meat / eggsVerify in EQUIP-02Verify in EQUIP-02Verify in EQUIP-02Verify in EQUIP-02Verify in EQUIP-02Verify in EQUIP-02Available in EQUIP-02Not ConfirmedNot ConfirmedNot ConfirmedNot StartedNot StartedNoNoNoNoNot AssessedEQUIP-02 / Phase 1 RFP
PK-31Regional KitchenFire Suppression System1AnsulR-102 WetHood suppressionInfrastructureVerify in EQUIP-02Verify in EQUIP-02Verify in EQUIP-02Verify in EQUIP-02Verify in EQUIP-02Verify in EQUIP-02Available in EQUIP-02Not ConfirmedNot ConfirmedNot ConfirmedNot StartedNot StartedNoNoNoNoNot AssessedEQUIP-02 / Phase 1 RFP
PK-32Regional KitchenStainless Steel Wall Flashing1Custom Fab—17 ftInfrastructureVerify in EQUIP-02Verify in EQUIP-02Verify in EQUIP-02Verify in EQUIP-02Verify in EQUIP-02Verify in EQUIP-02Available in EQUIP-02Not ConfirmedNot ConfirmedNot ConfirmedNot StartedNot StartedNoNoNoNoNot AssessedEQUIP-02 / Phase 1 RFP
PK-33Regional KitchenWorktable1Custom Fab—7 ftPrep / packagingVerify in EQUIP-02Verify in EQUIP-02Verify in EQUIP-02Verify in EQUIP-02Verify in EQUIP-02Verify in EQUIP-02Available in EQUIP-02Not ConfirmedNot ConfirmedNot ConfirmedNot StartedNot StartedNoNoNoNoNot AssessedEQUIP-02 / Phase 1 RFP
PK-34Regional KitchenFood Labeler1API Tech / ZebraZT231QR / product labelsPackaging / traceabilityVerify in EQUIP-02Verify in EQUIP-02Verify in EQUIP-02Verify in EQUIP-02Verify in EQUIP-02Verify in EQUIP-02Available in EQUIP-02Not ConfirmedNot ConfirmedNot ConfirmedNot StartedNot StartedNoNoNoNoNot AssessedEQUIP-02 / Phase 1 RFP
PK-35Regional KitchenWall Shelf2Custom Fab—7 ftStorageVerify in EQUIP-02Verify in EQUIP-02Verify in EQUIP-02Verify in EQUIP-02Verify in EQUIP-02Verify in EQUIP-02Available in EQUIP-02Not ConfirmedNot ConfirmedNot ConfirmedNot StartedNot StartedNoNoNoNoNot AssessedEQUIP-02 / Phase 1 RFP
PK-36Regional KitchenTray Sealer1Oliver1308-N6-8 packages/min; max tray 8.5 x 6.5 x 3.25 inPackagingVerify in EQUIP-02Verify in EQUIP-02Verify in EQUIP-02Verify in EQUIP-02Verify in EQUIP-02Verify in EQUIP-02Available in EQUIP-02Not ConfirmedNot ConfirmedNot ConfirmedNot StartedNot StartedNoNoNoNoNot AssessedEQUIP-02 / Phase 1 RFP
PK-37Regional KitchenMobile Food Transport Table with Bin15Form PlasticsCustom / 182615PMobile pack-out tablesPack-out / stagingVerify in EQUIP-02Verify in EQUIP-02Verify in EQUIP-02Verify in EQUIP-02Verify in EQUIP-02Verify in EQUIP-02Available in EQUIP-02Not ConfirmedNot ConfirmedNot ConfirmedNot StartedNot StartedNoNoNoNoNot AssessedEQUIP-02 / Phase 1 RFP
PK-38Regional KitchenPick Walk-In Freezer1American PanelCustom128 sq ft; 8'-4" OA heightFrozen pick / stagingVerify in EQUIP-02Verify in EQUIP-02Verify in EQUIP-02Verify in EQUIP-02Verify in EQUIP-02Verify in EQUIP-02Available in EQUIP-02Not ConfirmedNot ConfirmedNot ConfirmedNot StartedNot StartedNoNoNoNoNot AssessedEQUIP-02 / Phase 1 RFP
PK-39Regional KitchenUnit Cooler (Pick Freezer)1OmniTemp—Refrigeration evaporatorInfrastructureVerify in EQUIP-02Verify in EQUIP-02Verify in EQUIP-02Verify in EQUIP-02Verify in EQUIP-02Verify in EQUIP-02Available in EQUIP-02Not ConfirmedNot ConfirmedNot ConfirmedNot StartedNot StartedNoNoNoNoNot AssessedEQUIP-02 / Phase 1 RFP
PK-40Regional KitchenWalk-In Shelving6MetroMetroMax QPolymer shelvingStorageVerify in EQUIP-02Verify in EQUIP-02Verify in EQUIP-02Verify in EQUIP-02Verify in EQUIP-02Verify in EQUIP-02Available in EQUIP-02Not ConfirmedNot ConfirmedNot ConfirmedNot StartedNot StartedNoNoNoNoNot AssessedEQUIP-02 / Phase 1 RFP

Commissioning Checklist

EQUIP-01 | Equipment Commissioning & Acceptance Checklist
Use one row per equipment line as delivery/installation approaches. This checklist does not replace manufacturer startup forms, procurement acceptance, facilities inspections or warranty documentation.
Equipment IDEquipmentQtyDelivery VerifiedDamage / Shortage CheckLocation VerifiedUtility Connection VerifiedClearance VerifiedAnchoring / Restraint VerifiedStartup CompletedFunctional Test PassedSafety / Sanitation CheckWarranty RegisteredManuals / Parts List ReceivedOperator Training CompletedMaintenance Training CompletedAcceptance AuthorityAcceptance DateOpen Punch Item / Notes
PK-01Kitchen Walk-In Cooler1NoNoNoNoNoNoNoNoNoNoNoNoNo
PK-02Unit Cooler (Kitchen Cooler)1NoNoNoNoNoNoNoNoNoNoNoNoNo
PK-03Blast Chiller / Shock Freezer2NoNoNoNoNoNoNoNoNoNoNoNoNo
PK-04Stainless Steel Wall Flashing1NoNoNoNoNoNoNoNoNoNoNoNoNo
PK-05Cook/Chill Control Panel1NoNoNoNoNoNoNoNoNoNoNoNoNo
PK-06Tilt Kettle with Agitator2NoNoNoNoNoNoNoNoNoNoNoNoNo
PK-07Floor Pan with Trough and Grate1NoNoNoNoNoNoNoNoNoNoNoNoNo
PK-08Form/Fill/Seal Packaging Machine1NoNoNoNoNoNoNoNoNoNoNoNoNo
PK-09Tilt Kettle with Agitator1NoNoNoNoNoNoNoNoNoNoNoNoNo
PK-10Hose Reel with Spray1NoNoNoNoNoNoNoNoNoNoNoNoNo
PK-11Manual Bagger / Sealer1NoNoNoNoNoNoNoNoNoNoNoNoNo
PK-12Exhaust Hood with Make-Up Air1NoNoNoNoNoNoNoNoNoNoNoNoNo
PK-13Hand Sink2NoNoNoNoNoNoNoNoNoNoNoNoNo
PK-14Cook/Chill Tank1NoNoNoNoNoNoNoNoNoNoNoNoNo
PK-15Utility Distribution System1NoNoNoNoNoNoNoNoNoNoNoNoNo
PK-16Reach-In Freezer1NoNoNoNoNoNoNoNoNoNoNoNoNo
PK-17Reach-In Refrigerator1NoNoNoNoNoNoNoNoNoNoNoNoNo
PK-18Wall Shelf1NoNoNoNoNoNoNoNoNoNoNoNoNo
PK-19Worktable1NoNoNoNoNoNoNoNoNoNoNoNoNo
PK-20Fire Suppression System1NoNoNoNoNoNoNoNoNoNoNoNoNo
PK-21Hand Sink1NoNoNoNoNoNoNoNoNoNoNoNoNo
PK-22Rotating Rack Oven3NoNoNoNoNoNoNoNoNoNoNoNoNo
PK-23Convection Oven, Double Stacked1NoNoNoNoNoNoNoNoNoNoNoNoNo
PK-24Exhaust Hood with Make-Up Air1NoNoNoNoNoNoNoNoNoNoNoNoNo
PK-256-Burner Range with Convection Oven1NoNoNoNoNoNoNoNoNoNoNoNoNo
PK-26Tilt Kettle1NoNoNoNoNoNoNoNoNoNoNoNoNo
PK-27Floor Trough and Grate1NoNoNoNoNoNoNoNoNoNoNoNoNo
PK-28Fill Faucet1NoNoNoNoNoNoNoNoNoNoNoNoNo
PK-29Floor Trough and Grate1NoNoNoNoNoNoNoNoNoNoNoNoNo
PK-30Braising Pan / Tilting Skillet1NoNoNoNoNoNoNoNoNoNoNoNoNo
PK-31Fire Suppression System1NoNoNoNoNoNoNoNoNoNoNoNoNo
PK-32Stainless Steel Wall Flashing1NoNoNoNoNoNoNoNoNoNoNoNoNo
PK-33Worktable1NoNoNoNoNoNoNoNoNoNoNoNoNo
PK-34Food Labeler1NoNoNoNoNoNoNoNoNoNoNoNoNo
PK-35Wall Shelf2NoNoNoNoNoNoNoNoNoNoNoNoNo
PK-36Tray Sealer1NoNoNoNoNoNoNoNoNoNoNoNoNo
PK-37Mobile Food Transport Table with Bin15NoNoNoNoNoNoNoNoNoNoNoNoNo
PK-38Pick Walk-In Freezer1NoNoNoNoNoNoNoNoNoNoNoNoNo
PK-39Unit Cooler (Pick Freezer)1NoNoNoNoNoNoNoNoNoNoNoNoNo
PK-40Walk-In Shelving6NoNoNoNoNoNoNoNoNoNoNoNoNo

Source & Rules

EQUIP-01 | Source, Scope & Control Rules
The source workbook establishes the equipment baseline; EQUIP-02 remains the technical cut-sheet package. Current drawings, approved submittals, installed conditions and procurement records supersede older planning information when formally validated.
Control AreaSource / BasisPreloaded HereMust Be ValidatedUpdate TriggerRule
Equipment baseline9/1/2026 RK/FK Equipment & Smallwares workbook - Equipment Register40 PK equipment lines, quantities, manufacturer/model, capacity and useLatest design/installed equipment listDesign/submittal/equipment changeDo not delete old line without documenting replacement or supersession.
Technical specificationsEQUIP-02 Equipment Specifications & Cut SheetsReference onlyDimensions, utility loads, clearances, installation requirements, current approved submittalsSubmittal approval / model substitutionApproved submittal/as-built data takes precedence over old RFP cut sheet.
Procurement/readinessCurrent procurement, delivery, installation and acceptance recordsControl fields providedActual PO/contract, lead times, delivery, install, startup, warranty, training, acceptanceAny procurement or field status changeEQUIP-03 is the detailed procurement/delivery tracker; EQUIP-01 carries the authoritative readiness summary.
Finishing Kitchen equipmentEQUIP-04Not duplicated in the 40-line RK registerSchool-by-school gross need, existing serviceable assets and net purchase requirementSite survey / phase change / menu changeKeep FK school requirements in EQUIP-04 and link readiness to PHASE-03.

Lists

StatusYes/NoLocation TypeReadinessCut Sheet Status
Not ConfirmedYesRegional KitchenNot AssessedAvailable in EQUIP-02
Not StartedNoFinishing KitchenAt RiskNeeds Updated Cut Sheet
In ProgressShared / SupportConditionally ReadyApproved Submittal Available
CompleteReadyAs-Built / Final Available
On HoldNot Required
Not Required
Cancelled

File details come from the government source that posted it. Updated .