Appendix J-12 - DME Infastructure Checklist.xlsx
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- Solicitation number
- SAQMMA11R0187
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Appendix J-12 - DME Infrastructure Checklist
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SWS0006R1C0
| DME INFRASTRUCTURE | AUDITOR(S) | DEVICE LOCATION | ||
| CHECKLIST | DATE | PROJECT NUMBER | ||
| STATUS KEY: √ = OK / PASS X = NO / FAIL N I = NOT INSTALLED N A = NOT APPLICABLE N T = NOT TESTED | ||||
| QUALITY POINT | STATUS | REMARKS | No. | |
| Verify conduit runs over 10' painted blue or taped with blue tape every 10 feet. | 1 |
Verify conduit runs over 50' have junction/pull box every 30'. 2
Verify all conduit is terminated with plastic cap (whether terminating in box or open ceiling). 3
Verify fill ratio of conduit does not exceed NEC standards. 4
Verify conduit installed IAW plan set or SOW. 5
Verify building ground tied to ground Bus Bar and is in vicinity of all TSS panels. 6
Verify all cable(s) run outside of protected area was installed in conduit and approved by Government Technical Monitor. 7
Verify low voltage DC wiring no smaller than 22 AWG stranded, and no larger than 16 AWG (unless otherwise specified by equipment requirements or SOW). 8
Verify any new or existing penetrations are fire stopped. 9
Verify all cable(s) are correctly labeled. 10
Verify cable(s) run in open ceilings are minimum 4" above ceiling tiles and supported by approved ties/clips/clamps (not by ductwork, pipes or ceiling support wires). 11
Verify (where possible) only those splices called for in plan set or SOW exist, and that they are soldered. 12
Verify any junction/pull box(es) installed are securely mounted and lids painted blue. 13
Verify all junction/pull box(es) with splices or connections have covers secured with security screws. 14
Verify that there is power in the CER and/or the SER in accordance with the SOW and Drawing details. 15
Verify the power has been terminated in the power supply from the building panel 16
&"Times New Roman,Regular"U.S. Department of State
| Solicitation No. SAQMMA11R0187 | &"Times New Roman,Bold"APPENDIX J-12 |
| DME INFRASTRUCTURE WORKSHEET | &"Times New Roman,Regular"Domestic Security Installation Services |
Section J: Appendices
&"Times New Roman,Regular"Appendix J-12 DME Infrastructure Worksheet &"Times New Roman,Regular"J-12-&P
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