Attachment_6,_QC_Checklist_LNS.pdf

APPENDIX A

Section 23 09 23 Appendix Page 1

QC CHECKLIST: LNS

This checklist is not all-inclusive of the requirements of this specification and should not be interpreted as such.

This checklist is for (check one:)

Pre-Construction QC Checklist Submittal (Items 1-3)

Post-Construction QC Checklist Submittal (Items 1-10)

Close-out QC Checklist Submittal (Items 1-18)

Initial and date each item in the spaces provided verifying that each requirement has been met.

Items verified for Pre-Construction, Post-Construction and Closeout QC Checklists Submittal:

Item Initial Date

1 All DDC Hardware is numbered on Control System Schematic Drawings.

2 Signal lines on Control System Schematic are labeled with the signal type.

3 Local Display Panel (LDP) Locations are shown on Control System Schematic drawings.

Items verified for Post-Construction and Closeout QC Checklist Submittal:

Item Initial Date

4 All sequences are performed as specified using DDC Hardware.

5 Training schedule and course attendee list has been developed and coordinated with shops and submitted.

6 All DDC Hardware is installed on a TP/FT-10 Channel.

7 All Application Specific Controllers (ASCs) are LonMark certified.

8 Communication between DDC Hardware is only via CEA- 709.1-D using SNVTs. Other protocols have not been used. Network variables other than SNVTs have not been used.

9 Explicit messaging has not been used.

10 Scheduling is performed in DDC Hardware meeting the Simple Schedule Functional Profile

Items verified for Closeout QC Checklists Submittal:

11 Final As-built Drawings, including all Points Schedule drawings, accurately represent the final installed system.

12 Programming software has been submitted for all programmable controllers.

13 All software has been licensed to the Government.

14 O&M Instructions have been completed and submitted.

APPENDIX A

Section 23 09 23 Appendix Page 2

Items verified for Closeout QC Checklists Submittal:

15 Training course has been completed.

16 LonWorks Network Services (LNS) Database is up-to-date and accurately represents the final installed system.

17 LNS Plug-ins have been submitted for all Application Specific Controllers (ASCs).

18 Programming software has been submitted for all General Purpose Programmable Controllers (GPPCs) and all Application Generic Controllers (AGCs).

(QC Representative Signature) (Date)