Q03 - TESTING & COMMISSIONING SUMMARY

UPDATE DATE 3-May-2018

OVERALL SUMMARY
OVERALL SUMMARY
SYSTEMS % Completed 35.00%

Electrical (Power) (20%) 31.53% 30.00%

Fire Fighting (15%) 9.70% 25.00%

Plumbing (10%) 5.00%

20.00%

Mechanical (HVAC) (20%) 5.00%

15.00%
Electrical (ELV) (15%) 31.94%
10.00%
BUILDING MANAGEMENT SYSTEM(BMS) (10%) 32.11%
5.00%
SPECIAL SYSTEM (ACC) (5%) 16.16%

AUTHORITIES APPROVALS (QCDD, KAHRAMAA, LEED) (5%) 0.00% 0.00%

Electrical (Power) Fire Fighting (15%) Plumbing (10%) Mechanical (HVAC) Electrical (ELV) (15%) BUILDING SPECIAL SYSTEM AUTHORITIES Overall Progress
(20%) (20%) MANAGEMENT (ACC) (5%) APPROVALS (QCDD,
SYSTEM(BMS) (10%) KAHRAMAA, LEED)
Overall Progress 18.07% (5%)

AUTHORITY SUMMARY AUTHORITY SUMMARY

100.0%
Authority % COMPLETED 90.0%
80.0%
LEED (33.3%) 0.0% 70.0%
60.0%
50.0%
Kahramaa (33.3%) 0.0%
40.0%
30.0%
QCDD (33.3%) 0.0% 20.0%
10.0%
Authorities Approvals 0.0% 0.0%
LEED (33.3%) Kahramaa (33.3%) QCDD (33.3%)

T & C SUMMARY - ELECTRICAL SYSTEM T & C SUMMARY - HVAC SYSTEM

SUBSYSTEM % COMPLETED SUBSYSTEM % COMPLETED LEED

% COMPLETED
SUB MAIN DISTRIBUTION BOARD 94.3% MAKE UP AIR UNIT 5.0% N/A

MOTOR CONTROL CENTRE 5.0% FAN COIL UNITS 5.0% 0.0%

DISTRIBUTION BOARDS 30.8% VARIABLE AIR VOLUME 5.0% N/A

INVERTERS 5.0% SUPPLY FAN 5.0% N/A

SOLAR PV 5.0% BLEED FAN 5.0% 0.0%

ELECTRICAL SUMMARY 31.5% EXHAUST FAN 5.0% 0.0%

CHILLED WATER PUMP 5.0% 0.0%

T & C SUMMARY - FIRE FIGHTING SYSTEM EMERGENCY AIR COOLED CHILLER 5.0% 0.0%

SUBSYSTEM % COMPLETED HEAT RECOVERY COIL 5.0% 0.0%

ZONE CONTROL VALVE 12.3% MOTORIZED CONTROL DAMPERS 5.0% 0.0%

LANDING VALVE 9.7% EXPANSION TANK 5.0% 0.0%

FIRE HOSE CABINETS 11.7% PRESSURE INDEPENDENT CONTROL VALVE 5.0% 0.0%

BREECHING INLET 5.0% HVAC SUMMARY 5.0% 0.0%

FIRE SUPPRESSION (GAS) 5.0%

FIRE FIGHTING SUMMARY 9.7%

T & C SUMMARY - BMS SYSTEM

T & C SUMMARY - PLUMBING SYSTEM SUBSYSTEM % COMPLETED LEED

% COMPLETED
SUBSYSTEM % COMPLETED BUILDING MANAGEMENT SYSTEM 32%

CONDENSATE PUMP 5.0% BUILDING MANAGEMENT SYSTEM SUMMARY 32% 0

WATER COOLERS / DRINKING FOUNTAIN 5.0%

PLUMBING SUMMARY 5.0% T & C SUMMARY - ELV SYSTEM

LEED
SUBSYSTEM % COMPLETED % COMPLETED
T & C SUMMARY - SPECIAL SYSTEM FAP - FIRE ALARM PANEL 25.00% N/A

SUBSYSTEM % COMPLETED ACCESS CONTROL/INTRUSION DETECTION SYSTEM 34.11% N/A

AWNING SYSTEM 5.0% STRUCTURED CABLING NETWORK (PASSIVE) 85.00% N/A

MOTORIZED SHADE CONTROL 5.0% INTEGRATED RECEPTION SYSTEM 25.82% 0

ELEVATOR 5.0% AUDIO-VISUAL SYSTEM 5.00% N/A

IRRIGATION SYSTEM 5.0% LIGHTING CONTROL SYSTEM 23.50% N/A

MEEZA ACTIVE COMPONENTS 45.0% UNITERRUPTIBLE POWER SUPPL (UPS) 60.00% N/A

SPECIAL SYSTEM SUMMARY 16.2% ELV SUMMARY 31.94%

 TESTING AND COMMISSIONING TRACKER FOR ELECTRICAL - Building Q03
UPDATE DATE 3-May-2018
Authority Approvals
COMMISSIONING
PRE-COMMISSIONING PRE COMMISSIONING CONSULTANT REVIEW (FUNCTIONAL & LIVE COMMISSIONING CONSULTANT CONSULTANT REVIEW
METHOD STATMENT (DEAD TESTING) START (FUNCTIONAL & LIVE TEST PACKS /
(DEAD TESTING) FOR PRE- TESTING) START MILESTONE FOR COMMISSIONING
S.No EQUIPMENT TAG DESCRIPTION LOCATION QUANTITY Installation CRFI APPROVAL MILESTONE
(SIBS) COMMISSIONING (CEG) MILESTONE
TESTING) REPORTS DATE (CEG)
% COMPLETED QCDD REMARKS
5% DATE
30% 10% DATE
(SIBS) 5% 10% LEED COMPLIANCE KAHRAMAA
40% INSPECTION

ELECTRICAL SERVICES LV

SUB MAIN DISTRIBUTION BOARD

SMDB-Q03-01-N2 SUB MAIN DISTRIBUTION LEVEL 01 64182

1 1 1 TX-E-MPX 64182 TX-E-MPX 95.00% N/A
BOARD (ELE LV ROOM) 64186

SMDB-Q03-03-N1 SUB MAIN DISTRIBUTION LEVEL 03 63861 / 63861 /

2 1 1 TX-E-MPX TX-E-MPX TX-E-MPX 100.00% N/A
BOARD (ELE LV ROOM) 63862 63862

3 SMDB-Q03-03-N2 SUB MAIN DISTRIBUTION LEVEL 03 1 1 TX-E-MPX 64192 TX-E-MPX 63809 /

95.00%
BOARD (ELE LV ROOM) 63810

4 SMDB-Q03-02-N3 SUB MAIN DISTRIBUTION LEVEL 02 1 1 TX-E-MPX TX-E-MPX TX-E-MPX 63859 / 63859 /
100.00%
BOARD (ELE LV ROOM) 63864 63864

5 SMDB-Q03-MZ-N1 SUB MAIN DISTRIBUTION LEVEL MZ 1 1 TX-E0708_1 51871 TX-E-MPX 64183/64185 95.00%
BOARD (BSMT LV ROOM)
SUB MAIN DISTRIBUTION LEVEL MZ 64183 /
6 SMDB-Q03-MZ-N2-1 1 1 TX-E-MPX 64183 TX-E-MPX 95.00%
BOARD (BSMT LV ROOM) 64185

SUB MAIN DISTRIBUTION LEVEL MZ

7 SMDB-Q03-MZ-N3-1 1 1 TX-E-MPX BP-1C-01-TBA TX-E-MPX 64498 95.00%
BOARD (BSMT LV ROOM)
SUB MAIN DISTRIBUTION LEVEL 03 63808 /
8 SMDB-Q03-03-N3 1 1 TX-E-MPX 64191 TX-E-MPX 95.00%
BOARD (ELE LV ROOM) 63811

SUB MAIN DISTRIBUTION LEVEL 04 63980 / 64303

9 SMDB-Q03-04-N1 1 1 TX-E0708_1 51871 TX-E-MPX 95.00% N/A
BOARD (ELE LV ROOM) 63982 / 64299

SUB MAIN DISTRIBUTION LEVEL 02 63861 / 63861 /

10 SMDB-Q03-02-N1 1 1 TX-E0708_1 51871 TX-E-MPX 100.00% N/A
BOARD (ELE LV ROOM) 63863 63863

SMDB-Q03-02-N2 SUB MAIN DISTRIBUTION LEVEL 02 63807 / 63807 /

11 1 1 TX-E-MPX 64188 TX-E-MPX 100.00% N/A
BOARD (ELE LV ROOM) 63810 / 63812 63810 / 63812
SUB MAIN DISTRIBUTION LEVEL B1 63550 63550
12 SMDB-Q03-B1-N1 1 1 TX-E-MPX TX-E-MPX 90.00% N/A
BOARD (BSMT LV ROOM) (COMPLETE) (COMPLETE)

SMDB-Q03-B1-N1-1 SUB MAIN DISTRIBUTION LEVEL B1 63551 63550 63550

13 1 1 TX-E-MPX TX-E-MPX 100.00% N/A
BOARD (BSMT LV ROOM) (COMPLETE) (COMPLETE) (COMPLETE)

SMDB-Q03-B1-N2 SUB MAIN DISTRIBUTION LEVEL B1 63537 63537 63537

14 1 1 TX-E-MPX TX-E-MPX 100.00% N/A
BOARD (BSMT LV ROOM) (COMPLETE) (COMPLETE) (COMPLETE)
SUB MAIN DISTRIBUTION LEVEL B1 63535 63535 63535
15 SMDB-Q03-B1-N2-1 1 1 TX-E-MPX TX-E-MPX 100.00% N/A
BOARD (BSMT LV ROOM) (COMPLETE) ( COMPLETE) (COMPLETE)

SMDB-Q03-B1-E1 SUB MAIN DISTRIBUTION LEVEL B1 63604 / 63604 /

16 1 1 TX-E0706 63604 TX-E-MPX 100.00% N/A
BOARD (BSMT LV ROOM) 63945 63945
SUB MAIN DISTRIBUTION LEVEL B1 64300
17 SMDB-Q03-B1-E2 1 1 TX-E0706 52186 TX-E-MPX 64303 95.00% N/A
BOARD (BSMT LV ROOM)

SMDB-Q03-04-E1 SUB MAIN DISTRIBUTION LEVEL 04

18 1 1 TX-E0706 52186 45.00% N/A
BOARD (PLANT ROOM)

SMDB-Q03-04-N1 SUB MAIN DISTRIBUTION LEVEL 04 63980

19 1 1 TX-E0708_1 51871 TX-E-MPX 95.00% N/A
BOARD (PLANT ROOM) 63982

SMDB-Q03-05-N1 SUB MAIN DISTRIBUTION LEVEL 05

20 1 1 TX-E-MPX 64863 TX-E-MPX 64863 95.00% N/A
BOARD (STOR. ROOM)

MOTOR CONTROL CENTRE

Level 00 - TR DEPOT
1 MOTOR CONTROL CENTRE (Q03.00.B.01)
1 1 5.00%
MCC-SF-Q03-00-001
Level 00 - TR DEPOT
2 MOTOR CONTROL CENTRE (Q03.00.B.01)
1 1 5.00%
MCC-SF-Q03-00-002
Level 00 - TR DEPOT
3 MOTOR CONTROL CENTRE (Q03.00.B.01) 1 1 5.00%
MCC-EF-Q03-00-002
Level 00 - TR DEPOT
4 MOTOR CONTROL CENTRE (Q03.00.B.01)
1 1 5.00%
MCC-EF-Q03-00-003
Level 00 - TR DEPOT
5 MOTOR CONTROL CENTRE (Q03.00.B.01)
1 1 5.00%
MCC-EF-Q03-00-004
6 MOTOR CONTROL CENTRE ST-05 (Q03.ST.05) 1 1 5.00%
MCC-SF-Q03-01-001
Level 04 - VESTIBULE
7 MOTOR CONTROL CENTRE (Q03.04:C.05) 1 1 5.00%
MCC-SF-Q03-04-001
Level 04 - PLANT RM
8 MOTOR CONTROL CENTRE (Q03.04:C.04) 1 1 5.00%
MCC-MAU-Q03-04-001
Level 04 - PLANT RM
9 MOTOR CONTROL CENTRE (Q03.04:C.04)
1 1 5.00%
MCC-ECHP-Q03-04-001
Level 04 - PLANT RM
10 MOTOR CONTROL CENTRE (Q03.04:C.04)
1 1 5.00%
MCC-ECHP-Q03-04-002
Level 04 - PLANT RM
11 MOTOR CONTROL CENTRE (Q03.04:D.01) 1 1 5.00%
MCC-MAU-Q03-04-002
Level 04 - PLANT RM
12 MOTOR CONTROL CENTRE (Q03.04:D.01)
1 1 5.00%
MCC-SF-Q03-04-002
Level 04 - PLANT RM
13 MOTOR CONTROL CENTRE (Q03.04.C.04)
1 1 5.00%
MCC-EF-Q03-04-001
Level 04 - PLANT RM
14 MOTOR CONTROL CENTRE (Q03.04.D.01)
1 1 5.00%
MCC-EF-Q03-04-002
 TESTING AND COMMISSIONING TRACKER FOR ELECTRICAL - Building Q03
UPDATE DATE 3-May-2018
Authority Approvals
COMMISSIONING
PRE-COMMISSIONING PRE COMMISSIONING CONSULTANT REVIEW (FUNCTIONAL & LIVE COMMISSIONING CONSULTANT CONSULTANT REVIEW
METHOD STATMENT (DEAD TESTING) START (FUNCTIONAL & LIVE TEST PACKS /
(DEAD TESTING) FOR PRE- TESTING) START MILESTONE FOR COMMISSIONING
S.No EQUIPMENT TAG DESCRIPTION LOCATION QUANTITY Installation CRFI APPROVAL MILESTONE
(SIBS) COMMISSIONING (CEG) MILESTONE
TESTING) REPORTS DATE (CEG)
% COMPLETED QCDD REMARKS
5% DATE
30% 10% DATE
(SIBS) 5% 10% LEED COMPLIANCE KAHRAMAA
40% INSPECTION

Level 05 - PLANT RM
15 MOTOR CONTROL CENTRE (Q03.05:F.01)
1 1 5.00%
MCC-SF-Q03-05-003
Level 05 - PLANT RM
16 MOTOR CONTROL CENTRE (Q03.05:F.01)
1 1 5.00%
MCC-MAU-Q03-05-001
Level 05 - PLANT RM
17 MOTOR CONTROL CENTRE Q03.05:F.01
1 1 5.00%
MCC-SF-Q03-05-001
Level 05 - PLANT RM
18 MOTOR CONTROL CENTRE Q03.05:F.01
1 1 5.00%
MCC-MAU-Q03-05-002
19 MCC-EF-QQQ-00-001 MOTOR CONTROL CENTRE Level 00 - Q03.00.B.01 1 1 5.00%

20 MCC-EF-Q03-00-005 MOTOR CONTROL CENTRE Level 00 - Q03.00.B.01 1 1 5.00%

21 MCC-EF-QQQ-00-002 MOTOR CONTROL CENTRE Level 00 - Q03.00.B.01 1 1 5.00%

 TESTING AND COMMISSIONING TRACKER FOR ELECTRICAL - Building Q03
UPDATE DATE 3-May-2018
Authority Approvals
COMMISSIONING
PRE-COMMISSIONING PRE COMMISSIONING CONSULTANT REVIEW (FUNCTIONAL & LIVE COMMISSIONING CONSULTANT CONSULTANT REVIEW
METHOD STATMENT (DEAD TESTING) START (FUNCTIONAL & LIVE TEST PACKS /
(DEAD TESTING) FOR PRE- TESTING) START MILESTONE FOR COMMISSIONING
S.No EQUIPMENT TAG DESCRIPTION LOCATION QUANTITY Installation CRFI APPROVAL MILESTONE
(SIBS) COMMISSIONING (CEG) MILESTONE
TESTING) REPORTS DATE (CEG)
% COMPLETED QCDD REMARKS
5% DATE
30% 10% DATE
(SIBS) 5% 10% LEED COMPLIANCE KAHRAMAA
40% INSPECTION

22 MCC-EF-Q03-01-001 MOTOR CONTROL CENTRE Level 00 - Q03.00.C.01 1 1 5.00%

23 MCC-EF-QQQ-01-002 MOTOR CONTROL CENTRE LEVEL-00 1 1 5.00%

24 MCC-EF-Q03-05-001 MOTOR CONTROL CENTRE Level 05 - Q03.05.F.01 1 1 5.00%

25 MCC-EF-Q03-05-002 MOTOR CONTROL CENTRE Level 05 - Q03.05.F.01 1 1 5.00%

26 MCC-BF-Q03-05-001 MOTOR CONTROL CENTRE LEVEL-05 1 1 5.00%

27 MCC-BF-Q03-05-002 MOTOR CONTROL CENTRE LEVEL-05 1 1 5.00%

28 MCC-BF-Q03-04-001 MOTOR CONTROL CENTRE LEVEL-04 1 1 5.00%

29 MCC-BF-Q03-04-002 MOTOR CONTROL CENTRE LEVEL-04 1 1 5.00%

DISTRIBUTION BOARDS

DB-Q03-00-E1 LEVEL 00
1 DISTRIBUTION BOARDS 1 1 TX-E0732 56566(A) 45.00% N/A
(ELE LV ROOM)
52215, 54597,
DB-Q03-00-E2 LEVEL 00 54598, 53719,
2 DISTRIBUTION BOARDS 1 1 TX-E0735 56318(A) 45.00% N/A
(ELE LV ROOM) 52215
DB-Q03-00-N1 LEVEL 00
3 DISTRIBUTION BOARDS 1 1 TX-E0319/TX-E0742 57009 45.00% N/A
(ELE LV ROOM)
LEVEL 00
4 DB-Q03-00-N2 DISTRIBUTION BOARDS 1 1 TX-E0742 57009 45.00% N/A
(ELE LV ROOM)
LEVEL 01
5 DB-Q03-01-E1 DISTRIBUTION BOARDS 1 46896(A)/ 46743(A) 1 TX-E0641_2 48419(A),57010 45.00% N/A
(ELE LV ROOM)
LEVEL 01
6 DB-Q03-01-E2 DISTRIBUTION BOARDS 1 1 TX-E0725 58755 45.00% N/A
(ELE LV ROOM)
LEVEL 01
7 DB-Q03-01-N1 DISTRIBUTION BOARDS 1 46896(A)/ 46743(A) 1 TX‐E0757 58456 45.00% N/A
(ELE LV ROOM)
LEVEL 01
8 DB-Q03-01-N2 DISTRIBUTION BOARDS 1 1 TX-E0729 56315(A) 45.00% N/A
(ELE LV ROOM)
LEVEL 02
9 DB-Q03-02-E1 DISTRIBUTION BOARDS 1 47758(A) 1 TX-E0662 48483(A),57010 45.00% N/A
(ELE LV ROOM)
LEVEL 02
10 DB-Q03-02-E2 DISTRIBUTION BOARDS 1 1 TX-E-MPX 63869 45.00% N/A
(ELE LV ROOM)
LEVEL 02
11 DB-Q03-02-N1 DISTRIBUTION BOARDS 1 47758(A) 1 TX-E0662 48483(A) 45.00% N/A
(ELE LV ROOM)
LEVEL 02
12 DB-Q03-02-N2 DISTRIBUTION BOARDS 1 1 TX-E-MPX 63870 45.00% N/A
(ELE LV ROOM)

DB-Q03-02-N3 LEVEL 02
13 DISTRIBUTION BOARDS 1 1 TX-E-MPX 63868 45.00% N/A
(ELE LV ROOM)

DB-Q03-02-N4 LEVEL 02
14 DISTRIBUTION BOARDS 1 1 5.00% N/A
(ELE LV ROOM)
LEVEL 02
15 DISTRIBUTION BOARDS 1 1 5.00% N/A
DB-Q03-02-NL1 (BSMT LV)
LEVEL 02
16 DISTRIBUTION BOARDS 1 1 5.00% N/A
DB-Q03-02-NL2 (BSMT LV)

DB-Q03-03-E1 LEVEL 03
17 DISTRIBUTION BOARDS 1 48750(A) 1 TX-E0669 48907(A), 57010 45.00% N/A
(ELE LV ROOM)

DB-Q03-03-E2 LEVEL 03
18 DISTRIBUTION BOARDS 1 1 TX-E-MPX 63873 45.00% N/A
(ELE LV ROOM)

DB-Q03-03-N1 LEVEL 03
19 DISTRIBUTION BOARDS 1 48750(A) 1 TX-E0669 48907(A) 45.00% N/A
(ELE LV ROOM)

DB-Q03-03-N2 LEVEL 03
20 DISTRIBUTION BOARDS 1 1 TX-E-MPX 63872 45.00% N/A
(ELE LV ROOM)

DB-Q03-03-N3 LEVEL 03
21 DISTRIBUTION BOARDS 1 1 TX-E-MPX 63871 45.00% N/A
(ELE LV ROOM)
LEVEL 03
22 DB-Q03-03-N4 DISTRIBUTION BOARDS 1 1 5.00% N/A
(ELE LV ROOM)
LEVEL 03
23 DISTRIBUTION BOARDS 1 1 5.00% N/A
DB-Q03-03-NL1 (BSMT LV)
LEVEL 03
24 DISTRIBUTION BOARDS 1 1 5.00% N/A
DB-Q03-03-NL2 (BSMT LV)
LEVEL 04
25 DB-Q03-04-E1 DISTRIBUTION BOARDS 1 48987 1 TX-E0675 49250/57010 45.00% N/A
(ELE LV ROOM)
LEVEL 04
26 DB-Q03-04-E2 DISTRIBUTION BOARDS 1 1 5.00% N/A
(PLANT RM)
LEVEL 04
27 DB-Q03-04-N1 DISTRIBUTION BOARDS 1 48987 1 TX-E0675 49250 45.00% N/A
(ELE LV ROOM)
LEVEL 04
28 DB-Q03-04-N2 DISTRIBUTION BOARDS 1 1 5.00% N/A
(PLANT RM)
 TESTING AND COMMISSIONING TRACKER FOR ELECTRICAL - Building Q03
UPDATE DATE 3-May-2018
Authority Approvals
COMMISSIONING
PRE-COMMISSIONING PRE COMMISSIONING CONSULTANT REVIEW (FUNCTIONAL & LIVE COMMISSIONING CONSULTANT CONSULTANT REVIEW
METHOD STATMENT (DEAD TESTING) START (FUNCTIONAL & LIVE TEST PACKS /
(DEAD TESTING) FOR PRE- TESTING) START MILESTONE FOR COMMISSIONING
S.No EQUIPMENT TAG DESCRIPTION LOCATION QUANTITY Installation CRFI APPROVAL MILESTONE
(SIBS) COMMISSIONING (CEG) MILESTONE
TESTING) REPORTS DATE (CEG)
% COMPLETED QCDD REMARKS
5% DATE
30% 10% DATE
(SIBS) 5% 10% LEED COMPLIANCE KAHRAMAA
40% INSPECTION

LEVEL 05
29 DB-Q03-05-E1 DISTRIBUTION BOARDS 1 50859 1 MEP‐TX‐E0760 58605 45.00% N/A
(STORAGE ROOM)
 TESTING AND COMMISSIONING TRACKER FOR ELECTRICAL - Building Q03
UPDATE DATE 3-May-2018
Authority Approvals
COMMISSIONING
PRE-COMMISSIONING PRE COMMISSIONING CONSULTANT REVIEW (FUNCTIONAL & LIVE COMMISSIONING CONSULTANT CONSULTANT REVIEW
METHOD STATMENT (DEAD TESTING) START (FUNCTIONAL & LIVE TEST PACKS /
(DEAD TESTING) FOR PRE- TESTING) START MILESTONE FOR COMMISSIONING
S.No EQUIPMENT TAG DESCRIPTION LOCATION QUANTITY Installation CRFI APPROVAL MILESTONE
(SIBS) COMMISSIONING (CEG) MILESTONE
TESTING) REPORTS DATE (CEG)
% COMPLETED QCDD REMARKS
5% DATE
30% 10% DATE
(SIBS) 5% 10% LEED COMPLIANCE KAHRAMAA
40% INSPECTION

LEVEL 05
30 DB-Q03-05-N1 DISTRIBUTION BOARDS 1 1 5.00% N/A
(STORAGE ROOM)

DB-Q03-05-N2 LEVEL 05
31 DISTRIBUTION BOARDS 1 1 5.00% N/A
(LV RM)

DB-Q03-B1-N1 LEVEL B1
32 DISTRIBUTION BOARDS 1 1 TX-E0721 Rev.01 55230 45.00% N/A
(BSMT LV)

DB-Q03-B1-N2 LEVEL B1 50314

33 DISTRIBUTION BOARDS 1 1 TX-E0763 59127 45.00% N/A
(BSMT LV)

DB-Q03-B2-N1 LEVEL B2
34 DISTRIBUTION BOARDS 1 1 TX-E0722 54713 45.00% N/A
(BSMT LV)

DB-Q03-B2-N2 LEVEL B2
35 DISTRIBUTION BOARDS 1 1 TX-E0766 59189 45.00% N/A
(BSMT LV)
LEVEL B3
36 DB-Q03-B3-N1 DISTRIBUTION BOARDS 1 1 5.00% N/A
(BSMT LV)
LEVEL B3
37 DB-Q03-B3-N2 DISTRIBUTION BOARDS 1 1 5.00% N/A
(MT LV)
LEVEL B4
38 DB-Q03-B4-N1 DISTRIBUTION BOARDS 1 1 5.00% N/A
(BSMT LV)
LEVEL B4
39 DB-Q03-B4-N2 DISTRIBUTION BOARDS 1 1 5.00% N/A
(BSMT LV)
LEVEL MZ
40 DB-Q03-MZ-E1 DISTRIBUTION BOARDS 1 37199 1 TX-E0542 42171(A) 45.00% N/A
(ELE ROOM)
LEVEL MZ
41 DB-Q03-MZ-E2 DISTRIBUTION BOARDS 1 1 5.00% N/A
(ELE LV ROOM)
LEVEL MZ
42 DB-Q03-MZ-E3 DISTRIBUTION BOARDS 1 1 5.00% N/A
(ELE LV ROOM)
LEVEL MZ
43 DB-Q03-MZ-N1 DISTRIBUTION BOARDS 1 1 TX-E0765 59128 45.00% N/A
(ELE ROOM)
LEVEL MZ
44 DB-Q03-MZ-N2 DISTRIBUTION BOARDS 1 28625 1 TX-E0375 32662(A) 45.00% N/A
(ELE LV ROOM)

DB-Q03-MZ-N3 LEVEL MZ
45 DISTRIBUTION BOARDS 1 14188 1 TX-E0376 32919(A) 45.00% N/A
(ELE LV ROOM)

INVERTERS

1 PVI-Q03-05-1 INVERTERS 1 1 5.00% N/A

2 PVI-Q03-04-2 INVERTERS 1 1 5.00% N/A

3 PVI-Q03-04-3 INVERTERS 1 1 5.00% N/A

SOLAR PV

PVI-Q03-U117000TL MECH
1
(665Wx690Hx265D) INVERTER - 1 Q03.05:F.01
1 1 5.00%

PVI-Q03-U217000TL MECH
2
(665Wx690Hx265D) INVERTER - 2 Q03.05:F.01
1 1 5.00%

PVI-Q03-U317000TL MECH
3
(665Wx690Hx265D) INVERTER - 3 Q03.05:F.01
1 1 5.00%

PVI-Q03-U417000TL MECH
4 INVERTER - 4 Q03.05:F.01
1 1 5.00%
(665Wx690Hx265D)
PVI-Q03-U520000TL MECH
5 INVERTER - 5 Q03.05:F.01
1 1 5.00%
(665Wx690Hx265D)
AC BOX
MECH
6 (400x400x100) POWER BOX
Q03.05:F.01
1 1 5.00%

WEB BOX
MECH
7 (400x400x100) WEB BOX
Q03.05:F.01
1 1 5.00%

PVI-Q03-U617000TL MECH
8
(665Wx690Hx265D) INVERTER - 6 Q03.04:D.01
1 1 5.00%

PVI-Q03-U717000TL MECH
9
(665Wx690Hx265D) INVERTER - 7 Q03.04:D.01
1 1 5.00%

AC BOX
MECH
10 (400x400x100) POWER BOX
Q03.04:D.01
1 1 5.00%

WEB BOX
MECH
11 (400x400x100) WEB BOX
Q03.04:D.01
1 1 5.00%

PVI-Q03-U817000TL MECH
12
(665Wx690Hx265D) INVERTER - 8 Q03.04:C.04 1 1 5.00%

AC BOX
MECH
13 (400x400x100) POWER BOX
Q03.04:C.04
1 1 5.00%

WEB BOX
MECH
14 (400x400x100) WEB BOX
Q03.04:C.04
1 1 5.00%
 TESTING AND COMMISSIONING TRACKER FOR ELECTRICAL - Building Q03
UPDATE DATE 3-May-2018
Authority Approvals
COMMISSIONING
PRE-COMMISSIONING PRE COMMISSIONING CONSULTANT REVIEW (FUNCTIONAL & LIVE COMMISSIONING CONSULTANT CONSULTANT REVIEW
METHOD STATMENT (DEAD TESTING) START (FUNCTIONAL & LIVE TEST PACKS /
(DEAD TESTING) FOR PRE- TESTING) START MILESTONE FOR COMMISSIONING
S.No EQUIPMENT TAG DESCRIPTION LOCATION QUANTITY Installation CRFI APPROVAL MILESTONE
(SIBS) COMMISSIONING (CEG) MILESTONE
TESTING) REPORTS DATE (CEG)
% COMPLETED QCDD REMARKS
5% DATE
30% 10% DATE
(SIBS) 5% 10% LEED COMPLIANCE KAHRAMAA
40% INSPECTION

TESTING AND COMMISSIONING TRACKER FOR ELECTRICAL - Building Q03

COMMISSIONING TEST PACKS / REPORTS

METHOD PRE COMMISSIONING CONSULTANT REVIEW CONSULTANT REVIEW
STATMENT (DEAD TESTING) FOR PRE- (FUNCTIONAL & LIVE (PER EQUIPMENT FOR COMMISSIONING % SUMMARY LEED LEED
SUBSYSTEM QTY
APPROVAL (SIBS) COMMISSIONING (CEG)
TESTING) /SYSTEM AND NOT BY
(CEG) % COMPLETED WEIGHTAGE
LEED APPROVED
% COMPLETED
% SUMMARY
(SIBS) ITEM) WEIGHTAGE
5% 30% 10% 10%
40% 5%

SUB MAIN DISTRIBUTION BOARD 20 20 20 20 19 9 18 94.25% 25% N/A N/A N/A

MOTOR CONTROL CENTRE 29 29 0 0 0 0 0 5.00% 25% N/A N/A N/A

DISTRIBUTION BOARDS 45 45 29 29 0 0 0 30.78% 25% N/A N/A N/A

INVERTERS 3 3 0 0 0 0 0 5.00% 10% N/A N/A N/A

SOLAR PV 14 14 0 0 0 0 0 5.00% 15% 0% 0% 100%

ELECTRICAL SUMMARY 111 111 49 49 19 9 18 31.53% 100% N/A N/A N/A

 TESTING AND COMMISSIONING TRACKER FOR FIRE FIGHTING - Building Q03
UPDATE DATE 3-May-2018
Authority Approvals
PRE-COMMISSIONING PRE COMMISSIONING CONSULTANT REVIEW COMMISSIONING COMMISSIONING CONSULTANT REVIEW
METHOD STATMENT START START (FUNCTIONAL TEST PACKS / Consultant
(PRE FUNCTIONAL) AND FOR PRE- FOR COMMISSIONING
S.No EQUIPMENT TAG DESCRIPTION LOCATION QUANTITY Installation CRFI APPROVAL MILESTONE STARTUP (SIBS) COMMISSIONING (CEG) MILESTONE PERFORMANCE TESTING) REPORTS Milestone (CEG) % COMPLETED QCDD REMARKS
5% DATE 30% 10% DATE (SIBS) 5% Date 10% LEED COMPLIANCE KAHRAMAA
40% INSPECTION

ZONE CONTROL VALVE

ST 01 BP-1C-01-59883
1 FC-Q03-1 ZONE CONTROL VALVE
Q03.ST 01
1 1 TX-M0065 BP-1C-01-TBA (UR) TX-M0065 BP-1C-01-TBA (UR)
(COMPLETED) 100.00%

ST 06
2 FC-Q03-2 ZONE CONTROL VALVE
Q03.ST 06
1 1 5.00%

ST 01
3 FC-Q03-3 ZONE CONTROL VALVE
Q03.ST 01
1 1 5.00%

ST 04
4 FC-Q03-4 ZONE CONTROL VALVE
Q03.ST 04
1 1 5.00%

ST 01
5 FC-Q03-5 ZONE CONTROL VALVE
Q03.ST 01
1 1 5.00%

ST 04
6 FC-Q03-6 ZONE CONTROL VALVE Q03.ST 04 1 1 5.00%

ST 01
7 FC-Q03-7 ZONE CONTROL VALVE
Q03.ST 01
1 1 5.00%

ST 04
8 FC-Q03-8 ZONE CONTROL VALVE
Q03.ST 04
1 1 5.00%

ST 01
9 FC-Q03-9 ZONE CONTROL VALVE
Q03.ST 01
1 1 5.00%

ST 04
10 FC-Q03-10 ZONE CONTROL VALVE
Q03.ST 04
1 1 5.00%

ST 01
11 FC-Q03-11 ZONE CONTROL VALVE
Q03.ST 01
1 1 5.00%

ST 04
12 FC-Q03-12 ZONE CONTROL VALVE
Q03.ST 04
1 1 5.00%

ST 01
13 FC-Q03-13 ZONE CONTROL VALVE
Q03.ST 01
1 1 5.00%

LANDING VALVE

ST 02
1 HOSE VALVE INTERMEDIATE VALVE Q03.ST 02 1 1 5.00%

ST05
2 HOSE VALVE INTERMEDIATE VALVE Q03.ST 05 1 1 5.00%

ST 06
3 HOSE VALVE INTERMEDIATE VALVE Q03.ST 06 1 1 5.00%

ST 01
4 HOSE VALVE INTERMEDIATE VALVE Q03.ST 01 1 1 5.00%

ST 02
5 HOSE VALVE INTERMEDIATE VALVE Q03.ST 02 1 1 5.00%

ST05
6 HOSE VALVE INTERMEDIATE VALVE Q03.ST 05 1 1 5.00%

ST 04
7 HOSE VALVE INTERMEDIATE VALVE Q03.ST 04 1 1 5.00%

ST 01
8 HOSE VALVE INTERMEDIATE VALVE Q03.ST 01 1 1 5.00%

ST 02
9 HOSE VALVE INTERMEDIATE VALVE Q03.ST 02 1 1 5.00%

ST05
10 HOSE VALVE INTERMEDIATE VALVE Q03.ST 05 1 1 5.00%

ST 03
11 HOSE VALVE INTERMEDIATE VALVE
Q03.ST 03
1 1 5.00%

ST 04
12 HOSE VALVE INTERMEDIATE VALVE
Q03.ST 04
1 1 5.00%

ST 01
13 HOSE VALVE INTERMEDIATE VALVE
Q03.ST 01
1 1 5.00%

ST 02
14 HOSE VALVE INTERMEDIATE VALVE
Q03.ST 02
1 1 5.00%

ST 03
15 HOSE VALVE INTERMEDIATE VALVE
Q03.ST 03
1 1 5.00%

ST 04
16 HOSE VALVE INTERMEDIATE VALVE
Q03.ST 04
1 1 5.00%

ST 01
17 HOSE VALVE INTERMEDIATE VALVE
Q03.ST 01
1 1 5.00%

ST 02
18 HOSE VALVE INTERMEDIATE VALVE
Q03.ST 02
1 1 5.00%

ST 03
19 HOSE VALVE INTERMEDIATE VALVE Q03.ST 03 1 1 5.00%

ST 04
20 HOSE VALVE INTERMEDIATE VALVE Q03.ST 04 1 1 5.00%
 TESTING AND COMMISSIONING TRACKER FOR FIRE FIGHTING - Building Q03
UPDATE DATE 3-May-2018
Authority Approvals
PRE-COMMISSIONING PRE COMMISSIONING CONSULTANT REVIEW COMMISSIONING COMMISSIONING CONSULTANT REVIEW
METHOD STATMENT START START (FUNCTIONAL TEST PACKS / Consultant
(PRE FUNCTIONAL) AND FOR PRE- FOR COMMISSIONING
S.No EQUIPMENT TAG DESCRIPTION LOCATION QUANTITY Installation CRFI APPROVAL MILESTONE STARTUP (SIBS) COMMISSIONING (CEG) MILESTONE PERFORMANCE TESTING) REPORTS Milestone (CEG) % COMPLETED QCDD REMARKS
5% DATE 30% 10% DATE (SIBS) 5% Date 10% LEED COMPLIANCE KAHRAMAA
40% INSPECTION

ST 01
21 HOSE VALVE INTERMEDIATE VALVE
Q03.ST 01
1 1 5.00%

ST 02
22 HOSE VALVE INTERMEDIATE VALVE
Q03.ST 02
1 1 5.00%

ST 03
23 HOSE VALVE INTERMEDIATE VALVE
Q03.ST 03
1 1 5.00%

ST 04
24 HOSE VALVE INTERMEDIATE VALVE
Q03.ST 04
1 1 5.00%

ST 01
25 HOSE VALVE INTERMEDIATE VALVE
Q03.ST 01
1 1 5.00%

ST 02
26 HOSE VALVE INTERMEDIATE VALVE
Q03.ST 02
1 1 5.00%

ST 01
27 HOSE VALVE INTERMEDIATE VALVE Q03.ST 01 1 1 5.00%

FIRE HOSE CABINETS

1 (S)-FHC2-1 FIRE HOSE CABINET

LEVEL-0 1 1 5.00%
AREA-6
LEVEL-0
2 (S)-FHC2-2 FIRE HOSE CABINET 1 1 5.00%
AREA-1
LEVEL-0
3 (S)-FHC2-3 FIRE HOSE CABINET 1 1 5.00%
AREA-6
LEVEL-0
4 (S)-FHC2-4 FIRE HOSE CABINET 1 1 5.00%
AREA-3
LEVEL-0
5 (S)-FHC2-5 FIRE HOSE CABINET 1 1 5.00%
AREA-2
LEVEL-0
6 (S)-FHC2-6 FIRE HOSE CABINET 1 1 5.00%
AREA-2
LEVEL-0
7 (S)-FHC2-7 FIRE HOSE CABINET 1 1 5.00%
AREA-3
LEVEL-MZ
8 (S)-FHC2-8 FIRE HOSE CABINET 1 1 5.00%
AREA-3
LEVEL-MZ
9 (S)-FHC2-9 FIRE HOSE CABINET 1 1 5.00%
AREA-5

10 (S)-FHC2-10 FIRE HOSE CABINET

LEVEL-1 1 1 5.00%
AREA-1

11 (S)-FHC2-11 FIRE HOSE CABINET

LEVEL-2 1 1 5.00%
AREA-1

12 (R)-FHC2-01 FIRE HOSE CABINET

LEVEL-2 1 1 5.00%
AREA-3

13 (R)-FHC2-02 FIRE HOSE CABINET

LEVEL-3 1 1 5.00%
AREA-1

14 (R)-FHC2-03 FIRE HOSE CABINET

LEVEL-3 1 1 5.00%
AREA-3

15 (R)-FHC2-04 FIRE HOSE CABINET

LEVEL-4 1 1 5.00%
AREA-1

16 (N)-FHC3-01 FIRE HOSE CABINET

LEVEL-4 1 1 5.00%
AREA-4

17 (N)-FHC3-02 FIRE HOSE CABINET

LEVEL-5 1 1 5.00%
AREA-1

18 (N)-FHC3-03 FIRE HOSE CABINET

LEVEL-5 1 1 5.00%
AREA-1

19 (N)-FHC3-04 FIRE HOSE CABINET

LEVEL-0 1 1 5.00%
AREA-1
LEVEL-0
20 (N)-FHC3-05 FIRE HOSE CABINET 1 1 5.00%
AREA-5
LEVEL-0
21 (N)-FHC3-06 FIRE HOSE CABINET 1 1 5.00%
AREA-6
LEVEL-MZ
22 (N)-FHC3-07 FIRE HOSE CABINET 1 1 5.00%
AREA-1
LEVEL-MZ
23 (N)-FHC3-08 FIRE HOSE CABINET 1 1 5.00%
AREA-6
LEVEL-1
24 (N)-FHC3-09 FIRE HOSE CABINET 1 1 5.00%
AREA-1
LEVEL-1
25 (N)-FHC3-10 FIRE HOSE CABINET 1 1 5.00%
AREA-3
LEVEL-1
26 (N)-FHC3-11 FIRE HOSE CABINET 1 1 5.00%
AREA-4
LEVEL-1
27 (N)-FHC3-12 FIRE HOSE CABINET 1 1 5.00%
AREA-6
 TESTING AND COMMISSIONING TRACKER FOR FIRE FIGHTING - Building Q03
UPDATE DATE 3-May-2018
Authority Approvals
PRE-COMMISSIONING PRE COMMISSIONING CONSULTANT REVIEW COMMISSIONING COMMISSIONING CONSULTANT REVIEW
METHOD STATMENT START START (FUNCTIONAL TEST PACKS / Consultant
(PRE FUNCTIONAL) AND FOR PRE- FOR COMMISSIONING
S.No EQUIPMENT TAG DESCRIPTION LOCATION QUANTITY Installation CRFI APPROVAL MILESTONE STARTUP (SIBS) COMMISSIONING (CEG) MILESTONE PERFORMANCE TESTING) REPORTS Milestone (CEG) % COMPLETED QCDD REMARKS
5% DATE 30% 10% DATE (SIBS) 5% Date 10% LEED COMPLIANCE KAHRAMAA
40% INSPECTION

28 (N)-FHC3-13 FIRE HOSE CABINET

LEVEL-2 1 1 5.00%
AREA-1

29 (N)-FHC3-14 FIRE HOSE CABINET

LEVEL-2 1 1 5.00%
AREA-3

30 (N)-FHC3-15 FIRE HOSE CABINET

LEVEL-2 1 1 5.00%
AREA-4

31 (N)-FHC3-16 FIRE HOSE CABINET

LEVEL-2 1 1 5.00%
AREA-6

32 (N)-FHC3-17 FIRE HOSE CABINET

LEVEL-3 1 1 5.00%
AREA-1

33 (N)-FHC3-18 FIRE HOSE CABINET

LEVEL-3 1 1 5.00%
AREA-3

34 (N)-FHC3-19 FIRE HOSE CABINET

LEVEL-3 1 1 5.00%
AREA-4

35 (N)-FHC3-20 FIRE HOSE CABINET

LEVEL-3 1 1 5.00%
AREA-6

36 (N)-FHC3-21 FIRE HOSE CABINET

LEVEL-4 1 1 5.00%
AREA-1
LEVEL-4
37 (N)-FHC3-22 FIRE HOSE CABINET 1 1 5.00%
AREA-3
LEVEL-4
38 (N)-FHC3-22 FIRE HOSE CABINET 1 1 5.00%
AREA-3
LEVEL-4
39 (N)-FHC3-23 FIRE HOSE CABINET 1 1 5.00%
AREA-6
LEVEL-5
40 (N)-FHC3-24 FIRE HOSE CABINET 1 1 5.00%
AREA-6
LEVEL-0 BP-1C-01-59717 BP-1C-01-60033 BP-1C-01-60033
41 (N)-FHC3-25 FIRE HOSE CABINET 1 1 TX-M0064 TX-M0066 100.00%
AREA-2 (COMPLETED) (COMPLETED) (COMPLETED)
LEVEL-0 BP-1C-01-59717 BP-1C-01-60033 BP-1C-01-60033
42 (N)-FHC3-26 FIRE HOSE CABINET 1 1 TX-M0064 TX-M0066 100.00%
AREA-3 (COMPLETED) (COMPLETED) (COMPLETED)
LEVEL-0 BP-1C-01-59717 BP-1C-01-60033 BP-1C-01-60033
43 (N)-FHC3-27 FIRE HOSE CABINET 1 1 TX-M0064 TX-M0066 100.00%
AREA-4 (COMPLETED) (COMPLETED) (COMPLETED)
LEVEL-1
44 (N)-FHC3-28 FIRE HOSE CABINET 1 1 5.00%
AREA-2

45 (N)-FHC3-29 FIRE HOSE CABINET

LEVEL-1 1 1 5.00%
AREA-3

46 (N)-FHC4-1 FIRE HOSE CABINET

LEVEL-0 1 1 5.00%
AREA-1

47 (N)-FHC4-2 FIRE HOSE CABINET

LEVEL-0 1 1 TX-M0064 BP-1C-01-59717 TX-M0066 BP-1C-01-60033 BP-1C-01-60033
100.00%
AREA-2 (COMPLETED) (COMPLETED) (COMPLETED)

48 (N)-FHC4-3 FIRE HOSE CABINET

LEVEL-0 1 1 5.00%
AREA-4

49 (N)-FHC4-4 FIRE HOSE CABINET

LEVEL-MZ 1 1 5.00%
AREA-1

50 (N)-FHC4-5 FIRE HOSE CABINET

LEVEL-MZ 1 1 5.00%
AREA-2

51 (N)-FHC4-6 FIRE HOSE CABINET

LEVEL-MZ 1 1 5.00%
AREA-5

52 (N)-FHC4-7 FIRE HOSE CABINET

LEVEL-MZ 1 1 5.00%
AREA-6

53 (FR)-FHC4-1 FIRE HOSE CABINET

LEVEL-0 1 1 5.00%
AREA-3

54 (FR)-FHC4-2 FIRE HOSE CABINET

LEVEL-0 1 1 5.00%
AREA-4
LEVEL-MZ
55 (FR)-FHC4-3 FIRE HOSE CABINET 1 1 5.00%
AREA-3

56 (FR)-FHC4-2 FIRE HOSE CABINET 1 1 5.00%

57 (FR)-FHC4-3 FIRE HOSE CABINET 1 1 5.00%

BREECHING INLET

LEVEL B0
1 BREECHING INLET BREECHING INLET 1 1 5.00%
AREA-C

FIRE SUPPRESSION (GAS)

LEVEL B1
1 FM - 200 FIRE SUPPRESSION (QTEL) 1 1 5.00%

LEVEL B1
2 FM - 200 FIRE SUPPRESSION (MDF) 1 1 5.00%

LEVEL B1
3 FM - 200 FIRE SUPPRESSION (VODAFONE) 1 1 5.00%
 TESTING AND COMMISSIONING TRACKER FOR FIRE FIGHTING - Building Q03
UPDATE DATE 3-May-2018
Authority Approvals
PRE-COMMISSIONING PRE COMMISSIONING CONSULTANT REVIEW COMMISSIONING COMMISSIONING CONSULTANT REVIEW
METHOD STATMENT START START (FUNCTIONAL TEST PACKS / Consultant
(PRE FUNCTIONAL) AND FOR PRE- FOR COMMISSIONING
S.No EQUIPMENT TAG DESCRIPTION LOCATION QUANTITY Installation CRFI APPROVAL MILESTONE STARTUP (SIBS) COMMISSIONING (CEG) MILESTONE PERFORMANCE TESTING) REPORTS Milestone (CEG) % COMPLETED QCDD REMARKS
5% DATE 30% 10% DATE (SIBS) 5% Date 10% LEED COMPLIANCE KAHRAMAA
40% INSPECTION

TESTING AND COMMISSIONING TRACKER FOR FIRE FIGHTING - Building Q03

TOTAL NOS. PRE TOTAL NOS. TEST PACKS / REPORTS

METHOD STATMENT COMMISSIONING CONSULTANT REVIEW COMMISSIONING (PER EQUIPMENT CONSULTANT REVIEW
FOR PRE- (FUNCTIONAL FOR COMMISSIONING % SUMMARY
SUBSYSTEM QTY APPROVAL (PRE FUNCTIONAL) AND COMMISSIONING (CEG) PERFORMANCE TESTING) /SYSTEM AND NOT BY (CEG) % COMPLETED WEIGHTAGE
5% Start-Up (SIBS) 10% (SIBS) ITEM) 10%
30% 40% 5%

ZONE CONTROL VALVE 13 13 1 1 1 1 1 12.3% 40%

LANDING VALVE 27 27 0 0 0 0 0 5.0% 40%

FIRE HOSE CABINETS 57 57 4 4 4 4 4 11.7% 40%

BREECHING INLET 1 1 0 0 0 0 0 5.0% 10%

FIRE SUPPRESSION (GAS) 3 3 0 0 0 0 0 5.0% 10%

FIRE FIGHTING SUMMARY 101 101 5 5 5 5 5 9.7% 140%

 TESTING AND COMMISSIONING TRACKER FOR PLUMBING - Building Q03
UPDATE DATE 3-May-2018
Authority Approvals
PRE-COMMISSIONING PRE COMMISSIONING CONSULTANT REVIEW COMMISSIONING COMMISSIONING CONSULTANT REVIEW
METHOD STATMENT START START (FUNCTIONAL TEST PACKS / Consultant
(PRE FUNCTIONAL) AND FOR PRE- FOR COMMISSIONING
S.No EQUIPMENT TAG DESCRIPTION LOCATION QUANTITY Installation CRFI APPROVAL MILESTONE STARTUP (SIBS) COMMISSIONING (CEG) MILESTONE PERFORMANCE TESTING) REPORTS Milestone (CEG) % COMPLETED QCDD REMARKS
5% DATE 30% 10% DATE (SIBS) 5% Date 10% LEED COMPLIANCE KAHRAMAA
40% INSPECTION

CONDENSATE PUMP

LEVEL 04
1 CONDENSATE PUMP-1 CONDENSATE PUMP (PLANT ROOM)
1 1 5.00%

LEVEL 04
2 CONDENSATE PUMP-2 CONDENSATE PUMP (PLANT ROOM)
1 1 5.00%

LEVEL 05
3 CONDENSATE PUMP-3 CONDENSATE PUMP (PLANT ROOM)
1 1 5.00%

LEVEL 05
4 CONDENSATE PUMP-4 CONDENSATE PUMP (PLANT ROOM)
1 1 5.00%

WATER COOLERS / DRINKING FOUNTAIN

ELV LOBBY
1 DF-1X DRINKING FOUNTAIN 1 1 5.00%
(Q03.00:A.05)

2 DF-1X DRINKING FOUNTAIN CORRIDOR 1 1 5.00%

(Q03.0:C.14)

REPROGRAPHIC AREA
3 DF-1X DRINKING FOUNTAIN 1 1 5.00%
(Q03.MZ:B.04)

4 DF-1X DRINKING FOUNTAIN FM LOBBY 1 1 5.00%

(Q03.MZ:C.26)

ELV LOBBY
5 DF-1X DRINKING FOUNTAIN (Q03.01:A.09) 1 1 5.00%

6 DF-1X DRINKING FOUNTAIN MALE WC 1 1 5.00%

(Q03.01:C.09)

MALE WC
7 DF-1X DRINKING FOUNTAIN (Q03.01:D.04) 1 1 5.00%

ELV LOBBY
8 DF-1X DRINKING FOUNTAIN 1 1 5.00%
(Q03.02:A.09)

9 DF-1X DRINKING FOUNTAIN LOBBY (Q03.02:C.18) 1 1 5.00%

ELV LOBBY
10 DF-1X DRINKING FOUNTAIN 1 1 5.00%
(Q03.03:A.09)

11 DF-1X DRINKING FOUNTAIN LOBBY (Q03.03:C.17) 1 1 5.00%

ELV LOBBY
12 DF-1X DRINKING FOUNTAIN 1 1 5.00%
(Q03.04:A.10)

13 DF-2X DRINKING FOUNTAIN ELV LOBBY 1 1 5.00%

(Q03.00:A.05)

CORRIDOR
14 DF-2X DRINKING FOUNTAIN 1 1 5.00%
(Q03.0:C.14)

15 DF-2X DRINKING FOUNTAIN REPROGRAPHIC AREA 1 1 5.00%

(Q03.MZ:B.04)

FM LOBBY
16 DF-2X DRINKING FOUNTAIN 1 1 5.00%
(Q03.MZ:C.26)

17 DF-2X DRINKING FOUNTAIN ELV LOBBY 1 1 5.00%

(Q03.01:A.09)

MALE WC
18 DF-2X DRINKING FOUNTAIN 1 1 5.00%
(Q03.01:C.09)

19 DF-2X DRINKING FOUNTAIN MALE WC 1 1 5.00%

(Q03.01:D.04)

ELV LOBBY
20 DF-2X DRINKING FOUNTAIN 1 1 5.00%
(Q03.02:A.09)

21 DF-2X DRINKING FOUNTAIN LOBBY (Q03.02:C.18) 1 1 5.00%

ELV LOBBY
22 DF-2X DRINKING FOUNTAIN (Q03.03:A.09) 1 1 5.00%

23 DF-2X DRINKING FOUNTAIN LOBBY (Q03.03:C.17) 1 1 5.00%

ELV LOBBY
24 DF-2X DRINKING FOUNTAIN (Q03.04:A.10) 1 1 5.00%
 TESTING AND COMMISSIONING TRACKER FOR PLUMBING - Building Q03
UPDATE DATE 3-May-2018
Authority Approvals
PRE-COMMISSIONING PRE COMMISSIONING CONSULTANT REVIEW COMMISSIONING COMMISSIONING CONSULTANT REVIEW
METHOD STATMENT START START (FUNCTIONAL TEST PACKS / Consultant
(PRE FUNCTIONAL) AND FOR PRE- FOR COMMISSIONING
S.No EQUIPMENT TAG DESCRIPTION LOCATION QUANTITY Installation CRFI APPROVAL MILESTONE STARTUP (SIBS) COMMISSIONING (CEG) MILESTONE PERFORMANCE TESTING) REPORTS Milestone (CEG) % COMPLETED QCDD REMARKS
5% DATE 30% 10% DATE (SIBS) 5% Date 10% LEED COMPLIANCE KAHRAMAA
40% INSPECTION

TESTING AND COMMISSIONING TRACKER FOR PLUMBING - Building Q03

TOTAL NOS. PRE TOTAL NOS. TEST PACKS / REPORTS

CONSULTANT REVIEW COMMISSIONING CONSULTANT REVIEW
METHOD STATMENT COMMISSIONING FOR PRE- (FUNCTIONAL (PER EQUIPMENT FOR COMMISSIONING % SUMMARY LEED LEED
SUBSYSTEM QTY APPROVAL (PRE FUNCTIONAL) AND
COMMISSIONING (CEG) PERFORMANCE TESTING)
/SYSTEM AND NOT BY
(CEG) % COMPLETED WEIGHTAGE LEED APPROVED % COMPLETED
% SUMMARY
5% Start-Up (SIBS) 10% (SIBS) ITEM) 10% WEIGHTAGE
30% 40% 5%

CONDENSATE PUMP 4 4 0 0 0 0 0 5.00% 50% 0 0% 14%

WATER COOLERS / DRINKING FOUNTAIN 24 24 0 0 0 0 0 5.00% 50% 0 0% 86%

PLUMBING SUMMARY 28 28 0 0 0 0 0 5.00% 100.00% 0 0% 100%

 TESTING AND COMMISSIONING TRACKER FOR HVAC - Building Q03
UPDATE DATE 3-May-2018
Authority Approvals
COMMISSIONING
PRE-COMMISSIONING
PRE COMMISSIONING (FUNCTIONAL & FIELD COMMISSIONING
METHOD STATMENT START CONSULTANT REVIEW FOR Consultant CONSULTANT REVIEW FOR
(PRE FUNCTIONAL) AND BALANCING START (FUNCTIONAL & FIELD TEST PACKS / REPORTS
S.No EQUIPMENT TAG DESCRIPTION LOCATION QUANTITY Installation CRFI APPROVAL MILESTONE
STARTUP (SIBS)
PRE-COMMISSIONING (CEG)
MILESTONE BALANCING) (SIBS) 5%
Milestone COMMISSIONING (CEG) % COMPLETED QCDD REMARKS
5% DATE
30%
10%
DATE 40%
Date 10% LEED COMPLIANCE KAHRAMAA
INSPECTION

MAKE UP AIR UNIT

1 MAU-Q03-04-001 MAKE UP AIR UNIT Level 04 1 1 5.00%

2 MAU-Q03-04-002 MAKE UP AIR UNIT Level 04 1 1 5.00%

3 MAU-Q03-05-001 MAKE UP AIR UNIT Level 05 1 1 5.00%

4 MAU-Q03-05-002 MAKE UP AIR UNIT Level 05 1 1 5.00%

FAN COIL UNITS

LEVEL-00
1 FCU-Q03-00-001 FAN COIL UNIT
(RETAIL)
1 1 5.00%

LEVEL-00
2 FCU-Q03-00-002 FAN COIL UNIT
(IDF)
1 1 5.00%

LEVEL-00
3 FCU-Q03-00-003 FAN COIL UNIT
(RETAIL)
1 1 5.00%

LEVEL-00
4 FCU-Q03-00-004 FAN COIL UNIT
(LV)
1 1 5.00%

LEVEL-00
5 FCU-Q03-00-005 FAN COIL UNIT
(OFFICE LOBBY)
1 1 5.00%

LEVEL-00
6 FCU-Q03-00-006 FAN COIL UNIT
(OFFICE LOBBY)
1 1 5.00%

LEVEL-00
7 FCU-Q03-00-007 FAN COIL UNIT
(RETAIL)
1 1 5.00%

LEVEL-00
8 FCU-Q03-00-008 FAN COIL UNIT
(TRAM DEPOT OFFICES)
1 1 5.00%

LEVEL-00
9 FCU-Q03-00-009 FAN COIL UNIT
(LDV)
1 1 5.00%

LEVEL-00
10 FCU-Q03-00-010 FAN COIL UNIT
(LDV)
1 1 5.00%

LEVEL-00
11 FCU-Q03-00-011 FAN COIL UNIT
(FM/EM CENTRE LOBBY)
1 1 5.00%

LEVEL-00
12 FCU-Q03-00-012 FAN COIL UNIT
(FM/EM CENTRE LOBBY)
1 1 5.00%

LEVEL-00
13 FCU-Q03-00-013 FAN COIL UNIT
(LOBBY)
1 1 5.00%

LEVEL-00
14 FCU-Q03-00-014 FAN COIL UNIT
(RETAIL)
1 1 5.00%

LEVEL-00
15 FCU-Q03-00-015 FAN COIL UNIT
(BIKE STORAGE)
1 1 5.00%

LEVEL-00
16 FCU-Q03-00-016 FAN COIL UNIT
(FIRE COMMAND)
1 1 5.00%

LEVEL-00
17 FCU-Q03-00-017 FAN COIL UNIT
(RETAIL)
1 1 5.00%

LEVEL-01
18 FCU-Q03-01-001 FAN COIL UNIT
(ELEC)
1 1 5.00%

LEVEL-01
19 FCU-Q03-01-002 FAN COIL UNIT
(TENANT)
1 1 5.00%

LEVEL-01
20 FCU-Q03-01-003 FAN COIL UNIT
(TENANT)
1 1 5.00%

LEVEL-01
21 FCU-Q03-01-004 FAN COIL UNIT
(REPROGRAPHIC)
1 1 5.00%

LEVEL-01
22 FCU-Q03-01-005 FAN COIL UNIT
(LOBBY)
1 1 5.00%

LEVEL-01
23 FCU-Q03-01-006 FAN COIL UNIT
(WC)
1 1 5.00%

LEVEL-01
24 FCU-Q03-01-007 FAN COIL UNIT
(TENANT)
1 1 5.00%

LEVEL-01
25 FCU-Q03-01-008 FAN COIL UNIT
(ELEC)
1 1 5.00%

LEVEL-01
26 FCU-Q03-01-009 FAN COIL UNIT
(LOBBY)
1 1 5.00%

LEVEL-01
27 FCU-Q03-01-010 FAN COIL UNIT
(IDF)
1 1 5.00%

LEVEL-01
28 FCU-Q03-01-011 FAN COIL UNIT
(TENANT)
1 1 5.00%

LEVEL-01
29 FCU-Q03-01-012 FAN COIL UNIT
(TENANT)
1 1 5.00%

LEVEL-01
30 FCU-Q03-01-013 FAN COIL UNIT
(WC)
1 1 5.00%

LEVEL-01
31 FCU-Q03-01-014 FAN COIL UNIT
(REPROGRAPHIC)
1 1 5.00%

LEVEL-01
32 FCU-Q03-01-015 FAN COIL UNIT
(TENANT)
1 1 5.00%

LEVEL-01
33 FCU-Q03-01-016 FAN COIL UNIT
(TENANT)
1 1 5.00%
 TESTING AND COMMISSIONING TRACKER FOR HVAC - Building Q03
UPDATE DATE 3-May-2018
Authority Approvals
COMMISSIONING
PRE-COMMISSIONING
PRE COMMISSIONING (FUNCTIONAL & FIELD COMMISSIONING
METHOD STATMENT START CONSULTANT REVIEW FOR Consultant CONSULTANT REVIEW FOR
(PRE FUNCTIONAL) AND BALANCING START (FUNCTIONAL & FIELD TEST PACKS / REPORTS
S.No EQUIPMENT TAG DESCRIPTION LOCATION QUANTITY Installation CRFI APPROVAL MILESTONE
STARTUP (SIBS)
PRE-COMMISSIONING (CEG)
MILESTONE BALANCING) (SIBS) 5%
Milestone COMMISSIONING (CEG) % COMPLETED QCDD REMARKS
5% DATE
30%
10%
DATE 40%
Date 10% LEED COMPLIANCE KAHRAMAA
INSPECTION

LEVEL-01
34 FCU-Q03-01-017 FAN COIL UNIT
(IDF)
1 1 5.00%
 TESTING AND COMMISSIONING TRACKER FOR HVAC - Building Q03
UPDATE DATE 3-May-2018
Authority Approvals
COMMISSIONING
PRE-COMMISSIONING
PRE COMMISSIONING (FUNCTIONAL & FIELD COMMISSIONING
METHOD STATMENT START CONSULTANT REVIEW FOR Consultant CONSULTANT REVIEW FOR
(PRE FUNCTIONAL) AND BALANCING START (FUNCTIONAL & FIELD TEST PACKS / REPORTS
S.No EQUIPMENT TAG DESCRIPTION LOCATION QUANTITY Installation CRFI APPROVAL MILESTONE
STARTUP (SIBS)
PRE-COMMISSIONING (CEG)
MILESTONE BALANCING) (SIBS) 5%
Milestone COMMISSIONING (CEG) % COMPLETED QCDD REMARKS
5% DATE
30%
10%
DATE 40%
Date 10% LEED COMPLIANCE KAHRAMAA
INSPECTION

LEVEL-02
35 FCU-Q03-02-001 FAN COIL UNIT
(ELEC)
1 1 5.00%

LEVEL-02
36 FCU-Q03-02-002 FAN COIL UNIT
(TENANT)
1 1 5.00%

LEVEL-02
37 FCU-Q03-02-003 FAN COIL UNIT
(TENANT)
1 1 5.00%

LEVEL-02
38 FCU-Q03-02-004 FAN COIL UNIT
(REPROGRAPHIC)
1 1 5.00%

LEVEL-02
39 FCU-Q03-02-005 FAN COIL UNIT
(LOBBY)
1 1 5.00%

LEVEL-02
40 FCU-Q03-02-006 FAN COIL UNIT
(LOUNGE)
1 1 5.00%

LEVEL-02
41 FCU-Q03-02-007 FAN COIL UNIT
(BEDROOMS)
1 1 5.00%

LEVEL-02
42 FCU-Q03-02-008 FAN COIL UNIT
(WC)
1 1 5.00%

LEVEL-02
43 FCU-Q03-02-009 FAN COIL UNIT
(ELEC)
1 1 5.00%

LEVEL-02
44 FCU-Q03-02-010 FAN COIL UNIT
(LOBBY)
1 1 5.00%

LEVEL-02
45 FCU-Q03-02-011 FAN COIL UNIT
(IDF)
1 1 5.00%

LEVEL-02
46 FCU-Q03-02-012 FAN COIL UNIT
(BEDROOMS)
1 1 5.00%

LEVEL-02
47 FCU-Q03-02-013 FAN COIL UNIT
(BEDROOMS)
1 1 5.00%

LEVEL-02
48 FCU-Q03-02-014 FAN COIL UNIT
(BEDROOMS)
1 1 5.00%

LEVEL-02
49 FCU-Q03-02-015 FAN COIL UNIT
(LOUNGE)
1 1 5.00%

LEVEL-02
50 FCU-Q03-02-016 FAN COIL UNIT
(BEDROOMS)
1 1 5.00%

LEVEL-02
51 FCU-Q03-02-017 FAN COIL UNIT
(BEDROOMS)
1 1 5.00%

LEVEL-02
52 FCU-Q03-02-018 FAN COIL UNIT
(BEDROOMS)
1 1 5.00%

LEVEL-02
53 FCU-Q03-02-019 FAN COIL UNIT
(LOUNGE)
1 1 5.00%

LEVEL-02
54 FCU-Q03-02-020 FAN COIL UNIT
(BEDROOMS)
1 1 5.00%

LEVEL-02
55 FCU-Q03-02-021 FAN COIL UNIT
(BEDROOMS)
1 1 5.00%

LEVEL-02
56 FCU-Q03-02-022 FAN COIL UNIT
(WC)
1 1 5.00%

LEVEL-02
57 FCU-Q03-02-023 FAN COIL UNIT
(REPROGRAPHIC)
1 1 5.00%

LEVEL-02
58 FCU-Q03-02-024 FAN COIL UNIT
(TENANT)
1 1 5.00%

LEVEL-02
59 FCU-Q03-02-025 FAN COIL UNIT
(TENANT)
1 1 5.00%

LEVEL-02
60 FCU-Q03-02-026 FAN COIL UNIT
(IDF)
1 1 5.00%

LEVEL-03
61 FCU-Q03-03-001 FAN COIL UNIT
(ELEC)
1 1 5.00%

LEVEL-03
62 FCU-Q03-03-002 FAN COIL UNIT
(TENANT)
1 1 5.00%

LEVEL-03
63 FCU-Q03-03-003 FAN COIL UNIT
(TENANT)
1 1 5.00%

LEVEL-03
64 FCU-Q03-03-004 FAN COIL UNIT
(REPROGRAPHIC)
1 1 5.00%

LEVEL-03
65 FCU-Q03-03-005 FAN COIL UNIT
(LOBBY)
1 1 5.00%

LEVEL-03
66 FCU-Q03-03-006 FAN COIL UNIT
(LOUNGE)
1 1 5.00%

LEVEL-03
67 FCU-Q03-03-007 FAN COIL UNIT
(BEDROOMS)
1 1 5.00%

LEVEL-03
68 FCU-Q03-03-008 FAN COIL UNIT
(WC)
1 1 5.00%

LEVEL-03
69 FCU-Q03-03-009 FAN COIL UNIT
(ELEC)
1 1 5.00%

LEVEL-03
70 FCU-Q03-03-010 FAN COIL UNIT
(LOBBY)
1 1 5.00%

LEVEL-03
71 FCU-Q03-03-011 FAN COIL UNIT
(IDF)
1 1 5.00%

LEVEL-03
72 FCU-Q03-03-012 FAN COIL UNIT
(BEDROOMS)
1 1 5.00%

LEVEL-03
73 FCU-Q03-03-013 FAN COIL UNIT
(BEDROOMS)
1 1 5.00%

LEVEL-03
74 FCU-Q03-03-014 FAN COIL UNIT
(BEDROOMS)
1 1 5.00%
 TESTING AND COMMISSIONING TRACKER FOR HVAC - Building Q03
UPDATE DATE 3-May-2018
Authority Approvals
COMMISSIONING
PRE-COMMISSIONING
PRE COMMISSIONING (FUNCTIONAL & FIELD COMMISSIONING
METHOD STATMENT START CONSULTANT REVIEW FOR Consultant CONSULTANT REVIEW FOR
(PRE FUNCTIONAL) AND BALANCING START (FUNCTIONAL & FIELD TEST PACKS / REPORTS
S.No EQUIPMENT TAG DESCRIPTION LOCATION QUANTITY Installation CRFI APPROVAL MILESTONE
STARTUP (SIBS)
PRE-COMMISSIONING (CEG)
MILESTONE BALANCING) (SIBS) 5%
Milestone COMMISSIONING (CEG) % COMPLETED QCDD REMARKS
5% DATE
30%
10%
DATE 40%
Date 10% LEED COMPLIANCE KAHRAMAA
INSPECTION

LEVEL-03
75 FCU-Q03-03-015 FAN COIL UNIT
(LOUNGE)
1 1 5.00%
 TESTING AND COMMISSIONING TRACKER FOR HVAC - Building Q03
UPDATE DATE 3-May-2018
Authority Approvals
COMMISSIONING
PRE-COMMISSIONING
PRE COMMISSIONING (FUNCTIONAL & FIELD COMMISSIONING
METHOD STATMENT START CONSULTANT REVIEW FOR Consultant CONSULTANT REVIEW FOR
(PRE FUNCTIONAL) AND BALANCING START (FUNCTIONAL & FIELD TEST PACKS / REPORTS
S.No EQUIPMENT TAG DESCRIPTION LOCATION QUANTITY Installation CRFI APPROVAL MILESTONE
STARTUP (SIBS)
PRE-COMMISSIONING (CEG)
MILESTONE BALANCING) (SIBS) 5%
Milestone COMMISSIONING (CEG) % COMPLETED QCDD REMARKS
5% DATE
30%
10%
DATE 40%
Date 10% LEED COMPLIANCE KAHRAMAA
INSPECTION

LEVEL-03
76 FCU-Q03-03-016 FAN COIL UNIT
(BEDROOMS)
1 1 5.00%

LEVEL-03
77 FCU-Q03-03-017 FAN COIL UNIT
(BEDROOMS)
1 1 5.00%

LEVEL-03
78 FCU-Q03-03-018 FAN COIL UNIT
(BEDROOMS)
1 1 5.00%

LEVEL-03
79 FCU-Q03-03-019 FAN COIL UNIT
(LOUNGE)
1 1 5.00%

LEVEL-03
80 FCU-Q03-03-020 FAN COIL UNIT
(BEDROOMS)
1 1 5.00%

LEVEL-03
81 FCU-Q03-03-021 FAN COIL UNIT
(BEDROOMS)
1 1 5.00%

LEVEL-03
82 FCU-Q03-03-022 FAN COIL UNIT
(WC)
1 1 5.00%

LEVEL-03
83 FCU-Q03-03-023 FAN COIL UNIT
(REPROGRAPHIC)
1 1 5.00%

LEVEL-03
84 FCU-Q03-03-024 FAN COIL UNIT
(TENANT)
1 1 5.00%

LEVEL-03
85 FCU-Q03-03-025 FAN COIL UNIT
(TENANT)
1 1 5.00%

LEVEL-03
86 FCU-Q03-03-026 FAN COIL UNIT
(IDF)
1 1 5.00%

LEVEL-04
87 FCU-Q03-04-001 FAN COIL UNIT
(ELEC)
1 1 5.00%

LEVEL-04
88 FCU-Q03-04-002 FAN COIL UNIT
(TENANT)
1 1 5.00%

LEVEL-04
89 FCU-Q03-04-003 FAN COIL UNIT
(TENANT)
1 1 5.00%

LEVEL-04
90 FCU-Q03-04-004 FAN COIL UNIT
(REPROGRAPHIC)
1 1 5.00%

LEVEL-04
91 FCU-Q03-04-005 FAN COIL UNIT
(LOBBY)
1 1 5.00%

LEVEL-04
92 FCU-Q03-04-006 FAN COIL UNIT
(PLANT RM)
1 1 5.00%

LEVEL-04
93 FCU-Q03-04-007 FAN COIL UNIT
(STAIR 03)
1 1 5.00%

LEVEL-04
94 FCU-Q03-04-008 FAN COIL UNIT
(LOBBY)
1 1 5.00%

LEVEL-04
95 FCU-Q03-04-009 FAN COIL UNIT
(STAIR 04)
1 1 5.00%

LEVEL-04
96 FCU-Q03-04-010 FAN COIL UNIT
(PLANT RM)
1 1 5.00%

LEVEL-04
97 FCU-Q03-04-011 FAN COIL UNIT
(REPROGRAPHIC)
1 1 5.00%

LEVEL-04
98 FCU-Q03-04-012 FAN COIL UNIT
(TENANT)
1 1 5.00%

LEVEL-04
99 FCU-Q03-04-013 FAN COIL UNIT
(TENANT)
1 1 5.00%

LEVEL-04
100 FCU-Q03-04-014 FAN COIL UNIT
(IDF)
1 1 5.00%

LEVEL-05
101 FCU-Q03-05-001 FAN COIL UNIT
(STAIR 01)
1 1 5.00%

LEVEL-05
102 FCU-Q03-05-002 FAN COIL UNIT
(STAIR 02)
1 1 5.00%

LEVEL-05
103 FCU-Q03-05-003 FAN COIL UNIT
(PLANT RM)
1 1 5.00%

LEVEL-05
104 FCU-Q03-05-004 FAN COIL UNIT
(IDF)
1 1 5.00%

LEVEL-05
105 FCU-Q03-05-005 FAN COIL UNIT
(PLANT RM)
1 1 5.00%

LEVEL-05
106 FCU-Q03-05-006 FAN COIL UNIT
(PLANT RM)
1 1 5.00%

LEVEL-05
107 FCU-Q03-05-007 FAN COIL UNIT
(PLANT RM)
1 1 5.00%

LEVEL-MZ
108 FCU-Q03-MZ-001 FAN COIL UNIT
(FUTURE OFFICE)
1 1 5.00%

LEVEL-MZ
109 FCU-Q03-MZ-002 FAN COIL UNIT
(LOBBY)
1 1 5.00%

LEVEL-MZ
110 FCU-Q03-MZ-003-1 FAN COIL UNIT
(HELP DESK)
1 1 5.00%

LEVEL-MZ
111 FCU-Q03-MZ-003-2 FAN COIL UNIT
(HELP DESK)
1 1 5.00%

LEVEL-MZ
112 FCU-Q03-MZ-004 FAN COIL UNIT
(OFFICES)
1 1 5.00%

LEVEL-MZ
113 FCU-Q03-MZ-005 FAN COIL UNIT
(MANAGER/REPRO)
1 1 5.00%

LEVEL-MZ
114 FCU-Q03-MZ-006 FAN COIL UNIT
(WC)
1 1 5.00%

LEVEL-MZ
115 FCU-Q03-MZ-007 FAN COIL UNIT
(OFFICES)
1 1 5.00%
 TESTING AND COMMISSIONING TRACKER FOR HVAC - Building Q03
UPDATE DATE 3-May-2018
Authority Approvals
COMMISSIONING
PRE-COMMISSIONING
PRE COMMISSIONING (FUNCTIONAL & FIELD COMMISSIONING
METHOD STATMENT START CONSULTANT REVIEW FOR Consultant CONSULTANT REVIEW FOR
(PRE FUNCTIONAL) AND BALANCING START (FUNCTIONAL & FIELD TEST PACKS / REPORTS
S.No EQUIPMENT TAG DESCRIPTION LOCATION QUANTITY Installation CRFI APPROVAL MILESTONE
STARTUP (SIBS)
PRE-COMMISSIONING (CEG)
MILESTONE BALANCING) (SIBS) 5%
Milestone COMMISSIONING (CEG) % COMPLETED QCDD REMARKS
5% DATE
30%
10%
DATE 40%
Date 10% LEED COMPLIANCE KAHRAMAA
INSPECTION

LEVEL-MZ
116 FCU-Q03-MZ-008 FAN COIL UNIT
(STAIR 05)
1 1 5.00%
 TESTING AND COMMISSIONING TRACKER FOR HVAC - Building Q03
UPDATE DATE 3-May-2018
Authority Approvals
COMMISSIONING
PRE-COMMISSIONING
PRE COMMISSIONING (FUNCTIONAL & FIELD COMMISSIONING
METHOD STATMENT START CONSULTANT REVIEW FOR Consultant CONSULTANT REVIEW FOR
(PRE FUNCTIONAL) AND BALANCING START (FUNCTIONAL & FIELD TEST PACKS / REPORTS
S.No EQUIPMENT TAG DESCRIPTION LOCATION QUANTITY Installation CRFI APPROVAL MILESTONE
STARTUP (SIBS)
PRE-COMMISSIONING (CEG)
MILESTONE BALANCING) (SIBS) 5%
Milestone COMMISSIONING (CEG) % COMPLETED QCDD REMARKS
5% DATE
30%
10%
DATE 40%
Date 10% LEED COMPLIANCE KAHRAMAA
INSPECTION

LEVEL-MZ
117 FCU-Q03-MZ-009 FAN COIL UNIT
(MANAGER)
1 1 5.00%

LEVEL-MZ
118 FCU-Q03-MZ-010 FAN COIL UNIT
(OFFICES)
1 1 5.00%

LEVEL-MZ
119 FCU-Q03-MZ-011-1 FAN COIL UNIT
(CONTROL CENTER)
1 1 5.00%

LEVEL-MZ
120 FCU-Q03-MZ-011-2 FAN COIL UNIT
(CONTROL CENTER)
1 1 5.00%

LEVEL-MZ
121 FCU-Q03-MZ-011-3 FAN COIL UNIT
(CONTROL CENTER)
1 1 5.00%

LEVEL-MZ
122 FCU-Q03-MZ-012 FAN COIL UNIT
(MANAGER)
1 1 5.00%

LEVEL-MZ
123 FCU-Q03-MZ-013 FAN COIL UNIT
(SAFE ROOM)
1 1 5.00%

LEVEL-MZ
124 FCU-Q03-MZ-014 FAN COIL UNIT
(OFFICES)
1 1 5.00%

LEVEL-MZ
125 FCU-Q03-MZ-015 FAN COIL UNIT
(STORAGE)
1 1 5.00%

LEVEL-MZ
126 FCU-Q03-MZ-016 FAN COIL UNIT
(FIRST AID)
1 1 5.00%

LEVEL-MZ
127 FCU-Q03-MZ-017 FAN COIL UNIT
(ADMIN)
1 1 5.00%

LEVEL-MZ
128 FCU-Q03-MZ-018 FAN COIL UNIT
(ELEC)
1 1 5.00%

LEVEL-MZ
129 FCU-Q03-MZ-019 FAN COIL UNIT
(LDV)
1 1 5.00%

LEVEL-MZ
130 FCU-Q03-MZ-020-1 FAN COIL UNIT
(LUNCH)
1 1 5.00%

LEVEL-MZ
131 FCU-Q03-MZ-020-2 FAN COIL UNIT
(LUNCH)
1 1 5.00%

LEVEL-MZ
132 FCU-Q03-MZ-020-3 FAN COIL UNIT
(LUNCH)
1 1 5.00%

LEVEL-M
133 FCU-Q03-MZ-021 FAN COIL UNIT
(LOBBY)
1 1 5.00%

LEVEL-MZ
134 FCU-Q03-MZ-022 FAN COIL UNIT
(RECEPTION)
1 1 5.00%

LEVEL-MZ
135 FCU-Q03-MZ-023 FAN COIL UNIT
(PRAYER)
1 1 5.00%

LEVEL-MZ
136 FCU-Q03-MZ-024 FAN COIL UNIT
(STATIONS)
1 1 5.00%

LEVEL-MZ
137 FCU-Q03-MZ-025 FAN COIL UNIT
(RECORDS)
1 1 5.00%

LEVEL-MZ
138 FCU-Q03-MZ-026 FAN COIL UNIT
(MEDIA THEATER0
1 1 5.00%

LEVEL-MZ
139 FCU-Q03-MZ-027 FAN COIL UNIT
(RECORDS)
1 1 5.00%

LEVEL-MZ
140 FCU-Q03-MZ-028 FAN COIL UNIT
(LIBRARY RECEPTION)
1 1 5.00%

LEVEL-MZ
141 FCU-Q03-MZ-029 FAN COIL UNIT
(RECORDS)
1 1 5.00%

LEVEL-MZ
142 FCU-Q03-MZ-030 FAN COIL UNIT
(MEETING ROOMS)
1 1 5.00%

LEVEL-MZ
143 FCU-Q03-MZ-031 FAN COIL UNIT
(MEETING ROOMS)
1 1 5.00%

LEVEL-MZ
144 FCU-Q03-MZ-032 FAN COIL UNIT
(MEETING ROOMS)
1 1 5.00%

LEVEL-MZ
145 FCU-Q03-MZ-033 FAN COIL UNIT
(MEETING ROOMS)
1 1 5.00%

LEVEL-MZ
146 FCU-Q03-MZ-034 FAN COIL UNIT
(MEETING ROOMS)
1 1 5.00%

LEVEL-MZ
147 FCU-Q03-MZ-035 FAN COIL UNIT
(SUSTAINABILITY)
1 1 5.00%

LEVEL-MZ
148 FCU-Q03-MZ-036 FAN COIL UNIT
(SUSTAINABILITY)
1 1 5.00%

LEVEL-MZ
149 FCU-Q03-MZ-037 FAN COIL UNIT
(OFFICES)
1 1 5.00%

LEVEL-MZ
150 FCU-Q03-MZ-038 FAN COIL UNIT
(MANAGER)
1 1 5.00%

LEVEL-MZ
151 FCU-Q03-MZ-039 FAN COIL UNIT
(MANAGER)
1 1 5.00%

LEVEL-MZ
152 FCU-Q03-MZ-040-1 FAN COIL UNIT
(SERVICE PROVIDER)
1 1 5.00%

LEVEL-MZ
153 FCU-Q03-MZ-040-2 FAN COIL UNIT
(SERVICE PROVIDER)
1 1 5.00%

LEVEL-MZ
154 FCU-Q03-MZ-040-3 FAN COIL UNIT
(SERVICE PROVIDER)
1 1 5.00%

LEVEL-MZ
155 FCU-Q03-MZ-041 FAN COIL UNIT
(OFFICES)
1 1 5.00%

LEVEL-MZ
156 FCU-Q03-MZ-042 FAN COIL UNIT
(ELECTRICAL)
1 1 5.00%
 TESTING AND COMMISSIONING TRACKER FOR HVAC - Building Q03
UPDATE DATE 3-May-2018
Authority Approvals
COMMISSIONING
PRE-COMMISSIONING
PRE COMMISSIONING (FUNCTIONAL & FIELD COMMISSIONING
METHOD STATMENT START CONSULTANT REVIEW FOR Consultant CONSULTANT REVIEW FOR
(PRE FUNCTIONAL) AND BALANCING START (FUNCTIONAL & FIELD TEST PACKS / REPORTS
S.No EQUIPMENT TAG DESCRIPTION LOCATION QUANTITY Installation CRFI APPROVAL MILESTONE
STARTUP (SIBS)
PRE-COMMISSIONING (CEG)
MILESTONE BALANCING) (SIBS) 5%
Milestone COMMISSIONING (CEG) % COMPLETED QCDD REMARKS
5% DATE
30%
10%
DATE 40%
Date 10% LEED COMPLIANCE KAHRAMAA
INSPECTION

LEVEL-MZ
157 FCU-Q03-MZ-043 FAN COIL UNIT
(OFFICES)
1 1 5.00%
 TESTING AND COMMISSIONING TRACKER FOR HVAC - Building Q03
UPDATE DATE 3-May-2018
Authority Approvals
COMMISSIONING
PRE-COMMISSIONING
PRE COMMISSIONING (FUNCTIONAL & FIELD COMMISSIONING
METHOD STATMENT START CONSULTANT REVIEW FOR Consultant CONSULTANT REVIEW FOR
(PRE FUNCTIONAL) AND BALANCING START (FUNCTIONAL & FIELD TEST PACKS / REPORTS
S.No EQUIPMENT TAG DESCRIPTION LOCATION QUANTITY Installation CRFI APPROVAL MILESTONE
STARTUP (SIBS)
PRE-COMMISSIONING (CEG)
MILESTONE BALANCING) (SIBS) 5%
Milestone COMMISSIONING (CEG) % COMPLETED QCDD REMARKS
5% DATE
30%
10%
DATE 40%
Date 10% LEED COMPLIANCE KAHRAMAA
INSPECTION

LEVEL-MZ
158 FCU-Q03-MZ-044 FAN COIL UNIT
(OFFICES)
1 1 5.00%

LEVEL-MZ
159 FCU-Q03-MZ-045 FAN COIL UNIT
(MANAGER)
1 1 5.00%

LEVEL-MZ
160 FCU-Q03-MZ-046 FAN COIL UNIT
(MANAGER)
1 1 5.00%

LEVEL-MZ
161 FCU-Q03-MZ-047 FAN COIL UNIT
(FUTURE OFFICE)
1 1 5.00%

LEVEL-MZ
162 FCU-Q03-MZ-048 FAN COIL UNIT
(LV)
1 1 5.00%

LEVEL-MZ
162 FCU-Q03-MZ-049 FAN COIL UNIT
(IDF)
1 1 5.00%

VARIABLE AIR VOLUME

1 VAV-Q03-00-001-E VARIABLE AIR VOLUME LEVEL 00 1 1 5.00%

2 VAV-Q03-00-001-R VARIABLE AIR VOLUME LEVEL 00 1 1 5.00%

3 VAV-Q03-00-006 VARIABLE AIR VOLUME LEVEL 00 1 1 5.00%

4 VAV-Q03-MZ-001-E VARIABLE AIR VOLUME LEVEL MZ 1 1 5.00%

5 VAV-Q03-MZ-001-R VARIABLE AIR VOLUME LEVEL MZ 1 1 5.00%

6 VAV-Q03-01-001-E VARIABLE AIR VOLUME LEVEL 01 1 1 5.00%

7 VAV-Q03-01-002-E VARIABLE AIR VOLUME LEVEL 01 1 1 5.00%

8 VAV-Q03-01-003-E VARIABLE AIR VOLUME LEVEL 01 1 1 5.00%

9 VAV-Q03-02-001-E VARIABLE AIR VOLUME LEVEL 02 1 1 5.00%

10 VAV-Q03-02-002-E VARIABLE AIR VOLUME LEVEL 02 1 1 5.00%

11 VAV-Q03-02-003-E VARIABLE AIR VOLUME LEVEL 02 1 1 5.00%

12 VAV-Q03-02-003-R VARIABLE AIR VOLUME LEVEL 02 1 1 5.00%

13 VAV-Q03-02-004-E VARIABLE AIR VOLUME LEVEL 02 1 1 5.00%

14 VAV-Q03-02-004-R VARIABLE AIR VOLUME LEVEL 02 1 1 5.00%

15 VAV-Q03-03-001-E VARIABLE AIR VOLUME LEVEL 03 1 1 5.00%

16 VAV-Q03-03-002-E VARIABLE AIR VOLUME LEVEL 03 1 1 5.00%

17 VAV-Q03-03-003-E VARIABLE AIR VOLUME LEVEL 03 1 1 5.00%

18 VAV-Q03-03-003-R VARIABLE AIR VOLUME LEVEL 03 1 1 5.00%

19 VAV-Q03-03-004-E VARIABLE AIR VOLUME LEVEL 03 1 1 5.00%

20 VAV-Q03-03-004-R VARIABLE AIR VOLUME LEVEL 03 1 1 5.00%

21 VAV-Q03-04-001-E VARIABLE AIR VOLUME LEVEL 04 1 1 5.00%

22 VAV-Q03-04-002-E VARIABLE AIR VOLUME LEVEL 04 1 1 5.00%

23 VAV-Q03-MZ-002 VARIABLE AIR VOLUME LEVEL MZ 1 1 5.00%

24 VAV-Q03-MZ-003 VARIABLE AIR VOLUME LEVEL MZ 1 1 5.00%

25 VAV-Q03-MZ-004 VARIABLE AIR VOLUME LEVEL MZ 1 1 5.00%

26 VAV-Q03-MZ-005 VARIABLE AIR VOLUME LEVEL MZ 1 1 5.00%

27 VAV-Q03-MZ-009 VARIABLE AIR VOLUME LEVEL MZ 1 1 5.00%

28 VAV-Q03-MZ-010 VARIABLE AIR VOLUME LEVEL MZ 1 1 5.00%

29 VAV-Q03-MZ-011 VARIABLE AIR VOLUME LEVEL MZ 1 1 5.00%

30 VAV-Q03-MZ-012 VARIABLE AIR VOLUME LEVEL MZ 1 1 5.00%

31 VAV-Q03-MZ-016 VARIABLE AIR VOLUME LEVEL MZ 1 1 5.00%

32 VAV-Q03-MZ-017 VARIABLE AIR VOLUME LEVEL MZ 1 1 5.00%

33 VAV-Q03-MZ-020 VARIABLE AIR VOLUME LEVEL MZ 1 1 5.00%

34 VAV-Q03-MZ-021 VARIABLE AIR VOLUME LEVEL MZ 1 1 5.00%

 TESTING AND COMMISSIONING TRACKER FOR HVAC - Building Q03
UPDATE DATE 3-May-2018
Authority Approvals
COMMISSIONING
PRE-COMMISSIONING
PRE COMMISSIONING (FUNCTIONAL & FIELD COMMISSIONING
METHOD STATMENT START CONSULTANT REVIEW FOR Consultant CONSULTANT REVIEW FOR
(PRE FUNCTIONAL) AND BALANCING START (FUNCTIONAL & FIELD TEST PACKS / REPORTS
S.No EQUIPMENT TAG DESCRIPTION LOCATION QUANTITY Installation CRFI APPROVAL MILESTONE
STARTUP (SIBS)
PRE-COMMISSIONING (CEG)
MILESTONE BALANCING) (SIBS) 5%
Milestone COMMISSIONING (CEG) % COMPLETED QCDD REMARKS
5% DATE
30%
10%
DATE 40%
Date 10% LEED COMPLIANCE KAHRAMAA
INSPECTION

35 VAV-Q03-MZ-022 VARIABLE AIR VOLUME LEVEL MZ 1 1 5.00%

36 VAV-Q03-MZ-024 VARIABLE AIR VOLUME LEVEL MZ 1 1 5.00%

37 VAV-Q03-MZ-026 VARIABLE AIR VOLUME LEVEL MZ 1 1 5.00%

38 VAV-Q03-MZ-030 VARIABLE AIR VOLUME LEVEL MZ 1 1 5.00%

39 VAV-Q03-MZ-032 VARIABLE AIR VOLUME LEVEL MZ 1 1 5.00%

40 VAV-Q03-MZ-034 VARIABLE AIR VOLUME LEVEL MZ 1 1 5.00%

41 VAV-Q03-MZ-035 VARIABLE AIR VOLUME LEVEL MZ 1 1 5.00%

42 VAV-Q03-MZ-037 VARIABLE AIR VOLUME LEVEL MZ 1 1 5.00%

43 VAV-Q03-MZ-040 VARIABLE AIR VOLUME LEVEL MZ 1 1 5.00%

44 VAV-Q03-MZ-041 VARIABLE AIR VOLUME LEVEL MZ 1 1 5.00%

45 VAV-Q03-MZ-042 VARIABLE AIR VOLUME LEVEL MZ 1 1 5.00%

46 VAV-Q03-MZ-044 VARIABLE AIR VOLUME LEVEL MZ 1 1 5.00%

47 VAV-Q03-00-005 VARIABLE AIR VOLUME LEVEL 00 1 1 5.00%

48 VAV-Q03-00-006 VARIABLE AIR VOLUME LEVEL 00 1 1 5.00%

49 VAV-Q03-00-008 VARIABLE AIR VOLUME LEVEL 00 1 1 5.00%

50 VAV-Q03-00-011 VARIABLE AIR VOLUME LEVEL 00 1 1 5.00%

51 VAV-Q03-00-012 VARIABLE AIR VOLUME LEVEL 00 1 1 5.00%

52 VAV-Q03-00-013 VARIABLE AIR VOLUME LEVEL 00 1 1 5.00%

53 VAV-Q03-00-015 VARIABLE AIR VOLUME LEVEL 00 1 1 5.00%

54 VAV-Q03-01-004 VARIABLE AIR VOLUME LEVEL 01 1 1 5.00%

55 VAV-Q03-01-006 VARIABLE AIR VOLUME LEVEL 01 1 1 5.00%

56 VAV-Q03-01-009 VARIABLE AIR VOLUME LEVEL 01 1 1 5.00%

57 VAV-Q03-01-013 VARIABLE AIR VOLUME LEVEL 01 1 1 5.00%

58 VAV-Q03-01-014 VARIABLE AIR VOLUME LEVEL 01 1 1 5.00%

59 VAV-Q03-02-004 VARIABLE AIR VOLUME LEVEL 02 1 1 5.00%

60 VAV-Q03-02-006 VARIABLE AIR VOLUME LEVEL 02 1 1 5.00%

61 VAV-Q03-02-007 VARIABLE AIR VOLUME LEVEL 02 1 1 5.00%

62 VAV-Q03-02-008 VARIABLE AIR VOLUME LEVEL 02 1 1 5.00%

63 VAV-Q03-02-010 VARIABLE AIR VOLUME LEVEL 02 1 1 5.00%

64 VAV-Q03-02-012 VARIABLE AIR VOLUME LEVEL 02 1 1 5.00%

65 VAV-Q03-02-015 VARIABLE AIR VOLUME LEVEL 02 1 1 5.00%

66 VAV-Q03-02-018 VARIABLE AIR VOLUME LEVEL 02 1 1 5.00%

67 VAV-Q03-02-019 VARIABLE AIR VOLUME LEVEL 02 1 1 5.00%

68 VAV-Q03-02-020 VARIABLE AIR VOLUME LEVEL 02 1 1 5.00%

69 VAV-Q03-02-022 VARIABLE AIR VOLUME LEVEL 02 1 1 5.00%

70 VAV-Q03-02-023 VARIABLE AIR VOLUME LEVEL 02 1 1 5.00%

71 VAV-Q03-03-004 VARIABLE AIR VOLUME LEVEL 03 1 1 5.00%

72 VAV-Q03-03-006 VARIABLE AIR VOLUME LEVEL 03 1 1 5.00%

73 VAV-Q03-03-007 VARIABLE AIR VOLUME LEVEL 03 1 1 5.00%

74 VAV-Q03-03-008 VARIABLE AIR VOLUME LEVEL 03 1 1 5.00%

75 VAV-Q03-03-010 VARIABLE AIR VOLUME LEVEL 03 1 1 5.00%

 TESTING AND COMMISSIONING TRACKER FOR HVAC - Building Q03
UPDATE DATE 3-May-2018
Authority Approvals
COMMISSIONING
PRE-COMMISSIONING
PRE COMMISSIONING (FUNCTIONAL & FIELD COMMISSIONING
METHOD STATMENT START CONSULTANT REVIEW FOR Consultant CONSULTANT REVIEW FOR
(PRE FUNCTIONAL) AND BALANCING START (FUNCTIONAL & FIELD TEST PACKS / REPORTS
S.No EQUIPMENT TAG DESCRIPTION LOCATION QUANTITY Installation CRFI APPROVAL MILESTONE
STARTUP (SIBS)
PRE-COMMISSIONING (CEG)
MILESTONE BALANCING) (SIBS) 5%
Milestone COMMISSIONING (CEG) % COMPLETED QCDD REMARKS
5% DATE
30%
10%
DATE 40%
Date 10% LEED COMPLIANCE KAHRAMAA
INSPECTION

76 VAV-Q03-03-012 VARIABLE AIR VOLUME LEVEL 03 1 1 5.00%

77 VAV-Q03-03-015 VARIABLE AIR VOLUME LEVEL 03 1 1 5.00%

78 VAV-Q03-03-018 VARIABLE AIR VOLUME LEVEL 03 1 1 5.00%

79 VAV-Q03-03-019 VARIABLE AIR VOLUME LEVEL 03 1 1 5.00%

80 VAV-Q03-03-020 VARIABLE AIR VOLUME LEVEL 03 1 1 5.00%

81 VAV-Q03-03-022 VARIABLE AIR VOLUME LEVEL 03 1 1 5.00%

82 VAV-Q03-03-023 VARIABLE AIR VOLUME LEVEL 03 1 1 5.00%

83 VAV-Q03-04-004 VARIABLE AIR VOLUME LEVEL 04 1 1 5.00%

84 VAV-Q03-04-008 VARIABLE AIR VOLUME LEVEL 04 1 1 5.00%

85 VAV-Q03-04-011 VARIABLE AIR VOLUME LEVEL 04 1 1 5.00%

SUPPLY FAN

1 SF-Q03-00-001 SUPPLY FAN LEVEL 04 1 1 5.00%

2 SF-Q03-00-002 SUPPLY FAN LEVEL 04 1 1 5.00%

3 SF-Q03-01-001 SUPPLY FAN LEVEL 01 1 1 5.00%

4 SF-Q03-04-001 SUPPLY FAN LEVEL 04 1 1 5.00%

5 SF-Q03-04-002 SUPPLY FAN LEVEL 04 1 1 5.00%

6 SF-Q03-05-001 SUPPLY FAN LEVEL 05 1 1 5.00%

7 SF-Q03-05-003 SUPPLY FAN LEVEL 05 1 1 5.00%

BLEED FAN

1 BF-Q03-04-001 BLEED FAN LEVEL 04 1 1 5.00%

2 BF-Q03-04-002 BLEED FAN LEVEL 04 1 1 5.00%

3 BF-Q03-05-001 BLEED FAN LEVEL 05 1 1 5.00%

4 BF-Q03-05-002 BLEED FAN LEVEL 05 1 1 5.00%

EXHAUST FAN

1 EF-Q03-00-003 EXHAUST FAN LEVEL 00 1 1 5.00%

2 EF-Q03-00-004 EXHAUST FAN LEVEL 00 1 1 5.00%

3 EF-Q03-00-005 EXHAUST FAN LEVEL 00 1 1 5.00%

4 EF-Q03-01-001 EXHAUST FAN LEVEL 01 1 1 5.00%

5 EF-Q03-04-001 EXHAUST FAN LEVEL 04 1 1 5.00%

6 EF-Q03-04-002 EXHAUST FAN LEVEL 04 1 1 5.00%

7 EF-Q03-05-001 EXHAUST FAN LEVEL 05 1 1 5.00%

8 EF-Q03-05-002 EXHAUST FAN LEVEL 05 1 1 5.00%

CHILLED WATER PUMP

LEVEL B3
1 ECHP-Q03-04-001 CHILLED WATER PUMP (ENERGY TRANSFER 1 1 5.00%
STATION)
LEVEL B3
2 ECHP-Q03-04-002 CHILLED WATER PUMP (ENERGY TRANSFER 1 1 5.00%
STATION)

EMERGENCY AIR COOLED CHILLER

EMERGENCY AIR COOLED

1 ECH-Q03-04-001 CHILLER
ROOF - SOUTHEAST 1 1 5.00%

EMERGENCY AIR COOLED

2 ECH-Q03-04-002 CHILLER
ROOF - SOUTHEAST 1 1 5.00%

HEAT RECOVERY COIL

1 HRC-Q03-04-001 HEAT RECOVERY COIL 1 1 5.00%

 TESTING AND COMMISSIONING TRACKER FOR HVAC - Building Q03
UPDATE DATE 3-May-2018
Authority Approvals
COMMISSIONING
PRE-COMMISSIONING
PRE COMMISSIONING (FUNCTIONAL & FIELD COMMISSIONING
METHOD STATMENT START CONSULTANT REVIEW FOR Consultant CONSULTANT REVIEW FOR
(PRE FUNCTIONAL) AND BALANCING START (FUNCTIONAL & FIELD TEST PACKS / REPORTS
S.No EQUIPMENT TAG DESCRIPTION LOCATION QUANTITY Installation CRFI APPROVAL MILESTONE
STARTUP (SIBS)
PRE-COMMISSIONING (CEG)
MILESTONE BALANCING) (SIBS) 5%
Milestone COMMISSIONING (CEG) % COMPLETED QCDD REMARKS
5% DATE
30%
10%
DATE 40%
Date 10% LEED COMPLIANCE KAHRAMAA
INSPECTION

2 HRC-Q03-04-002 HEAT RECOVERY COIL 1 1 5.00%

3 HRC-Q03-05-001 HEAT RECOVERY COIL 1 1 5.00%

4 HRC-Q03-05-002 HEAT RECOVERY COIL 1 1 5.00%

MOTORIZED CONTROL DAMPERS

MOTORIZED CONTROL
1 CD-LA-Q03-00-07-1
DAMPER LEVEL 00 1 1 5.00%

MOTORIZED CONTROL
2 CD-LA-Q03-00-06-1
DAMPER LEVEL 00 1 1 5.00%

MOTORIZED CONTROL
3 CD-LA-Q03-00-06-2
DAMPER
LEVEL 00 1 1 5.00%

MOTORIZED CONTROL
4 CD-LA-Q03-00-05-1
DAMPER
LEVEL 00 1 1 5.00%

MOTORIZED CONTROL
5 CD-LA-Q03-00-05-2
DAMPER
LEVEL 00 1 1 5.00%

MOTORIZED CONTROL
6 CD-LA-Q03-00-07-2
DAMPER
LEVEL 00 1 1 5.00%

MOTORIZED CONTROL
7 CD-LA-Q03-00-051-1
DAMPER
LEVEL 00 1 1 5.00%

MOTORIZED CONTROL
8 CD-LA-Q03-00-051-2
DAMPER
LEVEL 00 1 1 5.00%

MOTORIZED CONTROL
9 CD-LA-Q03-00-052
DAMPER
LEVEL 00 1 1 5.00%

MOTORIZED CONTROL
10 CD-LA-Q03-00-053
DAMPER
LEVEL 00 1 1 5.00%

MOTORIZED CONTROL
11 CD-LA-Q03-00-04
DAMPER
LEVEL 00 1 1 5.00%

MOTORIZED CONTROL
12 CD-LA-Q03-00-01
DAMPER
LEVEL 00 1 1 5.00%

MOTORIZED CONTROL
13 CD-LA-Q03-00-02
DAMPER
LEVEL 00 1 1 5.00%

MOTORIZED CONTROL
14 CD-LA-Q03-01-08
DAMPER
LEVEL 01 1 1 5.00%

MOTORIZED CONTROL
15 CD-LA-Q03-01-09
DAMPER
LEVEL 01 1 1 5.00%

MOTORIZED CONTROL
16 CD-LA-Q03-01-18
DAMPER
LEVEL 01 1 1 5.00%

MOTORIZED CONTROL
17 CD-LA-Q03-04-14
DAMPER
LEVEL 04 1 1 5.00%

MOTORIZED CONTROL
18 CD-LA-Q03-04-10
DAMPER
LEVEL 04 1 1 5.00%

MOTORIZED CONTROL
19 CD-LA-Q03-04-13-1
DAMPER
LEVEL 04 1 1 5.00%

MOTORIZED CONTROL
20 CD-LA-Q03-04-13-2
DAMPER LEVEL 04 1 1 5.00%

MOTORIZED CONTROL
21 CD-LA-Q03-04-18-1
DAMPER LEVEL 04 1 1 5.00%

MOTORIZED CONTROL
22 CD-LA-Q03-04-18-2
DAMPER
LEVEL 04 1 1 5.00%

MOTORIZED CONTROL
23 CD-LA-Q03-04-10-1
DAMPER
LEVEL 04 1 1 5.00%

MOTORIZED CONTROL
24 CD-LA-Q03-04-10-2
DAMPER
LEVEL 04 1 1 5.00%

MOTORIZED CONTROL
25 CD-LA-Q03-04-13-3
DAMPER
LEVEL 04 1 1 5.00%

MOTORIZED CONTROL
26 CD-LA-Q03-04-13-4
DAMPER
LEVEL 04 1 1 5.00%

MOTORIZED CONTROL
27 CD-LA-Q03-05-07
DAMPER
LEVEL 05 1 1 5.00%

MOTORIZED CONTROL
28 CD-LA-Q03-05-13-1
DAMPER
LEVEL 05 1 1 5.00%

MOTORIZED CONTROL
29 CD-LA-Q03-05-13-2
DAMPER
LEVEL 05 1 1 5.00%

MOTORIZED CONTROL
30 CD-LA-Q03-05-15
DAMPER
LEVEL 05 1 1 5.00%

MOTORIZED CONTROL
31 CD-LA-Q03-05-14
DAMPER
LEVEL 05 1 1 5.00%

MOTORIZED CONTROL
32 CD-LA-Q03-05-16-1
DAMPER
LEVEL 05 1 1 5.00%

MOTORIZED CONTROL
33 CD-LA-Q03-05-16-2
DAMPER
LEVEL 05 1 1 5.00%

MOTORIZED CONTROL
34 CD-LA-Q03-05-16-3
DAMPER
LEVEL 05 1 1 5.00%

MOTORIZED CONTROL
34 CD-LA-Q03-05-16-4
DAMPER
LEVEL 05 1 1 5.00%

MOTORIZED CONTROL
34 CD-LA-Q03-05-10
DAMPER
LEVEL 05 1 1 5.00%
 TESTING AND COMMISSIONING TRACKER FOR HVAC - Building Q03
UPDATE DATE 3-May-2018
Authority Approvals
COMMISSIONING
PRE-COMMISSIONING
PRE COMMISSIONING (FUNCTIONAL & FIELD COMMISSIONING
METHOD STATMENT START CONSULTANT REVIEW FOR Consultant CONSULTANT REVIEW FOR
(PRE FUNCTIONAL) AND BALANCING START (FUNCTIONAL & FIELD TEST PACKS / REPORTS
S.No EQUIPMENT TAG DESCRIPTION LOCATION QUANTITY Installation CRFI APPROVAL MILESTONE
STARTUP (SIBS)
PRE-COMMISSIONING (CEG)
MILESTONE BALANCING) (SIBS) 5%
Milestone COMMISSIONING (CEG) % COMPLETED QCDD REMARKS
5% DATE
30%
10%
DATE 40%
Date 10% LEED COMPLIANCE KAHRAMAA
INSPECTION

MOTORIZED CONTROL
35 CD-LA-Q03-00-061
DAMPER
LEVEL 00 1 1 5.00%
 TESTING AND COMMISSIONING TRACKER FOR HVAC - Building Q03
UPDATE DATE 3-May-2018
Authority Approvals
COMMISSIONING
PRE-COMMISSIONING
PRE COMMISSIONING (FUNCTIONAL & FIELD COMMISSIONING
METHOD STATMENT START CONSULTANT REVIEW FOR Consultant CONSULTANT REVIEW FOR
(PRE FUNCTIONAL) AND BALANCING START (FUNCTIONAL & FIELD TEST PACKS / REPORTS
S.No EQUIPMENT TAG DESCRIPTION LOCATION QUANTITY Installation CRFI APPROVAL MILESTONE
STARTUP (SIBS)
PRE-COMMISSIONING (CEG)
MILESTONE BALANCING) (SIBS) 5%
Milestone COMMISSIONING (CEG) % COMPLETED QCDD REMARKS
5% DATE
30%
10%
DATE 40%
Date 10% LEED COMPLIANCE KAHRAMAA
INSPECTION

MOTORIZED CONTROL
36 CD-RA-Q03-00-008
DAMPER
LEVEL 00 1 1 5.00%

EXPANSION TANK

LEVEL 04
1 ET-CHW-Q03-04-001 EXPANSION TANK 1 1 5.00%
(PLANT ROOM)

PRESSURE INDEPENDENT CONTROL VALVE

PRESSURE INDEPENDENT LEVEL-00

1 CV-FCU-Q03-00-001 CONTROL VALVE (RETAIL)
1 1 5.00%

PRESSURE INDEPENDENT LEVEL-00

2 CV-FCU-Q03-00-002 CONTROL VALVE (IDF)
1 1 5.00%

PRESSURE INDEPENDENT LEVEL-00

3 CV-FCU-Q03-00-003 CONTROL VALVE (RETAIL)
1 1 5.00%

PRESSURE INDEPENDENT LEVEL-00

4 CV-FCU-Q03-00-004 CONTROL VALVE (LV)
1 1 5.00%

PRESSURE INDEPENDENT LEVEL-00

5 CV-FCU-Q03-00-005 CONTROL VALVE (OFFICE LOBBY)
1 1 5.00%

PRESSURE INDEPENDENT LEVEL-00

6 CV-FCU-Q03-00-006 CONTROL VALVE (OFFICE LOBBY)
1 1 5.00%

PRESSURE INDEPENDENT LEVEL-00

7 CV-FCU-Q03-00-007 CONTROL VALVE (RETAIL)
1 1 5.00%

PRESSURE INDEPENDENT LEVEL-00

8 CV-FCU-Q03-00-008 CONTROL VALVE (TRAM DEPOT OFFICES)
1 1 5.00%

PRESSURE INDEPENDENT LEVEL-00

9 CV-FCU-Q03-00-009 CONTROL VALVE (LDV)
1 1 5.00%

PRESSURE INDEPENDENT LEVEL-00

10 CV-FCU-Q03-00-010 CONTROL VALVE (LDV)
1 1 5.00%

PRESSURE INDEPENDENT LEVEL-00

11 CV-FCU-Q03-00-011 CONTROL VALVE (FM/EM CENTRE LOBBY)
1 1 5.00%

PRESSURE INDEPENDENT LEVEL-00

12 CV-FCU-Q03-00-012 CONTROL VALVE (FM/EM CENTRE LOBBY)
1 1 5.00%

PRESSURE INDEPENDENT LEVEL-00

13 CV-FCU-Q03-00-013 CONTROL VALVE (LOBBY)
1 1 5.00%

PRESSURE INDEPENDENT LEVEL-00

14 CV-FCU-Q03-00-014 CONTROL VALVE (RETAIL)
1 1 5.00%

PRESSURE INDEPENDENT LEVEL-00

15 CV-FCU-Q03-00-015 CONTROL VALVE (BIKE STORAGE)
1 1 5.00%

PRESSURE INDEPENDENT LEVEL-00

16 CV-FCU-Q03-00-016 CONTROL VALVE (FIRE COMMAND)
1 1 5.00%

PRESSURE INDEPENDENT LEVEL-00

17 CV-FCU-Q03-00-017 CONTROL VALVE (RETAIL)
1 1 5.00%

PRESSURE INDEPENDENT LEVEL-01

18 CV-FCU-Q03-01-001 CONTROL VALVE (ELEC)
1 1 5.00%

PRESSURE INDEPENDENT LEVEL-01

19 CV-FCU-Q03-01-002 CONTROL VALVE (TENANT)
1 1 5.00%

PRESSURE INDEPENDENT LEVEL-01

20 CV-FCU-Q03-01-003 CONTROL VALVE (TENANT)
1 1 5.00%

PRESSURE INDEPENDENT LEVEL-01

21 CV-FCU-Q03-01-004 CONTROL VALVE (REPROGRAPHIC)
1 1 5.00%

PRESSURE INDEPENDENT LEVEL-01

22 CV-FCU-Q03-01-005 CONTROL VALVE (LOBBY)
1 1 5.00%

PRESSURE INDEPENDENT LEVEL-01

23 CV-FCU-Q03-01-006 CONTROL VALVE (WC)
1 1 5.00%

PRESSURE INDEPENDENT LEVEL-01

24 CV-FCU-Q03-01-007 CONTROL VALVE (TENANT)
1 1 5.00%

PRESSURE INDEPENDENT LEVEL-01

25 CV-FCU-Q03-01-008 CONTROL VALVE (ELEC)
1 1 5.00%

PRESSURE INDEPENDENT LEVEL-01

26 CV-FCU-Q03-01-009 CONTROL VALVE (LOBBY)
1 1 5.00%

PRESSURE INDEPENDENT LEVEL-01

27 CV-FCU-Q03-01-010 CONTROL VALVE (IDF)
1 1 5.00%

PRESSURE INDEPENDENT LEVEL-01

28 CV-FCU-Q03-01-011 CONTROL VALVE (TENANT)
1 1 5.00%

PRESSURE INDEPENDENT LEVEL-01

29 CV-FCU-Q03-01-012 CONTROL VALVE (TENANT)
1 1 5.00%

PRESSURE INDEPENDENT LEVEL-01

30 CV-FCU-Q03-01-013 CONTROL VALVE (WC)
1 1 5.00%

PRESSURE INDEPENDENT LEVEL-01

31 CV-FCU-Q03-01-014 CONTROL VALVE (REPROGRAPHIC)
1 1 5.00%

PRESSURE INDEPENDENT LEVEL-01

32 CV-FCU-Q03-01-015 CONTROL VALVE (TENANT)
1 1 5.00%

PRESSURE INDEPENDENT LEVEL-01

33 CV-FCU-Q03-01-016 CONTROL VALVE (TENANT)
1 1 5.00%

PRESSURE INDEPENDENT LEVEL-01

34 CV-FCU-Q03-01-017 CONTROL VALVE (IDF)
1 1 5.00%

PRESSURE INDEPENDENT LEVEL-02

35 CV-FCU-Q03-02-001 CONTROL VALVE (ELEC)
1 1 5.00%

PRESSURE INDEPENDENT LEVEL-02

36 CV-FCU-Q03-02-002 CONTROL VALVE (TENANT)
1 1 5.00%
 TESTING AND COMMISSIONING TRACKER FOR HVAC - Building Q03
UPDATE DATE 3-May-2018
Authority Approvals
COMMISSIONING
PRE-COMMISSIONING
PRE COMMISSIONING (FUNCTIONAL & FIELD COMMISSIONING
METHOD STATMENT START CONSULTANT REVIEW FOR Consultant CONSULTANT REVIEW FOR
(PRE FUNCTIONAL) AND BALANCING START (FUNCTIONAL & FIELD TEST PACKS / REPORTS
S.No EQUIPMENT TAG DESCRIPTION LOCATION QUANTITY Installation CRFI APPROVAL MILESTONE
STARTUP (SIBS)
PRE-COMMISSIONING (CEG)
MILESTONE BALANCING) (SIBS) 5%
Milestone COMMISSIONING (CEG) % COMPLETED QCDD REMARKS
5% DATE
30%
10%
DATE 40%
Date 10% LEED COMPLIANCE KAHRAMAA
INSPECTION

PRESSURE INDEPENDENT LEVEL-02

37 CV-FCU-Q03-02-003 CONTROL VALVE (TENANT)
1 1 5.00%
 TESTING AND COMMISSIONING TRACKER FOR HVAC - Building Q03
UPDATE DATE 3-May-2018
Authority Approvals
COMMISSIONING
PRE-COMMISSIONING
PRE COMMISSIONING (FUNCTIONAL & FIELD COMMISSIONING
METHOD STATMENT START CONSULTANT REVIEW FOR Consultant CONSULTANT REVIEW FOR
(PRE FUNCTIONAL) AND BALANCING START (FUNCTIONAL & FIELD TEST PACKS / REPORTS
S.No EQUIPMENT TAG DESCRIPTION LOCATION QUANTITY Installation CRFI APPROVAL MILESTONE
STARTUP (SIBS)
PRE-COMMISSIONING (CEG)
MILESTONE BALANCING) (SIBS) 5%
Milestone COMMISSIONING (CEG) % COMPLETED QCDD REMARKS
5% DATE
30%
10%
DATE 40%
Date 10% LEED COMPLIANCE KAHRAMAA
INSPECTION

PRESSURE INDEPENDENT LEVEL-02

38 CV-FCU-Q03-02-004 CONTROL VALVE (REPROGRAPHIC)
1 1 5.00%

PRESSURE INDEPENDENT LEVEL-02

39 CV-FCU-Q03-02-005 CONTROL VALVE (LOBBY)
1 1 5.00%

PRESSURE INDEPENDENT LEVEL-02

40 CV-FCU-Q03-02-006 CONTROL VALVE (LOUNGE)
1 1 5.00%

PRESSURE INDEPENDENT LEVEL-02

41 CV-FCU-Q03-02-007 CONTROL VALVE (BEDROOMS)
1 1 5.00%

PRESSURE INDEPENDENT LEVEL-02

42 CV-FCU-Q03-02-008 CONTROL VALVE (WC)
1 1 5.00%

PRESSURE INDEPENDENT LEVEL-02

43 CV-FCU-Q03-02-009 CONTROL VALVE (ELEC)
1 1 5.00%

PRESSURE INDEPENDENT LEVEL-02

44 CV-FCU-Q03-02-010 CONTROL VALVE (LOBBY)
1 1 5.00%

PRESSURE INDEPENDENT LEVEL-02

45 CV-FCU-Q03-02-011 CONTROL VALVE (IDF)
1 1 5.00%

PRESSURE INDEPENDENT LEVEL-02

46 CV-FCU-Q03-02-012 CONTROL VALVE (BEDROOMS)
1 1 5.00%

PRESSURE INDEPENDENT LEVEL-02

47 CV-FCU-Q03-02-013 CONTROL VALVE (BEDROOMS)
1 1 5.00%

PRESSURE INDEPENDENT LEVEL-02

48 CV-FCU-Q03-02-014 CONTROL VALVE (BEDROOMS)
1 1 5.00%

PRESSURE INDEPENDENT LEVEL-02

49 CV-FCU-Q03-02-015 CONTROL VALVE (LOUNGE)
1 1 5.00%

PRESSURE INDEPENDENT LEVEL-02

50 CV-FCU-Q03-02-016 CONTROL VALVE (BEDROOMS)
1 1 5.00%

PRESSURE INDEPENDENT LEVEL-02

51 CV-FCU-Q03-02-017 CONTROL VALVE (BEDROOMS)
1 1 5.00%

PRESSURE INDEPENDENT LEVEL-02

52 CV-FCU-Q03-02-018 CONTROL VALVE (BEDROOMS)
1 1 5.00%

PRESSURE INDEPENDENT LEVEL-02

53 CV-FCU-Q03-02-019 CONTROL VALVE (LOUNGE)
1 1 5.00%

PRESSURE INDEPENDENT LEVEL-02

54 CV-FCU-Q03-02-020 CONTROL VALVE (BEDROOMS)
1 1 5.00%

PRESSURE INDEPENDENT LEVEL-02

55 CV-FCU-Q03-02-021 CONTROL VALVE (BEDROOMS)
1 1 5.00%

PRESSURE INDEPENDENT LEVEL-02

56 CV-FCU-Q03-02-022 CONTROL VALVE (WC)
1 1 5.00%

PRESSURE INDEPENDENT LEVEL-02

57 CV-FCU-Q03-02-023 CONTROL VALVE (REPROGRAPHIC)
1 1 5.00%

PRESSURE INDEPENDENT LEVEL-02

58 CV-FCU-Q03-02-024 CONTROL VALVE (TENANT)
1 1 5.00%

PRESSURE INDEPENDENT LEVEL-02

59 CV-FCU-Q03-02-025 CONTROL VALVE (TENANT)
1 1 5.00%

PRESSURE INDEPENDENT LEVEL-02

60 CV-FCU-Q03-02-026 CONTROL VALVE (IDF)
1 1 5.00%

PRESSURE INDEPENDENT LEVEL-03

61 CV-FCU-Q03-03-001 CONTROL VALVE (ELEC)
1 1 5.00%

PRESSURE INDEPENDENT LEVEL-03

62 CV-FCU-Q03-03-002 CONTROL VALVE (TENANT)
1 1 5.00%

PRESSURE INDEPENDENT LEVEL-03

63 CV-FCU-Q03-03-003 CONTROL VALVE (TENANT)
1 1 5.00%

PRESSURE INDEPENDENT LEVEL-03

64 CV-FCU-Q03-03-004 CONTROL VALVE (REPROGRAPHIC)
1 1 5.00%

PRESSURE INDEPENDENT LEVEL-03

65 CV-FCU-Q03-03-005 CONTROL VALVE (LOBBY)
1 1 5.00%

PRESSURE INDEPENDENT LEVEL-03

66 CV-FCU-Q03-03-006 CONTROL VALVE (LOUNGE)
1 1 5.00%

PRESSURE INDEPENDENT LEVEL-03

67 CV-FCU-Q03-03-007 CONTROL VALVE (BEDROOMS)
1 1 5.00%

PRESSURE INDEPENDENT LEVEL-03

68 CV-FCU-Q03-03-008 CONTROL VALVE (WC)
1 1 5.00%

PRESSURE INDEPENDENT LEVEL-03

69 CV-FCU-Q03-03-009 CONTROL VALVE (ELEC)
1 1 5.00%

PRESSURE INDEPENDENT LEVEL-03

70 CV-FCU-Q03-03-010 CONTROL VALVE (LOBBY)
1 1 5.00%

PRESSURE INDEPENDENT LEVEL-03

71 CV-FCU-Q03-03-011 CONTROL VALVE (IDF)
1 1 5.00%

PRESSURE INDEPENDENT LEVEL-03

72 CV-FCU-Q03-03-012 CONTROL VALVE (BEDROOMS)
1 1 5.00%

PRESSURE INDEPENDENT LEVEL-03

73 CV-FCU-Q03-03-013 CONTROL VALVE (BEDROOMS)
1 1 5.00%

PRESSURE INDEPENDENT LEVEL-03

74 CV-FCU-Q03-03-014 CONTROL VALVE (BEDROOMS)
1 1 5.00%

PRESSURE INDEPENDENT LEVEL-03

75 CV-FCU-Q03-03-015 CONTROL VALVE (LOUNGE)
1 1 5.00%

PRESSURE INDEPENDENT LEVEL-03

76 CV-FCU-Q03-03-016 CONTROL VALVE (BEDROOMS)
1 1 5.00%

PRESSURE INDEPENDENT LEVEL-03

77 CV-FCU-Q03-03-017 CONTROL VALVE (BEDROOMS)
1 1 5.00%

PRESSURE INDEPENDENT LEVEL-03

78 CV-FCU-Q03-03-018 CONTROL VALVE (BEDROOMS)
1 1 5.00%
 TESTING AND COMMISSIONING TRACKER FOR HVAC - Building Q03
UPDATE DATE 3-May-2018
Authority Approvals
COMMISSIONING
PRE-COMMISSIONING
PRE COMMISSIONING (FUNCTIONAL & FIELD COMMISSIONING
METHOD STATMENT START CONSULTANT REVIEW FOR Consultant CONSULTANT REVIEW FOR
(PRE FUNCTIONAL) AND BALANCING START (FUNCTIONAL & FIELD TEST PACKS / REPORTS
S.No EQUIPMENT TAG DESCRIPTION LOCATION QUANTITY Installation CRFI APPROVAL MILESTONE
STARTUP (SIBS)
PRE-COMMISSIONING (CEG)
MILESTONE BALANCING) (SIBS) 5%
Milestone COMMISSIONING (CEG) % COMPLETED QCDD REMARKS
5% DATE
30%
10%
DATE 40%
Date 10% LEED COMPLIANCE KAHRAMAA
INSPECTION

PRESSURE INDEPENDENT LEVEL-03

79 CV-FCU-Q03-03-019 CONTROL VALVE (LOUNGE)
1 1 5.00%
 TESTING AND COMMISSIONING TRACKER FOR HVAC - Building Q03
UPDATE DATE 3-May-2018
Authority Approvals
COMMISSIONING
PRE-COMMISSIONING
PRE COMMISSIONING (FUNCTIONAL & FIELD COMMISSIONING
METHOD STATMENT START CONSULTANT REVIEW FOR Consultant CONSULTANT REVIEW FOR
(PRE FUNCTIONAL) AND BALANCING START (FUNCTIONAL & FIELD TEST PACKS / REPORTS
S.No EQUIPMENT TAG DESCRIPTION LOCATION QUANTITY Installation CRFI APPROVAL MILESTONE
STARTUP (SIBS)
PRE-COMMISSIONING (CEG)
MILESTONE BALANCING) (SIBS) 5%
Milestone COMMISSIONING (CEG) % COMPLETED QCDD REMARKS
5% DATE
30%
10%
DATE 40%
Date 10% LEED COMPLIANCE KAHRAMAA
INSPECTION

PRESSURE INDEPENDENT LEVEL-03

80 CV-FCU-Q03-03-020 CONTROL VALVE (BEDROOMS)
1 1 5.00%

PRESSURE INDEPENDENT LEVEL-03

81 CV-FCU-Q03-03-021 CONTROL VALVE (BEDROOMS)
1 1 5.00%

PRESSURE INDEPENDENT LEVEL-03

82 CV-FCU-Q03-03-022 CONTROL VALVE (WC)
1 1 5.00%

PRESSURE INDEPENDENT LEVEL-03

83 CV-FCU-Q03-03-023 CONTROL VALVE (REPROGRAPHIC)
1 1 5.00%

PRESSURE INDEPENDENT LEVEL-03

84 CV-FCU-Q03-03-024 CONTROL VALVE (TENANT)
1 1 5.00%

PRESSURE INDEPENDENT LEVEL-03

85 CV-FCU-Q03-03-025 CONTROL VALVE (TENANT)
1 1 5.00%

PRESSURE INDEPENDENT LEVEL-03

86 CV-FCU-Q03-03-026 CONTROL VALVE (IDF)
1 1 5.00%

PRESSURE INDEPENDENT LEVEL-04

87 CV-FCU-Q03-04-001 CONTROL VALVE (ELEC)
1 1 5.00%

PRESSURE INDEPENDENT LEVEL-04

88 CV-FCU-Q03-04-002 CONTROL VALVE (TENANT)
1 1 5.00%

PRESSURE INDEPENDENT LEVEL-04

89 CV-FCU-Q03-04-003 CONTROL VALVE (TENANT)
1 1 5.00%

PRESSURE INDEPENDENT LEVEL-04

90 CV-FCU-Q03-04-004 CONTROL VALVE (REPROGRAPHIC)
1 1 5.00%

PRESSURE INDEPENDENT LEVEL-04

91 CV-FCU-Q03-04-005 CONTROL VALVE (LOBBY)
1 1 5.00%

PRESSURE INDEPENDENT LEVEL-04

92 CV-FCU-Q03-04-006 CONTROL VALVE (PLANT RM)
1 1 5.00%

PRESSURE INDEPENDENT LEVEL-04

93 CV-FCU-Q03-04-007 CONTROL VALVE (STAIR 03)
1 1 5.00%

PRESSURE INDEPENDENT LEVEL-04

94 CV-FCU-Q03-04-008 CONTROL VALVE (LOBBY)
1 1 5.00%

PRESSURE INDEPENDENT LEVEL-04

95 CV-FCU-Q03-04-009 CONTROL VALVE (STAIR 04)
1 1 5.00%

PRESSURE INDEPENDENT LEVEL-04

96 CV-FCU-Q03-04-010 CONTROL VALVE (PLANT RM)
1 1 5.00%

PRESSURE INDEPENDENT LEVEL-04

97 CV-FCU-Q03-04-011 CONTROL VALVE (REPROGRAPHIC)
1 1 5.00%

PRESSURE INDEPENDENT LEVEL-04

98 CV-FCU-Q03-04-012 CONTROL VALVE (TENANT)
1 1 5.00%

PRESSURE INDEPENDENT LEVEL-04

99 CV-FCU-Q03-04-013 CONTROL VALVE (TENANT)
1 1 5.00%

PRESSURE INDEPENDENT LEVEL-04

100 CV-FCU-Q03-04-014 CONTROL VALVE (IDF)
1 1 5.00%

PRESSURE INDEPENDENT LEVEL-05

101 CV-FCU-Q03-05-001 CONTROL VALVE (STAIR 01)
1 1 5.00%

PRESSURE INDEPENDENT LEVEL-05

102 CV-FCU-Q03-05-002 CONTROL VALVE (STAIR 02)
1 1 5.00%

PRESSURE INDEPENDENT LEVEL-05

103 CV-FCU-Q03-05-003 CONTROL VALVE (PLANT RM)
1 1 5.00%

PRESSURE INDEPENDENT LEVEL-05

104 CV-FCU-Q03-05-004 CONTROL VALVE (IDF)
1 1 5.00%

PRESSURE INDEPENDENT LEVEL-05

105 CV-FCU-Q03-05-005 CONTROL VALVE (PLANT RM)
1 1 5.00%

PRESSURE INDEPENDENT LEVEL-05

106 CV-FCU-Q03-05-006 CONTROL VALVE (PLANT RM)
1 1 5.00%

PRESSURE INDEPENDENT LEVEL-05

107 CV-FCU-Q03-05-007 CONTROL VALVE (PLANT RM)
1 1 5.00%

PRESSURE INDEPENDENT LEVEL-MZ

108 CV-FCU-Q03-MZ-001 CONTROL VALVE (FUTURE OFFICE)
1 1 5.00%

PRESSURE INDEPENDENT LEVEL-MZ

109 CV-FCU-Q03-MZ-002 CONTROL VALVE (LOBBY)
1 1 5.00%

PRESSURE INDEPENDENT LEVEL-MZ

110 CV-FCU-Q03-MZ-003-1 CONTROL VALVE (HELP DESK)
1 1 5.00%

PRESSURE INDEPENDENT LEVEL-MZ

111 CV-FCU-Q03-MZ-003-2 CONTROL VALVE (HELP DESK)
1 1 5.00%

PRESSURE INDEPENDENT LEVEL-MZ

112 CV-FCU-Q03-MZ-004 CONTROL VALVE (OFFICES)
1 1 5.00%

PRESSURE INDEPENDENT LEVEL-MZ

113 CV-FCU-Q03-MZ-005 CONTROL VALVE (MANAGER/REPRO)
1 1 5.00%

PRESSURE INDEPENDENT LEVEL-MZ

114 CV-FCU-Q03-MZ-006 CONTROL VALVE (WC)
1 1 5.00%

PRESSURE INDEPENDENT LEVEL-MZ

115 CV-FCU-Q03-MZ-007 CONTROL VALVE (OFFICES)
1 1 5.00%

PRESSURE INDEPENDENT LEVEL-MZ

116 CV-FCU-Q03-MZ-008 CONTROL VALVE (STAIR 05)
1 1 5.00%

PRESSURE INDEPENDENT LEVEL-MZ

117 CV-FCU-Q03-MZ-009 CONTROL VALVE (MANAGER)
1 1 5.00%

PRESSURE INDEPENDENT LEVEL-MZ

118 CV-FCU-Q03-MZ-010 CONTROL VALVE (OFFICES)
1 1 5.00%

PRESSURE INDEPENDENT LEVEL-MZ

119 CV-FCU-Q03-MZ-011-1 CONTROL VALVE (CONTROL CENTER)
1 1 5.00%
 TESTING AND COMMISSIONING TRACKER FOR HVAC - Building Q03
UPDATE DATE 3-May-2018
Authority Approvals
COMMISSIONING
PRE-COMMISSIONING
PRE COMMISSIONING (FUNCTIONAL & FIELD COMMISSIONING
METHOD STATMENT START CONSULTANT REVIEW FOR Consultant CONSULTANT REVIEW FOR
(PRE FUNCTIONAL) AND BALANCING START (FUNCTIONAL & FIELD TEST PACKS / REPORTS
S.No EQUIPMENT TAG DESCRIPTION LOCATION QUANTITY Installation CRFI APPROVAL MILESTONE
STARTUP (SIBS)
PRE-COMMISSIONING (CEG)
MILESTONE BALANCING) (SIBS) 5%
Milestone COMMISSIONING (CEG) % COMPLETED QCDD REMARKS
5% DATE
30%
10%
DATE 40%
Date 10% LEED COMPLIANCE KAHRAMAA
INSPECTION

PRESSURE INDEPENDENT LEVEL-MZ

120 CV-FCU-Q03-MZ-011-2 CONTROL VALVE (CONTROL CENTER)
1 1 5.00%
 TESTING AND COMMISSIONING TRACKER FOR HVAC - Building Q03
UPDATE DATE 3-May-2018
Authority Approvals
COMMISSIONING
PRE-COMMISSIONING
PRE COMMISSIONING (FUNCTIONAL & FIELD COMMISSIONING
METHOD STATMENT START CONSULTANT REVIEW FOR Consultant CONSULTANT REVIEW FOR
(PRE FUNCTIONAL) AND BALANCING START (FUNCTIONAL & FIELD TEST PACKS / REPORTS
S.No EQUIPMENT TAG DESCRIPTION LOCATION QUANTITY Installation CRFI APPROVAL MILESTONE
STARTUP (SIBS)
PRE-COMMISSIONING (CEG)
MILESTONE BALANCING) (SIBS) 5%
Milestone COMMISSIONING (CEG) % COMPLETED QCDD REMARKS
5% DATE
30%
10%
DATE 40%
Date 10% LEED COMPLIANCE KAHRAMAA
INSPECTION

PRESSURE INDEPENDENT LEVEL-MZ

121 CV-FCU-Q03-MZ-011-3 CONTROL VALVE (CONTROL CENTER)
1 1 5.00%

PRESSURE INDEPENDENT LEVEL-MZ

122 CV-FCU-Q03-MZ-012 CONTROL VALVE (MANAGER)
1 1 5.00%

PRESSURE INDEPENDENT LEVEL-MZ

123 CV-FCU-Q03-MZ-013 CONTROL VALVE (SAFE ROOM)
1 1 5.00%

PRESSURE INDEPENDENT LEVEL-MZ

124 CV-FCU-Q03-MZ-014 CONTROL VALVE (OFFICES)
1 1 5.00%

PRESSURE INDEPENDENT LEVEL-MZ

125 CV-FCU-Q03-MZ-015 CONTROL VALVE (STORAGE)
1 1 5.00%

PRESSURE INDEPENDENT LEVEL-MZ

126 CV-FCU-Q03-MZ-016 CONTROL VALVE (FIRST AID)
1 1 5.00%

PRESSURE INDEPENDENT LEVEL-MZ

127 CV-FCU-Q03-MZ-017 CONTROL VALVE (ADMIN)
1 1 5.00%

PRESSURE INDEPENDENT LEVEL-MZ

128 CV-FCU-Q03-MZ-018 CONTROL VALVE (ELEC)
1 1 5.00%

PRESSURE INDEPENDENT LEVEL-MZ

129 CV-FCU-Q03-MZ-019 CONTROL VALVE (LDV)
1 1 5.00%

PRESSURE INDEPENDENT LEVEL-MZ

130 CV-FCU-Q03-MZ-020-1 CONTROL VALVE (LUNCH)
1 1 5.00%

PRESSURE INDEPENDENT LEVEL-MZ

131 CV-FCU-Q03-MZ-020-2 CONTROL VALVE (LUNCH)
1 1 5.00%

PRESSURE INDEPENDENT LEVEL-MZ

132 CV-FCU-Q03-MZ-020-3 CONTROL VALVE (LUNCH)
1 1 5.00%

PRESSURE INDEPENDENT LEVEL-M

133 CV-FCU-Q03-MZ-021 CONTROL VALVE (LOBBY)
1 1 5.00%

PRESSURE INDEPENDENT LEVEL-MZ

134 CV-FCU-Q03-MZ-022 CONTROL VALVE (RECEPTION)
1 1 5.00%

PRESSURE INDEPENDENT LEVEL-MZ

135 CV-FCU-Q03-MZ-023 CONTROL VALVE (PRAYER)
1 1 5.00%

PRESSURE INDEPENDENT LEVEL-MZ

136 CV-FCU-Q03-MZ-024 CONTROL VALVE (STATIONS)
1 1 5.00%

PRESSURE INDEPENDENT LEVEL-MZ

137 CV-FCU-Q03-MZ-025 CONTROL VALVE (RECORDS)
1 1 5.00%

PRESSURE INDEPENDENT LEVEL-MZ

138 CV-FCU-Q03-MZ-026 CONTROL VALVE (MEDIA THEATER0
1 1 5.00%

PRESSURE INDEPENDENT LEVEL-MZ

139 CV-FCU-Q03-MZ-027 CONTROL VALVE (RECORDS)
1 1 5.00%

PRESSURE INDEPENDENT LEVEL-MZ

140 CV-FCU-Q03-MZ-028 CONTROL VALVE (LIBRARY RECEPTION)
1 1 5.00%

PRESSURE INDEPENDENT LEVEL-MZ

141 CV-FCU-Q03-MZ-029 CONTROL VALVE (RECORDS)
1 1 5.00%

PRESSURE INDEPENDENT LEVEL-MZ

142 CV-FCU-Q03-MZ-030 CONTROL VALVE (MEETING ROOMS)
1 1 5.00%

PRESSURE INDEPENDENT LEVEL-MZ

143 CV-FCU-Q03-MZ-031 CONTROL VALVE (MEETING ROOMS)
1 1 5.00%

PRESSURE INDEPENDENT LEVEL-MZ

144 CV-FCU-Q03-MZ-032 CONTROL VALVE (MEETING ROOMS)
1 1 5.00%

PRESSURE INDEPENDENT LEVEL-MZ

145 CV-FCU-Q03-MZ-033 CONTROL VALVE (MEETING ROOMS)
1 1 5.00%

PRESSURE INDEPENDENT LEVEL-MZ

146 CV-FCU-Q03-MZ-034 CONTROL VALVE (MEETING ROOMS)
1 1 5.00%

PRESSURE INDEPENDENT LEVEL-MZ

147 CV-FCU-Q03-MZ-035 CONTROL VALVE (SUSTAINABILITY)
1 1 5.00%

PRESSURE INDEPENDENT LEVEL-MZ

148 CV-FCU-Q03-MZ-036 CONTROL VALVE (SUSTAINABILITY)
1 1 5.00%

PRESSURE INDEPENDENT LEVEL-MZ

149 CV-FCU-Q03-MZ-037 CONTROL VALVE (OFFICES)
1 1 5.00%

PRESSURE INDEPENDENT LEVEL-MZ

150 CV-FCU-Q03-MZ-038 CONTROL VALVE (MANAGER)
1 1 5.00%

PRESSURE INDEPENDENT LEVEL-MZ

151 CV-FCU-Q03-MZ-039 CONTROL VALVE (MANAGER)
1 1 5.00%

PRESSURE INDEPENDENT LEVEL-MZ

152 CV-FCU-Q03-MZ-040-1 CONTROL VALVE (SERVICE PROVIDER)
1 1 5.00%

PRESSURE INDEPENDENT LEVEL-MZ

153 CV-FCU-Q03-MZ-040-2 CONTROL VALVE (SERVICE PROVIDER)
1 1 5.00%

PRESSURE INDEPENDENT LEVEL-MZ

154 CV-FCU-Q03-MZ-040-3 CONTROL VALVE (SERVICE PROVIDER)
1 1 5.00%

PRESSURE INDEPENDENT LEVEL-MZ

155 CV-FCU-Q03-MZ-041 CONTROL VALVE (OFFICES)
1 1 5.00%

PRESSURE INDEPENDENT LEVEL-MZ

156 CV-FCU-Q03-MZ-042 CONTROL VALVE (ELECTRICAL)
1 1 5.00%

PRESSURE INDEPENDENT LEVEL-MZ

157 CV-FCU-Q03-MZ-043 CONTROL VALVE (OFFICES)
1 1 5.00%

PRESSURE INDEPENDENT LEVEL-MZ

158 CV-FCU-Q03-MZ-044 CONTROL VALVE (OFFICES)
1 1 5.00%

PRESSURE INDEPENDENT LEVEL-MZ

159 CV-FCU-Q03-MZ-045 CONTROL VALVE (MANAGER)
1 1 5.00%

PRESSURE INDEPENDENT LEVEL-MZ

160 CV-FCU-Q03-MZ-046 CONTROL VALVE (MANAGER)
1 1 5.00%

PRESSURE INDEPENDENT LEVEL-MZ

161 CV-FCU-Q03-MZ-047 CONTROL VALVE (FUTURE OFFICE)
1 1 5.00%

PRESSURE INDEPENDENT LEVEL-MZ

162 CV-FCU-Q03-MZ-048 CONTROL VALVE (LV)
1 1 5.00%
 TESTING AND COMMISSIONING TRACKER FOR HVAC - Building Q03
UPDATE DATE 3-May-2018
Authority Approvals
COMMISSIONING
PRE-COMMISSIONING
PRE COMMISSIONING (FUNCTIONAL & FIELD COMMISSIONING
METHOD STATMENT START CONSULTANT REVIEW FOR Consultant CONSULTANT REVIEW FOR
(PRE FUNCTIONAL) AND BALANCING START (FUNCTIONAL & FIELD TEST PACKS / REPORTS
S.No EQUIPMENT TAG DESCRIPTION LOCATION QUANTITY Installation CRFI APPROVAL MILESTONE
STARTUP (SIBS)
PRE-COMMISSIONING (CEG)
MILESTONE BALANCING) (SIBS) 5%
Milestone COMMISSIONING (CEG) % COMPLETED QCDD REMARKS
5% DATE
30%
10%
DATE 40%
Date 10% LEED COMPLIANCE KAHRAMAA
INSPECTION

PRESSURE INDEPENDENT LEVEL-MZ

163 CV-FCU-Q03-MZ-049 CONTROL VALVE (IDF)
1 1 5.00%
 TESTING AND COMMISSIONING TRACKER FOR HVAC - Building Q03
UPDATE DATE 3-May-2018
Authority Approvals
COMMISSIONING
PRE-COMMISSIONING
PRE COMMISSIONING (FUNCTIONAL & FIELD COMMISSIONING
METHOD STATMENT START CONSULTANT REVIEW FOR Consultant CONSULTANT REVIEW FOR
(PRE FUNCTIONAL) AND BALANCING START (FUNCTIONAL & FIELD TEST PACKS / REPORTS
S.No EQUIPMENT TAG DESCRIPTION LOCATION QUANTITY Installation CRFI APPROVAL MILESTONE
STARTUP (SIBS)
PRE-COMMISSIONING (CEG)
MILESTONE BALANCING) (SIBS) 5%
Milestone COMMISSIONING (CEG) % COMPLETED QCDD REMARKS
5% DATE
30%
10%
DATE 40%
Date 10% LEED COMPLIANCE KAHRAMAA
INSPECTION

PRESSURE INDEPENDENT LEVEL-04

164 ECV-ECH-Q03-04-102 CONTROL VALVE (AREA-C) 1 1 5.00%

PRESSURE INDEPENDENT LEVEL-04

165 ECV-ECH-Q03-04-103 CONTROL VALVE (AREA-C) 1 1 5.00%

PRESSURE INDEPENDENT LEVEL-04

166 CV-MAU-Q03-04-001 1 1 5.00%
CONTROL VALVE (AREA-C)
PRESSURE INDEPENDENT LEVEL-04
167 CV-MAU-Q03-04-002 1 1 5.00%
CONTROL VALVE (AREA-D)
PRESSURE INDEPENDENT LEVEL-05
168 CV-MAU-Q03-05-001 1 1 5.00%
CONTROL VALVE (AREA-F)
PRESSURE INDEPENDENT LEVEL-05
169 CV-MAU-Q03-05-002 1 1 5.00%
CONTROL VALVE (AREA-D)

TESTING AND COMMISSIONING TRACKER FOR HVAC - Building Q03

TOTAL NOS. PRE TOTAL NOS. TEST PACKS / REPORTS

METHOD STATMENT COMMISSIONING CONSULTANT REVIEW COMMISSIONING (PER EQUIPMENT CONSULTANT REVIEW LEED
FOR PRE- FOR COMMISSIONING % SUMMARY LEED
SUBSYSTEM QTY APPROVAL (PRE FUNCTIONAL) AND COMMISSIONING (CEG) (FUNCTIONAL & FIELD /SYSTEM AND NOT BY (CEG) % COMPLETED WEIGHTAGE LEED APPROVED % COMPLETED % SUMMARY
5% Start-Up (SIBS) 10% BALANINCG) (SIBS) ITEM) 10% WEIGHTAGE
30% 40% 5%

MAKE UP AIR UNIT 4 4 0 0 0 0 0 5.00% 10% N/A N/A N/A

FAN COIL UNITS 163 163 0 0 0 0 0 5.00% 10% 0 0.0%

VARIABLE AIR VOLUME 85 85 0 0 0 0 0 5.00% 10% N/A N/A N/A

SUPPLY FAN 7 7 0 0 0 0 0 5.00% 5% N/A N/A N/A

BLEED FAN 4 4 0 0 0 0 0 5.00% 5% 0 0.0%

EXHAUST FAN 8 8 0 0 0 0 0 5.00% 5% 0 0.0%

CHILLED WATER PUMP 2 2 0 0 0 0 0 5.00% 10% 0 0.0%

EMERGENCY AIR COOLED CHILLER 2 2 0 0 0 0 0 5.00% 20% 0 0.0%

HEAT RECOVERY COIL 4 4 0 0 0 0 0 5.00% 10% 0 0.0%

MOTORIZED CONTROL DAMPERS 38 38 0 0 0 0 0 5.00% 5% 0 0.0%

EXPANSION TANK 1 1 0 0 0 0 0 5.00% 5% 0 0.0%

PRESSURE INDEPENDENT CONTROL VALVE 169 169 0 0 0 0 0 5.00% 5% 0 0.0%

HVAC SUMMARY 487 487 0 0 0 0 0 5.00% 100% 0 0.0% 0%

 TESTING AND COMMISSIONING TRACKER FOR ELV - Building Q03
UPDATE DATE 3-May-2018
Authority Approvals
PRE-COMMISSIONING PRE COMMISSIONING COMMISSIONING COMMISSIONING CONSULTANT REVIEW
METHOD STATMENT START CONSULTANT REVIEW FOR PRE- START (FUNCTIONAL TEST PACKS / Consultant
(PRE FUNCTIONAL) AND FOR COMMISSIONING
S.No EQUIPMENT TAG DESCRIPTION LOCATION QUANTITY Installation CRFI APPROVAL MILESTONE STARTUP (SIBS) COMMISSIONING (CEG) MILESTONE PERFORMANCE TESTING) REPORTS Milestone (CEG) % COMPLETED QCDD REMARKS
5% DATE 30% 10% DATE (SIBS) 5% Date 10% LEED COMPLIANCE KAHRAMAA
40% INSPECTION

FLS-TX-E0089/FLS-TX-
FAP - FIRE ALARM PANEL E0153/FLS-TX-E0148/FLS-
35726/37513/46260 TX-E0151/FLS-TX- 36501
/ E0154/FLS-TX-E0149/FLS- /47310/47472/47719/48
Fire Alarm Control Panel Level 00 - IDF 48057/45290/46259
1 FAP - FIRE ALARM PANEL (Q03.00:F.05) 1 /46752/44712/4579 1 FLS-TX-E0089/FLS-TX-
TX-E0134/FLS-TX- 266/47473/46143/46146 45.00%
(FACP-1) E0153/FLS-TX-E0148/FLS-
E0135/FLS-TX-E0137/FLS- /46197/47025
35726/37513/46260
0/ TX-E0151/FLS-TX- 36501
48054/47145/48053
/ TX-E0140/FLS-TX- /47049/46498/47114
E0154/FLS-TX-E0149/FLS-
E0150/FLS-TX-E0136/FLS- /47310/47472/47719/48
Fire Alarm Control Panel Level 00 - IDF 48057/45290/46259
2 FAP - FIRE ALARM PANEL (Q03.00:F.05)
1
/46752/44712/4579
1 TX-E0134/FLS-TX-
TX-E0147 266/47473/46143/46146 45.00%
(FACP-2) E0135/FLS-TX-E0137/FLS- /46197/47025
0/ TX-E0140/FLS-TX- /47049/46498/47114
48054/47145/48053 E0150/FLS-TX-E0136/FLS-
HVA - SMOKE CONTROL
3 SMOKE CONTROL PANEL 1 IDF Q03.00:F.05 1 1 TX-E0147 5.00%
PANEL

HVA - SMOKE CONTROL

4 SMOKE CONTROL PANEL 2 IDF Q03.00:F.05 1 1 5.00%
PANEL

Level 00-Nth Twr 63813 /

5 Mimic Panel No. 1 MIMIC Panel (Lobby-Q03:00:A:07)
1 1 TX-S-MPX
64268 45.00%

Level 00-Sth Twr

6 Mimic Panel No. 2 MIMIC Panel (Corridor.- 1 1 5.00%
Q03:00:D:04)

Level MZ-North 63814 /

7 Mimic Panel No. 3 MIMIC Panel (Lobby-Q03:MZ:A:01) 1 1 TX-S-MPX 64269 45.00%

Level MZ-South
8 Mimic Panel No. 4 MIMIC Panel (Corridor- 1 1 5.00%
Q03:MZ:D:23)
Level MZ-South
9 Mimic Panel No. 5 MIMIC Panel (FM Rec Sec- 1 1 5.00%
Q03:MZ:C:23)

Level 01-North 63804 /

10 Mimic Panel No. 6 MIMIC Panel (Office-Q03:01:F:02) 1 1 TX-S-MPX 64254 45.00%

Level 01-North
11 Mimic Panel No. 7 MIMIC Panel (Corridor- 1 1 5.00%
Q03:01:D:05)

Level 02-North 63805 /

12 Mimic Panel No. 8 MIMIC Panel (Office-Q03:02:F:03) 1 1 TX-S-MPX 64267 45.00%

Level 02-South
13 Mimic Panel No. 9 MIMIC Panel (Corridor- 1 1 5.00%
Q03:02:C:03)
Level 03-North
63880 /
14 Mimic Panel No. 10 MIMIC Panel (Open Office- 1 1 TX-S-MPX 64270 45.00%
Q03:03:A:01)

Level 03-South
15 Mimic Panel No. 11 MIMIC Panel (Corridor- 1 1 5.00%
Q03:03:A:01)
Level 04-North 63879 /
16 Mimic Panel No. 12 MIMIC Panel (Open Office- 1 1 TX-S-MPX 64256 45.00%
Q03:04:A:01)
Level 04-North
17 Mimic Panel No. 13 MIMIC Panel (Corridor- 1 1 5.00%
Q03:04:C:02)

Level 05-North 63923 /

18 Mimic Panel No. 14 MIMIC Panel (Q03:05:F:01)
1 1 TX-S-MPX
64506 45.00%

ACCESS CONTROL/INTRUSION DETECTION SYSTEM

LEVEL 00 TX-S0797
1 Q03.00:F.05a DOOR ACCESS PANEL
(IDF)
1 1
TX-S0800
48364 45.00% N/A?

LEVEL 00 TX-S0797
2 Q03.00:A.01a DOOR ACCESS PANEL
(OFFICE LOBBY)
1 1
TX-S0800
48364 45.00%

LEVEL 00 TX-S0797
3 Q03.00:A.01b DOOR ACCESS PANEL
(OFFICE LOBBY)
1 1
TX-S0800
48364 45.00%

LEVEL 00 TX-S0797
4 Q03.00:A.01c DOOR ACCESS PANEL
(OFFICE LOBBY)
1 1
TX-S0800
48364 45.00%

LEVEL 00
5 Q03.00:A.03a DOOR ACCESS PANEL
(MAIL ROOM)
1 1 5.00%

LEVEL 00
6 Q03.00:A.04a DOOR ACCESS PANEL
(LV ROOM)
1 1 5.00%

LEVEL 00
7 Q03.00:ST.05a DOOR ACCESS PANEL
(ST. 05 EXIT)
1 1 5.00%

LEVEL 00
8 Q03.00:ST.06b DOOR ACCESS PANEL
(ST. 06 EXIT)
1 1 5.00%

LEVEL 00
9 Q03.00:A.07a DOOR ACCESS PANEL
(CORRIDOR)
1 1 5.00%

LEVEL 00 TX-S0797
10 Q03.00:F.02a DOOR ACCESS PANEL
(CORRIDOR)
1 1 TX-S0800 48364 45.00%

LEVEL 00
11 Q03.00:B.11a DOOR ACCESS PANEL
(IDF)
1 1 TX-S0799 48364 45.00%

LEVEL 00
12 Q03.00:B.10a DOOR ACCESS PANEL
(STO. ROOM)
1 1 TX-S0799 48364 45.00%

LEVEL 00
13 Q03.00:B.09a DOOR ACCESS PANEL
(MAIL ROOM)
1 1 TX-S0799 48364 45.00%

LEVEL 00
14 Q03.00:C.03a DOOR ACCESS PANEL
(SITE SECURITY)
1 1 TX-S0799 48364 45.00%

LEVEL 00
15 Q03.00:C.10a DOOR ACCESS PANEL
(CASHIER)
1 1 TX-S0799 48364 45.00%

LEVEL 00
16 Q03.00:C.04a DOOR ACCESS PANEL
(MEETING ROOM)
1 1 TX-S0799 48364 45.00%

LEVEL 00
17 Q03.00:C.07a DOOR ACCESS PANEL (FM/EM CENTRE 1 1 TX-S0799 48364 45.00%
LOBBY)
 TESTING AND COMMISSIONING TRACKER FOR ELV - Building Q03
UPDATE DATE 3-May-2018
Authority Approvals
PRE-COMMISSIONING PRE COMMISSIONING COMMISSIONING COMMISSIONING CONSULTANT REVIEW
METHOD STATMENT START CONSULTANT REVIEW FOR PRE- START (FUNCTIONAL TEST PACKS / Consultant
(PRE FUNCTIONAL) AND FOR COMMISSIONING
S.No EQUIPMENT TAG DESCRIPTION LOCATION QUANTITY Installation CRFI APPROVAL MILESTONE STARTUP (SIBS) COMMISSIONING (CEG) MILESTONE PERFORMANCE TESTING) REPORTS Milestone (CEG) % COMPLETED QCDD REMARKS
5% DATE 30% 10% DATE (SIBS) 5% Date 10% LEED COMPLIANCE KAHRAMAA
40% INSPECTION

LEVEL 00
18 Q03.00:C.07b DOOR ACCESS PANEL (FM/EM CENTRE 1 1 TX-S0799 48364 45.00%
LOBBY)
 TESTING AND COMMISSIONING TRACKER FOR ELV - Building Q03
UPDATE DATE 3-May-2018
Authority Approvals
PRE-COMMISSIONING PRE COMMISSIONING COMMISSIONING COMMISSIONING CONSULTANT REVIEW
METHOD STATMENT START CONSULTANT REVIEW FOR PRE- START (FUNCTIONAL TEST PACKS / Consultant
(PRE FUNCTIONAL) AND FOR COMMISSIONING
S.No EQUIPMENT TAG DESCRIPTION LOCATION QUANTITY Installation CRFI APPROVAL MILESTONE STARTUP (SIBS) COMMISSIONING (CEG) MILESTONE PERFORMANCE TESTING) REPORTS Milestone (CEG) % COMPLETED QCDD REMARKS
5% DATE 30% 10% DATE (SIBS) 5% Date 10% LEED COMPLIANCE KAHRAMAA
40% INSPECTION

LEVEL 00
19 Q03.00:C.27a DOOR ACCESS PANEL
(LV ROOM)
1 1 TX-S0799 48364 45.00%

LEVEL 00
20 Q03.00:D.04b DOOR ACCESS PANEL
(CORRIDOR)
1 1 TX-S0799 48364 45.00%

LEVEL 00
21 Q03.00:D.01a DOOR ACCESS PANEL
(FIRE CMD ROOM)
1 1 TX-S0557 48364 45.00%

LEVEL 00
(REFUSE/
22 Q03.00:D.02a DOOR ACCESS PANEL
RECYCLING
1 1 TX-S0799 48364 45.00%
STORE)
LEVEL 00
23 Q03.00:B.01b DOOR ACCESS PANEL
(DISPATCH)
1 1 5.00%

LEVEL 00
24 Q03.00:B.01c DOOR ACCESS PANEL
(DISPATCH)
1 1 5.00%

LEVEL 00
25 Q03.00:B.01d DOOR ACCESS PANEL
(ADMIN)
1 1 5.00%

LEVEL 00
26 Q03.00:B.01e DOOR ACCESS PANEL
(STAFF BREAK)
1 1 5.00%

LEVEL 00
27 Q03.00:B.03a DOOR ACCESS PANEL
(ADMIN)
1 1 5.00%

LEVEL 00
28 Q03.00:E.01a DOOR ACCESS PANEL
(ROOM)
1 1 TX-S0798 57668 45.00%

LEVEL 00
29 Q03.00:B.01f DOOR ACCESS PANEL
(EXIT)
1 1 TX-S0798 TX-S0798 45.00%

LEVEL 00
30 Q03.00:B.01g DOOR ACCESS PANEL
(EXIT)
1 1 5.00%

LEVEL 00
31 Q03.00:C.06a DOOR ACCESS PANEL
(BICYCLE STO.)
1 1 5.00%

LEVEL 00
32 Q03.EL.03 DOOR ACCESS PANEL
(EL03)
1 1 TX-S0839 35.00%
Added by STW

LEVEL MZ
33 Q03.MZ:A.02a DOOR ACCESS PANEL (CUSTOMER 1 38827 1 TX-S0282 37737 45.00%
CARE/ HELP DESK)

LEVEL MZ
34 Q03.MZ:A.04a DOOR ACCESS PANEL
(LV ROOM)
1 38827 1 TX-S0282 37737 45.00%

LEVEL MZ
35 Q03.MZ:B.01a DOOR ACCESS PANEL
(HELP DESK)
1 38827 1 TX-S0282 37737 45.00%

LEVEL MZ
36 Q03.MZ:B.02a DOOR ACCESS PANEL
(MANAGER)
1 38827 1 TX-S0282 37737 45.00%

LEVEL MZ
37 Q03.MZ:B.07a DOOR ACCESS PANEL
(MANAGER)
1 38827 1 TX-S0282 37737 45.00%

LEVEL MZ
38 Q03.MZ:B.08a DOOR ACCESS PANEL
(MANAGER)
1 38827 1 TX-S0282 37737 45.00%

LEVEL MZ
39 Q03.MZ:B.10a DOOR ACCESS PANEL
(MANAGER)
1 38827 1 TX-S0282 37737 45.00%

LEVEL MZ
40 Q03.MZ:B.11a DOOR ACCESS PANEL
(MANAGER)
1 38827 1 TX-S0282 37737 45.00% N/A?

LEVEL MZ
41 Q03.MZ:B.12a DOOR ACCESS PANEL
(MANAGER)
1 38827 1 TX-S0282 37737 45.00%

LEVEL MZ
42 Q03.MZ:B.13a DOOR ACCESS PANEL
(MANAGER)
1 38827 1 TX-S0282 37737 45.00%

LEVEL MZ
43 Q03.MZ:B.14a DOOR ACCESS PANEL
(MANAGER)
1 38827 1 TX-S0282 37737 45.00%

LEVEL MZ
44 Q03.MZ:B.15a DOOR ACCESS PANEL (CONTROL 1 38827 1 TX-S0282 37737 45.00%
CENTER)
LEVEL MZ
45 Q03.MZ:B.15b DOOR ACCESS PANEL (CONTROL 1 38827 1 TX-S0282 37737 45.00%
CENTER)
LEVEL MZ
46 Q03.MZ:B.16a DOOR ACCESS PANEL (CONTROL 1 38827 1 TX-S0282 37737 45.00%
CENTER)
LEVEL MZ
47 Q03.MZ:B.16b DOOR ACCESS PANEL (CONTROL 1 38827 1 TX-S0282 37737 45.00%
CENTER)
LEVEL MZ
48 Q03.MZ:B.17a DOOR ACCESS PANEL
(HR)
1 38827 1 TX-S0282 37737 45.00%

LEVEL MZ
49 Q03.MZ:B.17b DOOR ACCESS PANEL
(HR)
1 38827 1 TX-S0282 37737 45.00%

LEVEL MZ
50 Q03.MZ:B.18a DOOR ACCESS PANEL
(FINANCE)
1 38827 1 TX-S0282 37737 45.00%

LEVEL MZ
51 Q03.MZ:B.19a DOOR ACCESS PANEL
(MANAGER)
1 38827 1 TX-S0282 37737 45.00%

LEVEL MZ
52 Q03.MZ:B.21a DOOR ACCESS PANEL
(MANAGER)
1 38827 1 TX-S0282 37737 45.00%

LEVEL MZ
53 Q03.MZ:B.23a DOOR ACCESS PANEL
(MANAGER)
1 38827 1 TX-S0282 37737 45.00%

LEVEL MZ
54 Q03.MZ:B.24a DOOR ACCESS PANEL
(SAFE ROOM)
1 38827 1 TX-S0282 37737 45.00%

LEVEL MZ
55 Q03.MZ:C.03b DOOR ACCESS PANEL
(STORAGE)
1 38827 1 TX-S0282 37737 45.00%

LEVEL MZ
56 Q03.MZ:C.06a DOOR ACCESS PANEL
(FIRST AID)
1 38827 1 TX-S0282 37737 45.00%

LEVEL MZ
57 Q03.MZ:C.07a DOOR ACCESS PANEL
(LV ROOM)
1 38827 1 TX-S0282 37737 45.00%

LEVEL MZ
58 Q03.MZ:C.10a DOOR ACCESS PANEL (SECURITY 1 38827 1 TX-S0282 37737 45.00%
OFFICE)
 TESTING AND COMMISSIONING TRACKER FOR ELV - Building Q03
UPDATE DATE 3-May-2018
Authority Approvals
PRE-COMMISSIONING PRE COMMISSIONING COMMISSIONING COMMISSIONING CONSULTANT REVIEW
METHOD STATMENT START CONSULTANT REVIEW FOR PRE- START (FUNCTIONAL TEST PACKS / Consultant
(PRE FUNCTIONAL) AND FOR COMMISSIONING
S.No EQUIPMENT TAG DESCRIPTION LOCATION QUANTITY Installation CRFI APPROVAL MILESTONE STARTUP (SIBS) COMMISSIONING (CEG) MILESTONE PERFORMANCE TESTING) REPORTS Milestone (CEG) % COMPLETED QCDD REMARKS
5% DATE 30% 10% DATE (SIBS) 5% Date 10% LEED COMPLIANCE KAHRAMAA
40% INSPECTION

LEVEL MZ
59 Q03.MZ:C.18a DOOR ACCESS PANEL
(MEETING ROOM)
1 1 5.00%

LEVEL MZ
60 Q03.MZ:C.19a DOOR ACCESS PANEL
(MEETING ROOM)
1 1 5.00%

LEVEL MZ
61 Q03.MZ:C.20a DOOR ACCESS PANEL
(MEDIA THEATER)
1 38827 1 TX-S0282 37737 45.00%

LEVEL MZ
62 Q03.MZ:C.20b DOOR ACCESS PANEL
(MEDIA THEATER)
1 38827 1 TX-S0282 37737 45.00%

LEVEL MZ
63 Q03.MZ:C.21a DOOR ACCESS PANEL
(MEETING ROOM)
1 1 5.00% N/A?

LEVEL MZ
64 Q03.MZ:C.22a DOOR ACCESS PANEL
(MEETING ROOM)
1 1 5.00%

LEVEL MZ
65 Q03.MZ:C.23a DOOR ACCESS PANEL
(CORRIDOR)
1 38827 1 TX-S0282 37737 45.00%

LEVEL MZ
66 Q03.MZ:C.23b DOOR ACCESS PANEL
(CORRIDOR)
1 1 5.00%

LEVEL MZ
67 Q03.MZ:C.25a DOOR ACCESS PANEL
(IDF)
1 38827 1 TX-S0282 37737 45.00%

LEVEL MZ
68 Q03.MZ:C.26a DOOR ACCESS PANEL
(CORRIDOR)
1 38827 1 TX-S0282 37737 45.00%

LEVEL MZ
69 Q03.MZ:D.02a DOOR ACCESS PANEL (SALES 1 38827 1 TX-S0282 37737 45.00%
MANAGER)
LEVEL MZ
70 Q03.MZ:D.03a DOOR ACCESS PANEL
(MANAGER)
1 38827 1 TX-S0282 37737 45.00%

LEVEL MZ
71 Q03.MZ:D.04a DOOR ACCESS PANEL (LEGAL 1 38827 1 TX-S0282 37737 45.00%
MANAGER)

LEVEL MZ
72 Q03.MZ:D.05a DOOR ACCESS PANEL
(RECORD ROOM)
1 38827 1 TX-S0282 37737 45.00%

LEVEL MZ
73 Q03.MZ:D.06a DOOR ACCESS PANEL
(RECORD ROOM)
1 38827 1 TX-S0282 37737 45.00%

LEVEL MZ
74 Q03.MZ:D.07a DOOR ACCESS PANEL
(MEETING ROOM)
1 1 5.00%

LEVEL MZ
75 Q03.MZ:D.08a DOOR ACCESS PANEL (CONFERENCE/ 1 1 5.00%
BOARD ROOM)

LEVEL MZ
76 Q03.MZ:D.09a DOOR ACCESS PANEL
(MEETING ROOM)
1 1 5.00%

LEVEL MZ
77 Q03.MZ:D.11b DOOR ACCESS PANEL (SERVICE 1 38827 1 TX-S0282 37737 45.00%
PANTRY)
LEVEL MZ
78 Q03.MZ:D.23a DOOR ACCESS PANEL
(CORRIDOR)
1 38827 1 TX-S0282 37737 45.00%

LEVEL MZ
79 Q03.MZ:D.23b DOOR ACCESS PANEL
(CORRIDOR)
1 38827 1 TX-S0282 37737 45.00%

LEVEL MZ
80 Q03.MZ:E.01a DOOR ACCESS PANEL
(MANAGER)
1 38827 1 TX-S0282 37737 45.00%

LEVEL MZ
81 Q03.MZ:E.02a DOOR ACCESS PANEL
(MANAGER)
1 38827 1 TX-S0282 37737 45.00%

LEVEL MZ
82 Q03.MZ:E.03a DOOR ACCESS PANEL
(MANAGER)
1 38827 1 TX-S0282 37737 45.00%

LEVEL MZ
83 Q03.MZ:E.04a DOOR ACCESS PANEL
(MANAGER)
1 38827 1 TX-S0282 37737

LEVEL MZ
84 Q03.MZ:E.05a DOOR ACCESS PANEL
(MANAGER)
1 38827 1 TX-S0282 37737 45.00%

LEVEL MZ
85 Q03.MZ:E.06a DOOR ACCESS PANEL
(PROCUREMENT)
1 38827 1 TX-S0282 37737 45.00%

LEVEL MZ
86 Q03.MZ:E.07a DOOR ACCESS PANEL (ELECTRICAL 1 38827 1 TX-S0282 37737 45.00% N/A?
ROOM)
LEVEL MZ
87 Q03.MZ:E.09a DOOR ACCESS PANEL
(MANAGER)
1 38827 1 TX-S0282 37737 45.00%

LEVEL MZ
88 Q03.MZ:E.10a DOOR ACCESS PANEL
(MANAGER)
1 38827 1 TX-S0282 37737 45.00%

LEVEL MZ
89 Q03.MZ:E.11a DOOR ACCESS PANEL
(MANAGER)
1 38827 1 TX-S0282 37737 45.00%

LEVEL MZ
90 Q03.MZ:E.12a DOOR ACCESS PANEL
(MANAGER)
1 38827 1 TX-S0282 37737 45.00%

LEVEL MZ
91 Q03.MZ:E.13a DOOR ACCESS PANEL
(MANAGER)
1 38827 1 TX-S0282 37737 45.00%

LEVEL MZ
92 Q03.MZ:E.13a DOOR ACCESS PANEL
(MANAGER)
1 38827 1 TX-S0282 37737 45.00%

LEVEL MZ
93 Q03.MZ:E.14a DOOR ACCESS PANEL
(MANAGER)
1 38827 1 TX-S0282 37737 45.00%

LEVEL MZ
94 Q03.MZ:E.14a DOOR ACCESS PANEL
(MANAGER)
1 1 TX-S0282 37737 45.00%

LEVEL MZ
95 Q03.MZ:E.15a DOOR ACCESS PANEL
(MANAGER)
1 38827 1 TX-S0282 37737 45.00%

LEVEL MZ
96 Q03.MZ:E.15a DOOR ACCESS PANEL
(MANAGER)
1 1 TX-S0282 37737 45.00%

LEVEL MZ
97 Q03.MZ:F.02a DOOR ACCESS PANEL
(STORAGE)
1 38827 1 TX-S0282 37737 45.00%
 TESTING AND COMMISSIONING TRACKER FOR ELV - Building Q03
UPDATE DATE 3-May-2018
Authority Approvals
PRE-COMMISSIONING PRE COMMISSIONING COMMISSIONING COMMISSIONING CONSULTANT REVIEW
METHOD STATMENT START CONSULTANT REVIEW FOR PRE- START (FUNCTIONAL TEST PACKS / Consultant
(PRE FUNCTIONAL) AND FOR COMMISSIONING
S.No EQUIPMENT TAG DESCRIPTION LOCATION QUANTITY Installation CRFI APPROVAL MILESTONE STARTUP (SIBS) COMMISSIONING (CEG) MILESTONE PERFORMANCE TESTING) REPORTS Milestone (CEG) % COMPLETED QCDD REMARKS
5% DATE 30% 10% DATE (SIBS) 5% Date 10% LEED COMPLIANCE KAHRAMAA
40% INSPECTION

LEVEL MZ
98 Q03.MZ:STOR6a DOOR ACCESS PANEL
(ST04 CORRIDOR)
1 38827 1 TX-S0282 37737 45.00%
 TESTING AND COMMISSIONING TRACKER FOR ELV - Building Q03
UPDATE DATE 3-May-2018
Authority Approvals
PRE-COMMISSIONING PRE COMMISSIONING COMMISSIONING COMMISSIONING CONSULTANT REVIEW
METHOD STATMENT START CONSULTANT REVIEW FOR PRE- START (FUNCTIONAL TEST PACKS / Consultant
(PRE FUNCTIONAL) AND FOR COMMISSIONING
S.No EQUIPMENT TAG DESCRIPTION LOCATION QUANTITY Installation CRFI APPROVAL MILESTONE STARTUP (SIBS) COMMISSIONING (CEG) MILESTONE PERFORMANCE TESTING) REPORTS Milestone (CEG) % COMPLETED QCDD REMARKS
5% DATE 30% 10% DATE (SIBS) 5% Date 10% LEED COMPLIANCE KAHRAMAA
40% INSPECTION

LEVEL MZ
99 Q03.MZ:STOR6b DOOR ACCESS PANEL
(ST04 CORRIDOR)
1 38827 1 TX-S0282 37737 45.00%

LEVEL MZ
100 Q03.MZ:B.01a DOOR ACCESS PANEL
(IDF)
1 1 TX-S0282 37737 45.00%

LEVEL MZ
101 Q03.MZ:ST05a DOOR ACCESS PANEL
(ST 05)
1 1 5.00%

LEVEL MZ
102 Q03.MZ:B.03a DOOR ACCESS PANEL
(HELP DESK)
1 1 5.00%

LEVEL MZ
103 Q03.MZ:D.11a DOOR ACCESS PANEL
(MEETING RM)
1 1 5.00%

LEVEL MZ
104 Q03.MZ:C.20b DOOR ACCESS PANEL
(FM RECEPTION)
1 1 5.00%

LEVEL MZ
105 Q03.MZ:D.11A DOOR ACCESS PANEL
(MEETING RM)
1 1 5.00%

LEVEL 00
106 Q03.01:F.01a DOOR ACCESS PANEL
(IDF)
1 47483 1 TX-S0485 48097 45.00%

LEVEL 01
107 Q03.01:A.10a DOOR ACCESS PANEL
(JANITOR)
1 47483 1 TX-S0485 48097 45.00% N/A?

LEVEL 01
108 Q03.01:A.03a DOOR ACCESS PANEL
(LV ROOM)
1 47483 1 TX-S0485 48097 45.00%

LEVEL 00
109 Q03.01:C.01a DOOR ACCESS PANEL
(IDF)
1 1 5.00%

LEVEL 01
110 Q03.01:C.02a DOOR ACCESS PANEL
(LOBBY)
1 1 5.00%

LEVEL 01
111 Q03.01:C.03a DOOR ACCESS PANEL
(LV ROOM)
1 1 5.00%

LEVEL 01
112 Q03.01:D.05a DOOR ACCESS PANEL
(CORRIDOR)
1 1 TX-S0314 37627 45.00%

LEVEL 01
113 Q03.01:ST.05a DOOR ACCESS PANEL
(ST 05)
1 1 5.00%

LEVEL 01
114 Q03.01:ST.03a DOOR ACCESS PANEL
(ST 03)
1 1 5.00%

LEVEL 01
115 Q03.01:ST.04a DOOR ACCESS PANEL
(ST 04)
1 1 5.00%

LEVEL 01
116 Q03.01:ST.03b DOOR ACCESS PANEL
(ST 03)
1 1 5.00%

LEVEL 01
117 Q03.01:ST.01a DOOR ACCESS PANEL
(ST 01)
1 47483 1 TX-S0485 48097 45.00%

LEVEL 01
118 Q03.01:ST.02a DOOR ACCESS PANEL
(ST 02)
1 47483 1 TX-S0485 48097 45.00%

LEVEL 01
119 Q03.01:B.03c DOOR ACCESS PANEL (CHEMICAL 1 1 5.00%
STORAGE)
LEVEL 01
120 Q03.01:B.01a DOOR ACCESS PANEL
(CORRIDOR)
1 1 5.00%

LEVEL 01
121 Q03.01:B.03a DOOR ACCESS PANEL (CHEMICAL 1 1 5.00%
STORAGE)
LEVEL 01
122 Q03.01:B.03b DOOR ACCESS PANEL (CHEMICAL 1 1 5.00%
STORAGE)

123 Q03.01:B.04a DOOR ACCESS PANEL LEVEL 01 1 1 5.00%

124 Q03.01:B.01c DOOR ACCESS PANEL LEVEL 01 1 1 5.00%

LEVEL 02
125 Q03.02:F.01a DOOR ACCESS PANEL (REPRO 1 47483 1 TX-S0485 48097 45.00%
GRAPHIC AREA)
LEVEL 02
126 Q03.02:ST01a DOOR ACCESS PANEL (REPRO 1 1 TX-S0314 37627 45.00%
GRAPHIC AREA)
LEVEL 02
127 Q03.02:A.01a DOOR ACCESS PANEL
(JANITOR)
1 47483 1 TX-S0485 48097 45.00%

LEVEL 02
128 Q03.02:A.03a DOOR ACCESS PANEL
(LV ROOM)
1 47483 1 TX-S0485 48097 45.00%

LEVEL 02
129 Q03.02:A.05a DOOR ACCESS PANEL (REPROGRAPHIC 1 1 5.00%
AREA)
LEVEL 02
130 Q03.02:C.01a DOOR ACCESS PANEL
(IDF)
1 33419 1 TX-S0314 37627 45.00%

LEVEL 02
131 Q03.02:C.02a DOOR ACCESS PANEL
(LV ROOM)
1 33419 1 TX-S0314 37627 45.00%

LEVEL 02
132 Q03.02:C.04a DOOR ACCESS PANEL
(LOUNGE)
1 33419 1 TX-S0314 37627 45.00%

LEVEL 02
133 Q03.02:C.05a DOOR ACCESS PANEL
(BEDROOM)
1 33419 1 TX-S0314 37627 45.00%

LEVEL 02
134 Q03.02:C.06a DOOR ACCESS PANEL
(BEDROOM)
1 33419 1 TX-S0314 37627 45.00%

LEVEL 02
135 Q03.02:C.07a DOOR ACCESS PANEL
(BEDROOM)
1 33419 1 TX-S0314 37627 45.00% N/A?

LEVEL 02
136 Q03.02:C.08a DOOR ACCESS PANEL
(BEDROOM)
1 33419 1 TX-S0314 37627 45.00%

LEVEL 02
137 Q03.02:C.09a DOOR ACCESS PANEL
(BEDROOM)
1 33419 1 TX-S0314 37627 45.00%

LEVEL 02
138 Q03.02:C.10a DOOR ACCESS PANEL
(BEDROOM)
1 33419 1 TX-S0314 37627 45.00%

LEVEL 02
139 Q03.02:C.11a DOOR ACCESS PANEL
(BEDROOM)
1 33419 1 TX-S0314 37627 45.00%
 TESTING AND COMMISSIONING TRACKER FOR ELV - Building Q03
UPDATE DATE 3-May-2018
Authority Approvals
PRE-COMMISSIONING PRE COMMISSIONING COMMISSIONING COMMISSIONING CONSULTANT REVIEW
METHOD STATMENT START CONSULTANT REVIEW FOR PRE- START (FUNCTIONAL TEST PACKS / Consultant
(PRE FUNCTIONAL) AND FOR COMMISSIONING
S.No EQUIPMENT TAG DESCRIPTION LOCATION QUANTITY Installation CRFI APPROVAL MILESTONE STARTUP (SIBS) COMMISSIONING (CEG) MILESTONE PERFORMANCE TESTING) REPORTS Milestone (CEG) % COMPLETED QCDD REMARKS
5% DATE 30% 10% DATE (SIBS) 5% Date 10% LEED COMPLIANCE KAHRAMAA
40% INSPECTION

LEVEL 02
140 Q03.02:C.12a DOOR ACCESS PANEL
(BEDROOM)
1 33419 1 TX-S0314 37627 45.00%

LEVEL 02
141 Q03.02:C.13a DOOR ACCESS PANEL
(BEDROOM)
1 33419 1 TX-S0314 37627 45.00%
 TESTING AND COMMISSIONING TRACKER FOR ELV - Building Q03
UPDATE DATE 3-May-2018
Authority Approvals
PRE-COMMISSIONING PRE COMMISSIONING COMMISSIONING COMMISSIONING CONSULTANT REVIEW
METHOD STATMENT START CONSULTANT REVIEW FOR PRE- START (FUNCTIONAL TEST PACKS / Consultant
(PRE FUNCTIONAL) AND FOR COMMISSIONING
S.No EQUIPMENT TAG DESCRIPTION LOCATION QUANTITY Installation CRFI APPROVAL MILESTONE STARTUP (SIBS) COMMISSIONING (CEG) MILESTONE PERFORMANCE TESTING) REPORTS Milestone (CEG) % COMPLETED QCDD REMARKS
5% DATE 30% 10% DATE (SIBS) 5% Date 10% LEED COMPLIANCE KAHRAMAA
40% INSPECTION

LEVEL 02
142 Q03.02:C.15a DOOR ACCESS PANEL
(BEDROOM)
1 33419 1 TX-S0314 37627 45.00%

LEVEL 02
143 Q03.02:D.05a DOOR ACCESS PANEL
(BEDROOM)
1 33419 1 TX-S0314 37627 45.00%

LEVEL 02
144 Q03.02:D.06a DOOR ACCESS PANEL
(BEDROOM)
1 33419 1 TX-S0314 37627 45.00%

LEVEL 02
145 Q03.02:D.07a DOOR ACCESS PANEL
(BEDROOM)
1 33419 1 TX-S0314 37627 45.00%

LEVEL 02
146 Q03.02:D.04a DOOR ACCESS PANEL
(BEDROOM)
1 33419 1 TX-S0314 37627 45.00%

LEVEL 02
147 Q03.02:D.08a DOOR ACCESS PANEL
(BEDROOM)
1 33419 1 TX-S0314 37627 45.00%

LEVEL 02
148 Q03.02:D.09a DOOR ACCESS PANEL
(BEDROOM)
1 33419 1 TX-S0314 37627 45.00%

LEVEL 02
149 Q03.02:D.03a DOOR ACCESS PANEL
(BEDROOM)
1 33419 1 TX-S0314 37627 45.00%

LEVEL 02
150 Q03.02:D.10a DOOR ACCESS PANEL
(BEDROOM)
1 33419 1 TX-S0314 37627 45.00%

LEVEL 02
151 Q03.02:D.11a DOOR ACCESS PANEL
(BEDROOM)
1 33419 1 TX-S0314 37627 45.00%

LEVEL 02
152 Q03.02:D.01a DOOR ACCESS PANEL
(CORRIDOR)
1 33419 1 TX-S0314 37627 45.00%

LEVEL 02
153 Q03.02:C.16a DOOR ACCESS PANEL
(LOUNGE)
1 1 5.00%

LEVEL 02
154 Q03.02:C.16b DOOR ACCESS PANEL
(TERRACE)
1 1 TX-S0314 37627 45.00%

LEVEL 02
155 Q03.02:C.02a DOOR ACCESS PANEL
(TERRACE)
1 1 TX-S0314 37627 45.00%

LEVEL 02
156 Q03.02:ST01a DOOR ACCESS PANEL
(STAIR 01)
1 47483 1 TX-S0485 48097 45.00%

LEVEL 02
157 Q03.02:ST.02a DOOR ACCESS PANEL
(STAIR)
1 47483 1 TX-S0485 48097 45.00%
Added by Samsung
LEVEL 02
158 Q03.02:ST03a DOOR ACCESS PANEL
(STAIR 03)
1 1 5.00%

LEVEL 02
159 Q03.02:ST04a DOOR ACCESS PANEL
(STAIR 04)
1 1 5.00%

LEVEL 03
160 Q03.03:F.01a DOOR ACCESS PANEL
(IDF)
1 1 TX-S0570 48970 45.00%

LEVEL 03
161 Q03.03:A.09a DOOR ACCESS PANEL
(LOBBY)
1 1 TX-S0570 48970 45.00%

LEVEL 03
162 Q03.03:A.02a DOOR ACCESS PANEL
(LV ROOM)
1 1 TX-S0570 48970 45.00% N/A?

LEVEL 03
163 Q03.03:A.05a DOOR ACCESS PANEL (REPROGRAPHIC 1 1 5.00%
AREA)
LEVEL 03
164 Q03.03:C.01a DOOR ACCESS PANEL
(IDF)
1 33418 1 TX-S0315 39594 45.00%

LEVEL 03
165 Q03.03:C.03a DOOR ACCESS PANEL
(LV ROOM)
1 33418 1 TX-S0315 39594 45.00%

LEVEL 03
166 Q03.03:C.05a DOOR ACCESS PANEL
(LOUNGE)
1 33418 1 TX-S0315 39594 45.00%

LEVEL 03
167 Q03.03:C.06a DOOR ACCESS PANEL
(BEDROOM)
1 33418 1 TX-S0315 39594 45.00%

LEVEL 03
168 Q03.03:C.07a DOOR ACCESS PANEL
(BEDROOM)
1 33418 1 TX-S0315 39594 45.00%

LEVEL 03
169 Q03.03:C.08a DOOR ACCESS PANEL
(BEDROOM)
1 33418 1 TX-S0315 39594 45.00%

LEVEL 03
170 Q03.03:C.09a DOOR ACCESS PANEL
(BEDROOM)
1 33418 1 TX-S0315 39594 45.00%

LEVEL 03
171 Q03.03:C.10a DOOR ACCESS PANEL
(BEDROOM)
1 33418 1 TX-S0315 39594 45.00% N/A?

LEVEL 03
172 Q03.03:C.11a DOOR ACCESS PANEL
(BEDROOM)
1 33418 1 TX-S0315 39594 45.00%

LEVEL 03
173 Q03.03:C.12a DOOR ACCESS PANEL
(BEDROOM)
1 33418 1 TX-S0315 39594 45.00%

LEVEL 03
174 Q03.03:C.13a DOOR ACCESS PANEL
(BEDROOM)
1 33418 1 TX-S0315 39594 45.00%

LEVEL 03
175 Q03.03:C.14a DOOR ACCESS PANEL
(BEDROOM)
1 33418 1 TX-S0315 39594 45.00%

LEVEL 03
176 Q03.03:C.15a DOOR ACCESS PANEL
(BEDROOM)
1 33418 1 TX-S0315 39594 45.00%

LEVEL 03
177 Q03.03:D.05a DOOR ACCESS PANEL
(BEDROOM)
1 33418 1 TX-S0315 39594 45.00%

LEVEL 03
178 Q03.03:D.06a DOOR ACCESS PANEL
(BEDROOM)
1 33418 1 TX-S0315 39594 45.00%

LEVEL 03
179 Q03.03:D.07a DOOR ACCESS PANEL
(BEDROOM)
1 33418 1 TX-S0315 39594 45.00%

LEVEL 03
180 Q03.03:D.04a DOOR ACCESS PANEL
(BEDROOM)
1 33418 1 TX-S0315 39594 45.00%

LEVEL 03
181 Q03.03:D.08a DOOR ACCESS PANEL
(BEDROOM)
1 33418 1 TX-S0315 39594 45.00%

LEVEL 03
182 Q03.03:D.09a DOOR ACCESS PANEL
(BEDROOM)
1 33418 1 TX-S0315 39594 45.00%

LEVEL 03
183 Q03.03:D.03a DOOR ACCESS PANEL
(BEDROOM)
1 33418 1 TX-S0315 39594 45.00%
 TESTING AND COMMISSIONING TRACKER FOR ELV - Building Q03
UPDATE DATE 3-May-2018
Authority Approvals
PRE-COMMISSIONING PRE COMMISSIONING COMMISSIONING COMMISSIONING CONSULTANT REVIEW
METHOD STATMENT START CONSULTANT REVIEW FOR PRE- START (FUNCTIONAL TEST PACKS / Consultant
(PRE FUNCTIONAL) AND FOR COMMISSIONING
S.No EQUIPMENT TAG DESCRIPTION LOCATION QUANTITY Installation CRFI APPROVAL MILESTONE STARTUP (SIBS) COMMISSIONING (CEG) MILESTONE PERFORMANCE TESTING) REPORTS Milestone (CEG) % COMPLETED QCDD REMARKS
5% DATE 30% 10% DATE (SIBS) 5% Date 10% LEED COMPLIANCE KAHRAMAA
40% INSPECTION

LEVEL 03
184 Q03.03:D.10a DOOR ACCESS PANEL
(BEDROOM)
1 33418 1 TX-S0315 39594 45.00%

LEVEL 03
185 Q03.03:D.11a DOOR ACCESS PANEL
(BEDROOM)
1 33418 1 TX-S0315 39594 45.00%

LEVEL 03
186 Q03.03:D.01a DOOR ACCESS PANEL
(LOUNGE)
1 33418 1 TX-S0315 39594 45.00%

LEVEL 03
187 Q03.EL.05 DOOR ACCESS PANEL
(ELEV. 05)
1 1 5.00%

LEVEL 03
188 Q03.03:ST03a DOOR ACCESS PANEL
(STAIR 03)
1 1 5.00%

LEVEL 03
189 Q03.03:ST04a DOOR ACCESS PANEL
(STAIR 04)
1 1 5.00%

LEVEL 03
190 Q03.03:ST01a DOOR ACCESS PANEL
(STAIR 01)
1 48664 1 TX-S0570 48970 45.00%

LEVEL 03
191 Q03.03:ST02a DOOR ACCESS PANEL
(STAIR 02)
1 48664 1 TX-S0570 48970 45.00%

LEVEL 04
192 Q03.04:D.01a DOOR ACCESS PANEL
(PLANT ROOM)
1 1 5.00%

LEVEL 04
193 Q03.04:C.02a DOOR ACCESS PANEL (EXTERIOR 1 1 5.00%
CORRIDOR)
LEVEL 04
194 Q03.04:ST03c DOOR ACCESS PANEL
(STAIR 03)
1 48995 1 TX-S0580 49401 45.00%

LEVEL 04
195 Q03.04:C.06a DOOR ACCESS PANEL
(PLANT ROOM)
1 48995 1 TX-S0580 49401 45.00%

LEVEL 04
196 Q03.04:D.01c DOOR ACCESS PANEL
(PLANT ROOM)
1 48995 1 TX-S0580 49401 45.00%

LEVEL 04
197 Q03.04:F.01a DOOR ACCESS PANEL
(IDF)
1 48995 1 TX-S0580 49401 45.00%

LEVEL 04
198 Q03.04:A.09a DOOR ACCESS PANEL
(JANITOR)
1 48995 1 TX-S0580 49401 45.00%

LEVEL 04
199 Q03.04:A.02a DOOR ACCESS PANEL
(LV ROOM)
1 48995 1 TX-S0580 49401 45.00% N/A?

LEVEL 04
200 Q03.04:ST.01a DOOR ACCESS PANEL
(STAIR)
1 48995 1 TX-S0580 49401 45.00%
Added by Samsung
LEVEL 04
201 Q03.04:ST.02a DOOR ACCESS PANEL
(STAIR)
1 48995 1 TX-S0580 49401 45.00%
Added by Samsung
LEVEL 04
202 Q03.04:ST03b DOOR ACCESS PANEL
(STAIR 03)
1 48995 1 TX-S0580 49401 45.00% N/A?

LEVEL 04
203 Q03.04:ST04b DOOR ACCESS PANEL
(STAIR 04)
1 48995 1 TX-S0580 49401 45.00% N/A?

LEVEL 04
204 Q03.04:ST04c DOOR ACCESS PANEL
(STAIR 04)
1 48995 1 TX-S0580 49401 45.00% N/A?

LEVEL 04
205 Q03.04:C.06b DOOR ACCESS PANEL
(PLANT ROOM)
1 48995 1 TX-S0580 49401 45.00% N/A?

LEVEL 04
206 Q03.04:C.04c DOOR ACCESS PANEL
(PLANT ROOM)
1 48995 1 TX-S0580 49401 45.00% N/A?

LEVEL 04
207 Q03.04:ST02a DOOR ACCESS PANEL
(STAIR 02)
1 1 5.00% N/A?

LEVEL 05
208 Q03.05:A.01a DOOR ACCESS PANEL
(STORAGE)
1 48995 1 TX-S0580 49401 45.00%

LEVEL 05
209 Q03.05:A.04a DOOR ACCESS PANEL
(STORAGE)
1 48995 1 TX-S0580 49401 45.00%

LEVEL 05
210 Q03.05:A.05a DOOR ACCESS PANEL
(LV ROOM)
1 48995 1 TX-S0580 49401 45.00%

LEVEL 05
211 Q03.05:F.01a DOOR ACCESS PANEL
(STORAGE)
1 48995 1 TX-S0580 49401 45.00%

LEVEL 05
212 Q03.05:F.01b DOOR ACCESS PANEL
(TERRACE)
1 48995 1 TX-S0580 49401 45.00%

LEVEL 05
213 Q03.05:F.02a DOOR ACCESS PANEL
(STORAGE)
1 1 5.00%

LEVEL 05
214 Q03.EL.01 DOOR ACCESS PANEL
(ELEV. 01)
1 1 5.00% N/A?

LEVEL MZ
215 Q03.00:B.11 ISC PANEL
(IDF - ISC)
1 1 5.00%

LEVEL MZ
216 Q03.00:F.05 ISC PANEL
(IDF - ISC)
1 1 5.00%

LEVEL MZ
217 Q03.MZ:B.01 ISC PANEL
(IDF - ISC)
1 1 5.00%

LEVEL MZ
218 Q03.MZ:C.25 ISC PANEL
(IDF - ISC)
1 1 5.00%

LEVEL 01
219 Q03.01:C.01 ISC PANEL
(IDF ISC)
1 1 5.00%

LEVEL 01
220 Q03.01:F.01 ISC PANEL
(IDF ISC)
1 47483 1 TX-S0485 48097 45.00%

LEVEL 02
221 Q03.02:C.01 ISC PANEL
(IDF ISC)
1 1 5.00%

LEVEL 02
222 Q03.02:F.01 ISC PANEL
(IDF ISC)
1 1 5.00%

LEVEL 03
223 Q03.03:C.01 ISC PANEL
(IDF ISC)
1 1 5.00%

LEVEL 03
224 Q03.03:F.01 ISC PANEL
(IDF ISC)
1 1 5.00%

LEVEL 04
225 Q03.04:F.01 ISC PANEL
(IDF ISC)
1 1 5.00%

STRUCTURED CABLING NETWORK (PASSIVE)

 TESTING AND COMMISSIONING TRACKER FOR ELV - Building Q03
UPDATE DATE 3-May-2018
Authority Approvals
PRE-COMMISSIONING PRE COMMISSIONING COMMISSIONING COMMISSIONING CONSULTANT REVIEW
METHOD STATMENT START CONSULTANT REVIEW FOR PRE- START (FUNCTIONAL TEST PACKS / Consultant
(PRE FUNCTIONAL) AND FOR COMMISSIONING
S.No EQUIPMENT TAG DESCRIPTION LOCATION QUANTITY Installation CRFI APPROVAL MILESTONE STARTUP (SIBS) COMMISSIONING (CEG) MILESTONE PERFORMANCE TESTING) REPORTS Milestone (CEG) % COMPLETED QCDD REMARKS
5% DATE 30% 10% DATE (SIBS) 5% Date 10% LEED COMPLIANCE KAHRAMAA
40% INSPECTION

1 IDF-Q03.00.B.11 FIBER OPTIC / CAT6 RACK LEVEL 00 1 1 TX-S0449 Rev.03 51394 TX-S0449 Rev.03 85.00%

2 IDF-Q03.00.F.05 FIBER OPTIC / CAT6 RACK LEVEL 00 1 1 TX-S0657 51603 TX-S0657 85.00%
 TESTING AND COMMISSIONING TRACKER FOR ELV - Building Q03
UPDATE DATE 3-May-2018
Authority Approvals
PRE-COMMISSIONING PRE COMMISSIONING COMMISSIONING COMMISSIONING CONSULTANT REVIEW
METHOD STATMENT START CONSULTANT REVIEW FOR PRE- START (FUNCTIONAL TEST PACKS / Consultant
(PRE FUNCTIONAL) AND FOR COMMISSIONING
S.No EQUIPMENT TAG DESCRIPTION LOCATION QUANTITY Installation CRFI APPROVAL MILESTONE STARTUP (SIBS) COMMISSIONING (CEG) MILESTONE PERFORMANCE TESTING) REPORTS Milestone (CEG) % COMPLETED QCDD REMARKS
5% DATE 30% 10% DATE (SIBS) 5% Date 10% LEED COMPLIANCE KAHRAMAA
40% INSPECTION

TX-S0477/TX-S0449
3 IDF-Q03.MZ.B.01 FIBER OPTIC / CAT6 RACK LEVEL MZ 1 45625 1
Rev.03/TX-S0657
48474/51394 TX-S0477 85.00%

4 IDF-Q03.MZ.C.25 FIBER OPTIC / CAT6 RACK LEVEL MZ 1 45625 1 TX-S0477/TX-S0449 Rev.03 48474/51394 TX-S0477 85.00%

TX-S0477/
5 IDF-Q03.01.C.01 FIBER OPTIC / CAT6 RACK LEVEL 01 1 45625 1 TX-S0477/TX-S0295 48474/51394/51484
TX-S0295 85.00%

6 IDF-Q03.01.F.01 FIBER OPTIC / CAT6 RACK LEVEL 01 1 45625 1 TX-S0477 48474/51394 TX-S0477 85.00%

TX-S0477/
7 IDF-Q03.02.C.01 FIBER OPTIC / CAT6 RACK LEVEL 02 1 45625 1 TX-S0477/TX0498 48474/51395/51394
TX0498 85.00%

8 IDF-Q03.02.F.01 FIBER OPTIC / CAT6 RACK LEVEL 02 1 45625 1 TX-S0477 48474/51394 TX-S0477 85.00%

TX-S0477/
9 IDF-Q03.03.C.01 FIBER OPTIC / CAT6 RACK LEVEL 03 1 45625/42412/48042 1 TX-S0477/TX-S0651 48474/51265 TX-S0651 85.00%

TX-S0462
10 IDF-Q03.04.F.01 FIBER OPTIC / CAT6 RACK LEVEL 04 1 47756/50454 1 TX-S0462 Rev.01 51262/51394 Rev.01 85.00%

11 IDF-Q03.03.F.01 FIBER OPTIC / CAT6 RACK LEVEL 03 1 45625 1 TX-S0477 48474 TX-S0477 85.00%

INTEGRATED RECEPTION SYSTEM

1 INTEGRATED RECEPTION SYSTEM Level MZ 1 38828 1 TX-S0291_1 38826 45.00%

MZ:B.01-PO517
2 INTEGRATED RECEPTION SYSTEM Level MZ 1 38828 1 TX-S0291_1 38826 45.00%
MZ:B.01-PO519
3 INTEGRATED RECEPTION SYSTEM Level MZ 1 38828 1 TX-S0291_1 38826 45.00%
MZ:B.01-PO521
4 INTEGRATED RECEPTION SYSTEM Level MZ 1 38828 1 TX-S0291_1 38826 45.00%
MZ:B.01-PO523
5 INTEGRATED RECEPTION SYSTEM Level MZ 1 38828 1 TX-S0291_1 38826 45.00%
MZ:B.01-PO525
6 INTEGRATED RECEPTION SYSTEM Level MZ 1 38828 1 TX-S0291_1 38826 45.00%
MZ:B.01-PO527
7 INTEGRATED RECEPTION SYSTEM Level MZ 1 38828 1 TX-S0291_1 38826 45.00%
MZ:C.25-PO620
8 INTEGRATED RECEPTION SYSTEM Level MZ 1 38828 1 TX-S0291_1 38826 45.00%
MZ:C.25-PO618
9 INTEGRATED RECEPTION SYSTEM Level MZ 1 38828 1 TX-S0291_1 38826 45.00%
MZ:C.25-PO616
10 INTEGRATED RECEPTION SYSTEM Level MZ 1 38828 1 TX-S0291_1 38826 45.00%
MZ:C.25-PO614
11 INTEGRATED RECEPTION SYSTEM Level MZ 1 38828 1 TX-S0291_1 38826 45.00%
MZ:C.25-PO612
12 INTEGRATED RECEPTION SYSTEM Level MZ 1 38828 1 TX-S0291_1 38826 45.00%
MZ:C.25-PO610
13 INTEGRATED RECEPTION SYSTEM Level MZ 1 38828 1 TX-S0291_1 38826 45.00%
MZ:C.25-PO608
14 INTEGRATED RECEPTION SYSTEM Level MZ 1 38828 1 TX-S0291_1 38826 45.00%
MZ:C.25-PO606
15 INTEGRATED RECEPTION SYSTEM Level MZ 1 38828 1 TX-S0291_1 38826 45.00%
MZ:C.25-PO604
16 INTEGRATED RECEPTION SYSTEM Level MZ 1 38828 1 TX-S0291_1 38826 45.00%
MZ:C.25-PO602
17 INTEGRATED RECEPTION SYSTEM Level MZ 1 38828 1 TX-S0291_1 38826 45.00%
MZ:C.25-PO546
18 INTEGRATED RECEPTION SYSTEM Level MZ 1 38828 1 TX-S0291_1 38826 45.00%
MZ:C.25-PO548
19 INTEGRATED RECEPTION SYSTEM Level MZ 1 38828 1 TX-S0291_1 38826 45.00%
MZ:C.25-PO544
20 INTEGRATED RECEPTION SYSTEM Level MZ 1 38828 1 TX-S0291_1 38826 45.00%
MZ:C.25-PO622
21 INTEGRATED RECEPTION SYSTEM Level MZ 1 38828 1 TX-S0291_1 38826 45.00%
MZ:C.25-PO624
22 INTEGRATED RECEPTION SYSTEM Level MZ 1 38828 1 TX-S0291_1 38826 45.00%
MZ:C.25-PO626
23 INTEGRATED RECEPTION SYSTEM Level MZ 1 38828 1 TX-S0291_1 38826 45.00%
MZ:C.25-PO628
24 INTEGRATED RECEPTION SYSTEM Level MZ 1 38828 1 TX-S0291_1 38826 45.00%
MZ:C.25-PO636
25 INTEGRATED RECEPTION SYSTEM Level MZ 1 38828 1 TX-S0291_1 38826 45.00%
MZ:C.25-PO634
26 INTEGRATED RECEPTION SYSTEM Level MZ 1 38828 1 TX-S0291_1 38826 45.00%
MZ:C.25-PO630
27 INTEGRATED RECEPTION SYSTEM Level MZ 1 38828 1 TX-S0291_1 38826 45.00%
MZ:C.25-PO632
28 INTEGRATED RECEPTION SYSTEM Level MZ 1 38828 1 TX-S0291_1 38826 45.00%
MZ:B.01-PO529
29 INTEGRATED RECEPTION SYSTEM Level MZ 1 38828 1 TX-S0291_1 38826 45.00%
MZ:B.01-PO531
30 INTEGRATED RECEPTION SYSTEM Level MZ 1 38828 1 TX-S0291_1 38826 45.00%
MZ:B.01-PO533
31 INTEGRATED RECEPTION SYSTEM Level MZ 1 38828 1 TX-S0291_1 38826 45.00%
MZ:B.01-PO535
32 INTEGRATED RECEPTION SYSTEM Level MZ 1 38828 1 TX-S0291_1 38826 45.00%
MZ:B.01-PO537
33 INTEGRATED RECEPTION SYSTEM Level MZ 1 38828 1 TX-S0291_1 38826 45.00%
MZ:B.01-PO539
 TESTING AND COMMISSIONING TRACKER FOR ELV - Building Q03
UPDATE DATE 3-May-2018
Authority Approvals
PRE-COMMISSIONING PRE COMMISSIONING COMMISSIONING COMMISSIONING CONSULTANT REVIEW
METHOD STATMENT START CONSULTANT REVIEW FOR PRE- START (FUNCTIONAL TEST PACKS / Consultant
(PRE FUNCTIONAL) AND FOR COMMISSIONING
S.No EQUIPMENT TAG DESCRIPTION LOCATION QUANTITY Installation CRFI APPROVAL MILESTONE STARTUP (SIBS) COMMISSIONING (CEG) MILESTONE PERFORMANCE TESTING) REPORTS Milestone (CEG) % COMPLETED QCDD REMARKS
5% DATE 30% 10% DATE (SIBS) 5% Date 10% LEED COMPLIANCE KAHRAMAA
40% INSPECTION

34 INTEGRATED RECEPTION SYSTEM Level MZ 1 38828 1 TX-S0291_1 38826 45.00%

MZ:B.01-PO541
35 INTEGRATED RECEPTION SYSTEM Level MZ 1 38828 1 TX-S0291_1 38826 45.00%
MZ:B.01-PO543
 TESTING AND COMMISSIONING TRACKER FOR ELV - Building Q03
UPDATE DATE 3-May-2018
Authority Approvals
PRE-COMMISSIONING PRE COMMISSIONING COMMISSIONING COMMISSIONING CONSULTANT REVIEW
METHOD STATMENT START CONSULTANT REVIEW FOR PRE- START (FUNCTIONAL TEST PACKS / Consultant
(PRE FUNCTIONAL) AND FOR COMMISSIONING
S.No EQUIPMENT TAG DESCRIPTION LOCATION QUANTITY Installation CRFI APPROVAL MILESTONE STARTUP (SIBS) COMMISSIONING (CEG) MILESTONE PERFORMANCE TESTING) REPORTS Milestone (CEG) % COMPLETED QCDD REMARKS
5% DATE 30% 10% DATE (SIBS) 5% Date 10% LEED COMPLIANCE KAHRAMAA
40% INSPECTION

36 INTEGRATED RECEPTION SYSTEM Level MZ 1 38828 1 TX-S0291_1 38826 45.00%

MZ:B.01-PO545
37 INTEGRATED RECEPTION SYSTEM Level MZ 1 38828 1 TX-S0291_1 38826 45.00%
MZ:B.01-PO547
38 INTEGRATED RECEPTION SYSTEM Level MZ 1 38828 1 TX-S0291_1 38826 45.00%
MZ:B.01-PO601
39 INTEGRATED RECEPTION SYSTEM Level MZ 1 38828 1 TX-S0291_1 38826 45.00%
MZ:B.01-PO603
40 INTEGRATED RECEPTION SYSTEM Level MZ 1 38828 1 TX-S0291_1 38826 45.00%
MZ:B.01-PO605
41 INTEGRATED RECEPTION SYSTEM Level MZ 1 38828 1 TX-S0291_1 38826 45.00%
MZ:B.01-PO642
42 INTEGRATED RECEPTION SYSTEM Level MZ 1 38828 1 TX-S0291_1 38826 45.00%
MZ:B.01-PO640
43 INTEGRATED RECEPTION SYSTEM Level MZ 1 38828 1 TX-S0291_1 38826 45.00%
MZ:B.01-PO638
44 00:B.04 IRS-01 INTEGRATED RECEPTION SYSTEM Level 00 1 54355 1 TX-S0737 55258 45.00%
Added by Samsung

45 00:C.05 IRS-02 INTEGRATED RECEPTION SYSTEM Level 00 1 54355 1 TX-S0738 55259 45.00%
Added by Samsung

46 00:D.03 IRS-03 INTEGRATED RECEPTION SYSTEM Level 00 1 54355 1 TX-S0739 55260 45.00%
Added by Samsung

47 00:D.03 IRS-04 INTEGRATED RECEPTION SYSTEM Level 00 1 54355 1 TX-S0739 55260 45.00%
Added by Samsung

48 00:F.01 IRS-03 INTEGRATED RECEPTION SYSTEM Level 00 1 54355 1 TX-S0740 55261 45.00%
Added by Samsung

49 00:F.01 IRS-04 INTEGRATED RECEPTION SYSTEM Level 00 1 54355 1 TX-S0740 55261 45.00%
Added by Samsung

50 00:A IRS-01 INTEGRATED RECEPTION SYSTEM Level 00 1 54909 1 TX-S0741 55262 45.00%
Added by Samsung

51 00:A IRS-02 INTEGRATED RECEPTION SYSTEM Level 00 1 54909 1 TX-S0741 55262 45.00%
Added by Samsung

52 INTEGRATED RECEPTION SYSTEM Level 02 1 1 5.00%

02.C.01 IRS-01
53 INTEGRATED RECEPTION SYSTEM Level 02 1 1 5.00%
02.C.01 IRS-02
54 INTEGRATED RECEPTION SYSTEM Level 02 1 1 5.00%
02.C.01 IRS-03
55 INTEGRATED RECEPTION SYSTEM Level 02 1 1 5.00%
02.C.01 IRS-04
56 INTEGRATED RECEPTION SYSTEM Level 02 1 1 5.00%
02.C.01 IRS-05
57 INTEGRATED RECEPTION SYSTEM Level 02 1 1 5.00%
02.C.01 IRS-06
58 INTEGRATED RECEPTION SYSTEM Level 02 1 1 5.00%
02.C.01 IRS-07
59 INTEGRATED RECEPTION SYSTEM Level 02 1 1 5.00%
02.C.01 IRS-08
60 INTEGRATED RECEPTION SYSTEM Level 02 1 1 5.00%
02.C.01 IRS-09
61 INTEGRATED RECEPTION SYSTEM Level 02 1 1 5.00%
02.C.01 IRS-10
62 INTEGRATED RECEPTION SYSTEM Level 02 1 1 5.00%
02.C.01 IRS-11
63 INTEGRATED RECEPTION SYSTEM Level 02 1 1 5.00%
02.C.01 IRS-12
64 INTEGRATED RECEPTION SYSTEM Level 02 1 1 5.00%
02.C.01 IRS-13
65 INTEGRATED RECEPTION SYSTEM Level 02 1 1 5.00%
02.C.01 IRS-14
66 INTEGRATED RECEPTION SYSTEM Level 02 1 1 5.00%
02.C.01 IRS-15
67 INTEGRATED RECEPTION SYSTEM Level 02 1 1 5.00%
02.C.01 IRS-16
68 INTEGRATED RECEPTION SYSTEM Level 02 1 1 5.00%
02.C.01 IRS-17
69 INTEGRATED RECEPTION SYSTEM Level 02 1 1 5.00%
02.C.01 IRS-18
70 INTEGRATED RECEPTION SYSTEM Level 02 1 1 5.00%
02.C.01 IRS-19
71 INTEGRATED RECEPTION SYSTEM Level 02 1 1 5.00%
02.C.01 IRS-20
72 INTEGRATED RECEPTION SYSTEM Level 02 1 1 5.00%
02.C.01 IRS-21
73 INTEGRATED RECEPTION SYSTEM Level 02 1 1 5.00%
02.C.01 IRS-22
74 INTEGRATED RECEPTION SYSTEM Level 02 1 1 5.00%
02.C.01 IRS-23
75 INTEGRATED RECEPTION SYSTEM Level 02 1 1 5.00%
02.C.01-PO502
76 INTEGRATED RECEPTION SYSTEM Level 03 1 1 5.00%
03:C.01-PO530
77 INTEGRATED RECEPTION SYSTEM Level 03 1 1 5.00%
03:C.01-PO528
78 INTEGRATED RECEPTION SYSTEM Level 03 1 1 5.00%
03:C.01-PO522
 TESTING AND COMMISSIONING TRACKER FOR ELV - Building Q03
UPDATE DATE 3-May-2018
Authority Approvals
PRE-COMMISSIONING PRE COMMISSIONING COMMISSIONING COMMISSIONING CONSULTANT REVIEW
METHOD STATMENT START CONSULTANT REVIEW FOR PRE- START (FUNCTIONAL TEST PACKS / Consultant
(PRE FUNCTIONAL) AND FOR COMMISSIONING
S.No EQUIPMENT TAG DESCRIPTION LOCATION QUANTITY Installation CRFI APPROVAL MILESTONE STARTUP (SIBS) COMMISSIONING (CEG) MILESTONE PERFORMANCE TESTING) REPORTS Milestone (CEG) % COMPLETED QCDD REMARKS
5% DATE 30% 10% DATE (SIBS) 5% Date 10% LEED COMPLIANCE KAHRAMAA
40% INSPECTION

79 INTEGRATED RECEPTION SYSTEM Level 03 1 1 5.00%

03:C.01-PO526
80 INTEGRATED RECEPTION SYSTEM Level 03 1 1 5.00%
03:C.01-PO524
 TESTING AND COMMISSIONING TRACKER FOR ELV - Building Q03
UPDATE DATE 3-May-2018
Authority Approvals
PRE-COMMISSIONING PRE COMMISSIONING COMMISSIONING COMMISSIONING CONSULTANT REVIEW
METHOD STATMENT START CONSULTANT REVIEW FOR PRE- START (FUNCTIONAL TEST PACKS / Consultant
(PRE FUNCTIONAL) AND FOR COMMISSIONING
S.No EQUIPMENT TAG DESCRIPTION LOCATION QUANTITY Installation CRFI APPROVAL MILESTONE STARTUP (SIBS) COMMISSIONING (CEG) MILESTONE PERFORMANCE TESTING) REPORTS Milestone (CEG) % COMPLETED QCDD REMARKS
5% DATE 30% 10% DATE (SIBS) 5% Date 10% LEED COMPLIANCE KAHRAMAA
40% INSPECTION

81 INTEGRATED RECEPTION SYSTEM Level 03 1 1 5.00%

03:C.01-PO532
82 INTEGRATED RECEPTION SYSTEM Level 03 1 1 5.00%
03:C.01-PO534
83 INTEGRATED RECEPTION SYSTEM Level 03 1 1 5.00%
03:C.01-PO536
84 INTEGRATED RECEPTION SYSTEM Level 03 1 1 5.00%
03:C.01-PO540
85 INTEGRATED RECEPTION SYSTEM Level 03 1 1 5.00%
03:C.01-PO542
86 INTEGRATED RECEPTION SYSTEM Level 03 1 1 5.00%
03:C.01-PO544
87 INTEGRATED RECEPTION SYSTEM Level 03 1 1 5.00%
03:C.01-PO546
88 INTEGRATED RECEPTION SYSTEM Level 03 1 1 5.00%
03:C.01-PO620
89 INTEGRATED RECEPTION SYSTEM Level 03 1 1 5.00%
03:C.01-PO618
90 INTEGRATED RECEPTION SYSTEM Level 03 1 1 5.00%
03:C.01-PO616
91 INTEGRATED RECEPTION SYSTEM Level 03 1 1 5.00%
03:C.01-PO614
92 INTEGRATED RECEPTION SYSTEM Level 03 1 1 5.00%
03:C.01-PO612
93 INTEGRATED RECEPTION SYSTEM Level 03 1 1 5.00%
03:C.01-PO604
94 INTEGRATED RECEPTION SYSTEM Level 03 1 1 5.00%
03:C.01-PO606
95 INTEGRATED RECEPTION SYSTEM Level 03 1 1 5.00%
03:C.01-PO610
96 INTEGRATED RECEPTION SYSTEM Level 03 1 1 5.00%
03:C.01-PO608
97 INTEGRATED RECEPTION SYSTEM Level 03 1 1 5.00%
03:C.01-PO548
98 INTEGRATED RECEPTION SYSTEM Level 03 1 1 5.00%
03:C.01-PO602
AUDIO-VISUAL SYSTEM

Level 00 - CASHIER
1 AV-01 AUDIO-VISUAL SYSTEM ROOM 1 1 5.00%
(Q03.00.C.10)
Level 00 - MEETING
2 AV-02 AUDIO-VISUAL SYSTEM ROOM 1 1 5.00%
(Q03.00.C.04)
Level 00 - FM/EM
3 AV-03 AUDIO-VISUAL SYSTEM CENTER LOBY 1 1 5.00%
(Q03.00.C.07)

Level 00 - IDF ROOM

4 AV-04 AUDIO-VISUAL SYSTEM (Q03.00.B.11)
1 1 5.00%

Level 00 - OFFICE
5 AV-05 AUDIO-VISUAL SYSTEM LOBBY 1 1 5.00%
(Q03.00.A.01)
Level MZ - MEETING
6 AV-06 AUDIO-VISUAL SYSTEM ROOM 1 1 5.00%
(Q03MZ.C.18)
Level MZ - MEETING
7 AV-07 AUDIO-VISUAL SYSTEM ROOM 1 1 5.00%
(Q03MZ.C.19)
Level MZ - MEDIA
8 AV-08 AUDIO-VISUAL SYSTEM THEATER 1 1 5.00%
(Q03MZ.C.20)
Level MZ - MEETING
9 AV-09 AUDIO-VISUAL SYSTEM ROOM 1 1 5.00%
(Q03MZ.C.21)
Level MZ - MEETING
10 AV-10 AUDIO-VISUAL SYSTEM ROOM 1 1 5.00%
(Q03MZ.C.22)

Level MZ - IDF
11 AV-11 AUDIO-VISUAL SYSTEM ROOM 1 1 5.00%
(Q03MZ.C.25)
Level MZ -
CONFERENCE/BOARD
12 AV-12 AUDIO-VISUAL SYSTEM ROOM 1 1 5.00%
(Q03MZ.D.08)
Level MZ - MEETING
13 AV-13 AUDIO-VISUAL SYSTEM ROOM 1 1 5.00%
(Q03MZ.D.07)
Level MZ - MEETING
14 AV-14 AUDIO-VISUAL SYSTEM ROOM 1 1 5.00%
(Q03MZ.D.09)
Level MZ - OPEN
15 AV-15 AUDIO-VISUAL SYSTEM OFFICE 1 1 5.00%
(Q03MZ.E.06)

LIGHTING CONTROL SYSTEM

Level 00
1 LCP-Q03-0-N1 LIGHTING CONTROL PANEL (Q03.00:A.04) 1 1 TX-S0753 56648 45.00%

Level 00
2 LCP-Q03-0-E1 LIGHTING CONTROL PANEL (Q03.00:A.04)
1 1 TX-S0753 56648 45.00%

Level 00 TX-S0754 56649

3 LCP-Q03-0-N2 LIGHTING CONTROL PANEL (Q03.00:D.04)
1 1 TX-S0756 56928 45.00%
 TESTING AND COMMISSIONING TRACKER FOR ELV - Building Q03
UPDATE DATE 3-May-2018
Authority Approvals
PRE-COMMISSIONING PRE COMMISSIONING COMMISSIONING COMMISSIONING CONSULTANT REVIEW
METHOD STATMENT START CONSULTANT REVIEW FOR PRE- START (FUNCTIONAL TEST PACKS / Consultant
(PRE FUNCTIONAL) AND FOR COMMISSIONING
S.No EQUIPMENT TAG DESCRIPTION LOCATION QUANTITY Installation CRFI APPROVAL MILESTONE STARTUP (SIBS) COMMISSIONING (CEG) MILESTONE PERFORMANCE TESTING) REPORTS Milestone (CEG) % COMPLETED QCDD REMARKS
5% DATE 30% 10% DATE (SIBS) 5% Date 10% LEED COMPLIANCE KAHRAMAA
40% INSPECTION

Level 00 TX-S0754 56649

4 LCP-Q03-0-E2 LIGHTING CONTROL PANEL
(Q03.00:D.04)
1 1
TX-S0756 56928 45.00%

Level 00
5 LCP-Q03-0-N3 LIGHTING CONTROL PANEL
(Q03.00:D.04)
1 1 5.00%

Level 00
6 LCP-Q03-0-E3 LIGHTING CONTROL PANEL
(Q03.00:D.04) 1 1 5.00%
 TESTING AND COMMISSIONING TRACKER FOR ELV - Building Q03
UPDATE DATE 3-May-2018
Authority Approvals
PRE-COMMISSIONING PRE COMMISSIONING COMMISSIONING COMMISSIONING CONSULTANT REVIEW
METHOD STATMENT START CONSULTANT REVIEW FOR PRE- START (FUNCTIONAL TEST PACKS / Consultant
(PRE FUNCTIONAL) AND FOR COMMISSIONING
S.No EQUIPMENT TAG DESCRIPTION LOCATION QUANTITY Installation CRFI APPROVAL MILESTONE STARTUP (SIBS) COMMISSIONING (CEG) MILESTONE PERFORMANCE TESTING) REPORTS Milestone (CEG) % COMPLETED QCDD REMARKS
5% DATE 30% 10% DATE (SIBS) 5% Date 10% LEED COMPLIANCE KAHRAMAA
40% INSPECTION

Level MZ
7 LCP-Q03-MZ-N1 LIGHTING CONTROL PANEL
(Q03.MZ:A.04)
1 1 5.00%

Level MZ
8 LCP-Q03-MZ-E1 LIGHTING CONTROL PANEL
(Q03.MZ:A.04)
1 1 5.00%

Level MZ
9 LCP-Q03-MZ-N2 LIGHTING CONTROL PANEL
(Q03.MZ:E.07)
1 1 5.00%

Level MZ
10 LCP-Q03-MZ-E2 LIGHTING CONTROL PANEL
(Q03.MZ:E.07)
1 1 5.00%

Level MZ
11 LCP-Q03-MZ-N3 LIGHTING CONTROL PANEL
(Q03.MZ:E.07) 1 1 5.00%

Level MZ
12 LCP-Q03-MZ-E3 LIGHTING CONTROL PANEL
(Q03.MZ:E.07)
1 1 5.00%

Level MZ
13 LCP-Q03-MZ-N4 LIGHTING CONTROL PANEL
(Q03.MZ:E.07)
1 1 5.00%

Level MZ
14 LCP-Q03-MZ-E4 LIGHTING CONTROL PANEL
(Q03.MZ:E.07)
1 1 5.00%

Level MZ
15 LCP-Q03-MZ-N5 LIGHTING CONTROL PANEL
(Q03.MZ:E.07)
1 1 5.00%

Level MZ
16 LCP-Q03-MZ-N6 LIGHTING CONTROL PANEL
(Q03.MZ:E.07)
1 1 5.00%

Level 01
17 LCP-Q03-01-N1 LIGHTING CONTROL PANEL
(Q03.01:A.03)
1 46897 1 TX-S0551 48154 45.00%

Level 01
18 LCP-Q03-01-E1 LIGHTING CONTROL PANEL
(Q03.01:A.03) 1 46897 1 TX-S0551 48154 45.00%

Level 01
19 LCP-Q03-01-N2 LIGHTING CONTROL PANEL
(Q03.01:C.03)
1 1 5.00%

Level 01
20 LCP-Q03-01-E2 LIGHTING CONTROL PANEL
(Q03.01:C.03)
1 1 5.00%

Level 02
21 LCP-Q03-02-N1 LIGHTING CONTROL PANEL
(Q03.02:A.03)
1 46993 1 TX-S0552 48272 45.00%

Level 02
22 LCP-Q03-02-E1 LIGHTING CONTROL PANEL
(Q03.02:A.03)
1 46993 1 TX-S0552 48272 45.00%

Level 02
23 LCP-Q03-02-N2 LIGHTING CONTROL PANEL
(Q03.02:C.02) 1 1 TX-S-MPX 35.00%

Level 02
24 LCP-Q03-02-E2 LIGHTING CONTROL PANEL
(Q03.02:C.02)
1 1 TX-S-MPX 35.00%

Level 03
25 LCP-Q03-03-N1 LIGHTING CONTROL PANEL
(Q03.03:A.02)
1 48039 1 TX-S0569 49143 45.00%

Level 03
26 LCP-Q03-03-E1 LIGHTING CONTROL PANEL
(Q03.03:A.02)
1 48039 1 TX-S0569 49143 45.00%

Level 03
27 LCP-Q03-03-N2 LIGHTING CONTROL PANEL
(Q03.03:C.03)
1 1 TX-S-MPX 35.00%

Level 03
28 LCP-Q03-03-E2 LIGHTING CONTROL PANEL
(Q03.03:C.03) 1 1 TX-S-MPX 35.00%

Level 04
29 LCP-Q03-04-N1 LIGHTING CONTROL PANEL
(Q03.04:A.02)
1 48749 1 TX-S0581 49348 45.00%

Level 04
30 LCP-Q03-04-E1 LIGHTING CONTROL PANEL
(Q03.04:A.02)
1 48749 1 TX-S0581 49348 45.00%

Level 04
31 LCP-Q03-04-N2 LIGHTING CONTROL PANEL
(Q03.04:C.04)
1 1 5.00%

Level 04
32 LCP-Q03-04-E2 LIGHTING CONTROL PANEL
(Q03.04:C.04)
1 1 5.00%

Level 05
33 LCP-Q03-05-N1 LIGHTING CONTROL PANEL
(Q03.05:A.02)
1 1 5.00%

Level 05
34 LCP-Q03-05-E1 LIGHTING CONTROL PANEL
(Q03.05:A.02)
1 1 5.00%

LIGHTING CONTROL POWER Level 00 TX-S0581 49348

35 QSPS-1 PANEL (Q03.00:A.04) 1 50455 1 TX-S0625 50876
45.00%

LIGHTING CONTROL POWER Level 00 34135/31513/46897 TX-S0283/TX-S0552 36231/48154

36 QSPS-2 PANEL (Q03.00:D.04)
1 /48044 1 TX-S0558 48365 45.00%
TX-S0581 49348
LIGHTING CONTROL POWER Level MZ TX-S0625 50876
37 QSPS-3 PANEL (Q03.MZ:E.07)
1 1 TX-S-MPX
TX-S0755 56651 35.00%
TX-S0758 56928
LIGHTING CONTROL POWER Level 02 56823
38 QSPS-4 PANEL (Q03.02:C.02) 1 1 TX-S-MPX 35.00%

Level 00
39 QP2-1 LIGHTING CONTROL PROCESSOR
(Q03.00:A.04)
1 1 5.00%

Level 00
40 QP2-2 LIGHTING CONTROL PROCESSOR
(Q03.00:D.04)
1 1 5.00%

UNITERRUPTIBLE POWER SUPPL (UPS)

1 SDL 6000 UPS IDF-Q03.00.B.11 1 1 TX-S0956 35.00%

2 SDH 3000 UPS IDF-Q03.00.F.05 1 1 TX-S0957 59769 45.00%

3 SDL 8000 UPS 1 1 TX-S0958 35.00%

IDF-Q03.MZ.B.01
4 SDH 3000 UPS 1 1 TX-S0958 35.00%

5 SDL 8000 UPS 1 1 TX-S0959 35.00%

IDF-Q03.MZ.C.25
6 SDH 3000 UPS 1 1 TX-S0959 35.00%

7 SDH 3000 UPS IDF-Q03.01.C.01 1 1 TX-S0960 35.00%

8 SDH 3000 UPS IDF-Q03.01.F.01 1 1 TX-S0961 59770 TX-S0977 59780 90.00%

 TESTING AND COMMISSIONING TRACKER FOR ELV - Building Q03
UPDATE DATE 3-May-2018
Authority Approvals
PRE-COMMISSIONING PRE COMMISSIONING COMMISSIONING COMMISSIONING CONSULTANT REVIEW
METHOD STATMENT START CONSULTANT REVIEW FOR PRE- START (FUNCTIONAL TEST PACKS / Consultant
(PRE FUNCTIONAL) AND FOR COMMISSIONING
S.No EQUIPMENT TAG DESCRIPTION LOCATION QUANTITY Installation CRFI APPROVAL MILESTONE STARTUP (SIBS) COMMISSIONING (CEG) MILESTONE PERFORMANCE TESTING) REPORTS Milestone (CEG) % COMPLETED QCDD REMARKS
5% DATE 30% 10% DATE (SIBS) 5% Date 10% LEED COMPLIANCE KAHRAMAA
40% INSPECTION

9 SDL 8000 UPS IDF-Q03.02.C.01 1 1 TX-S0962 TX-S0978 75.00%

 TESTING AND COMMISSIONING TRACKER FOR ELV - Building Q03
UPDATE DATE 3-May-2018
Authority Approvals
PRE-COMMISSIONING PRE COMMISSIONING COMMISSIONING COMMISSIONING CONSULTANT REVIEW
METHOD STATMENT START CONSULTANT REVIEW FOR PRE- START (FUNCTIONAL TEST PACKS / Consultant
(PRE FUNCTIONAL) AND FOR COMMISSIONING
S.No EQUIPMENT TAG DESCRIPTION LOCATION QUANTITY Installation CRFI APPROVAL MILESTONE STARTUP (SIBS) COMMISSIONING (CEG) MILESTONE PERFORMANCE TESTING) REPORTS Milestone (CEG) % COMPLETED QCDD REMARKS
5% DATE 30% 10% DATE (SIBS) 5% Date 10% LEED COMPLIANCE KAHRAMAA
40% INSPECTION

10 SDH 3000 UPS IDF-Q03.02.F.01 1 1 TX-S0963 59771 TX-S0979 59781 90.00%

11 SDL 8000 UPS 1 1 TX-S0964 TX-S0980 75.00%

IDF-Q03.03.C.01
12 SDH 3000 UPS 1 1 TX-S0964 TX-S0980 75.00%

13 SDH 3000 UPS IDF-Q03.03.F.01 1 1 TX-S0965 59772 TX-S0981 59782 90.00%

14 SDH 3000 UPS IDF-Q03.04.F.01 1 1 TX-S0966 59773 TX-S0982 59783 90.00%

TESTING AND COMMISSIONING TRACKER FOR ELV - Building Q03

TOTAL NOS. PRE TOTAL NOS. COMMISSIONING

METHOD STATMENT COMMISSIONING CONSULTANT REVIEW (FUNCTIONAL PERFORMANCE TEST PACKS / REPORTS (PER CONSULTANT REVIEW LEED
FOR PRE- EQUIPMENT /SYSTEM AND NOT FOR COMMISSIONING % SUMMARY LEED
SUBSYSTEM QTY APPROVAL (PRE FUNCTIONAL) AND
COMMISSIONING(CEG)
TESTING)
BY ITEM) (CEG) % COMPLETED WEIGHTAGE
LEED APPROVED
% COMPLETED
% SUMMARY
5% Start-Up (SIBS) 10% (SIBS) 5% 10% WEIGHTAGE
30% 40%

FAP - FIRE ALARM PANEL 18 18 9 9 0 0 0 25.00% 25% N/A N/A N/A

ACCESS CONTROL/INTRUSION DETECTION SYSTEM 225 225 164 163 0 0 0 34.11% 20% N/A N/A N/A

STRUCTURED CABLING NETWORK (PASSIVE) 11 11 11 11 11 0 0 85.00% 15% N/A N/A N/A

INTEGRATED RECEPTION SYSTEM 98 98 51 51 0 0 0 25.82% 10% 0 0% 100%

AUDIO-VISUAL SYSTEM 15 15 0 0 0 0 0 5.00% 10% N/A N/A N/A

LIGHTING CONTROL SYSTEM 40 40 20 14 0 0 0 23.50% 10% N/A N/A N/A

UNITERRUPTIBLE POWER SUPPL (UPS) 14 14 14 5 7 4 0 60.00% 10% N/A N/A N/A

ELV SUMMARY 421 421 269 253 18 4 0 31.94% 100% 0 0% 100%

 TESTING AND COMMISSIONING TRACKER FOR BMS - Building Q03
UPDATE DATE 3-May-2018
Authority Approvals

PRE-COMMISSIONING NETWORK COMMISSIONING FINAL INTEGRATION &

METHOD STATMENT START COMMUNICATION CONSULTANT REVIEW START LOGICAL STAND ALONE GRAPHIC CHECK, TEST PACKS / Consultant CONSULTANT REVIEW
TESTING & FIELD DEVICE FOR PRE- FOR COMMISSIONING
S.No EQUIPMENT TAG DESCRIPTION LOCATION QUANTITY Installation CRFI APPROVAL MILESTONE TESTING COMMISSIONING (CEG) MILESTONE TESTING (SIBS) FUNCTIONAL REPORTS Milestone (CEG)
% COMPLETED
QCDD REMARKS
5% DATE
(SIBS) 10%
DATE 15% PERFORMANCE CHECK 5% Date 10% LEED COMPLIANCE KAHRAMAA
(SIBS) 25% INSPECTION
30%

BUILDING MANAGEMENT SYSTEM

1 DCP‐R1‐Q03‐MZ‐001 Distributed Control Panel 0.00%

GENERAL FIXED FLOW EXHAUST

a EF‐Q03‐00‐004 FAN LEVEL 00 1 1 5.00%

GENERAL FIXED FLOW EXHAUST

b EF‐Q03‐00‐005 FAN LEVEL 00 1 1 5.00%

2 DCP‐R1‐Q03‐MZ‐002 Distributed Control Panel TX-S0701 30.00%

GENERAL FIXED FLOW EXHAUST

a EF‐QQQ‐00‐001 FAN LEVEL 00 1 1 TX-S0374 40197(A) 45.00%

GENERAL FIXED FLOW EXHAUST

b EF‐QQQ‐00‐002 FAN LEVEL 00 1 1 TX-S0374 40197(A) 45.00%

GENERAL FIXED FLOW EXHAUST

c EF‐Q03‐00‐003 FAN LEVEL 00 1 1 TX-S0374 40197(A) 45.00%

SMOKE STOP LOBBY

d SF‐Q03‐00‐001 PRESSURISATION FAN LEVEL 00 1 1 TX-S0374 40197(A) 45.00%

FIREMAN'S STAIRWELL
e SF‐Q03‐00‐002 PRESSURISATION FAN LEVEL 00 1 1 TX-S0374 40197(A) 45.00%

3 DCP‐R1‐Q03‐01‐003 Distributed Control Panel 0.00%

a SF‐Q03‐01‐001 STAIRWELL PRESSURISATION FAN LEVEL 01 1 1 5.00%

GENERAL FIXED FLOW EXHAUST

b EF‐QQQ‐01‐002 FAN LEVEL 01 1 1 5.00%

4 DCP‐R1‐Q03‐01‐004 Distributed Control Panel TX-S0279 35899 40.00%

GENERAL FIXED FLOW EXHAUST

a EF‐Q03‐01‐001 FAN LEVEL 01 1 1 5.00%

5 DCP‐R3‐Q03‐04‐005 Distributed Control Panel 1 1 TX-S1148 62416 45.00%

a ECHP‐Q03‐04‐001 CHILLED WATER PUMP LEVEL 04 1 1 5.00%

b ECHP‐Q03‐04‐002 CHILLED WATER PUMP LEVEL 04 1 1 5.00%

6 DCP‐R3‐Q03‐04‐006 Distributed Control Panel 0.00%

a MAU‐Q03‐04‐001 MAKE‐UP AIR HANDLING UNIT LEVEL 04 1 1 5.00%

b IAC‐Q03‐04‐001 INERTIAL AIR CLEANER LEVEL 04 1 1 5.00%

c BF‐Q03‐04‐001 BLEED FAN LEVEL 04 1 1 5.00%

7 DCP‐R3‐Q03‐04‐007 Distributed Control Panel TX-S1152 62418 40.00%

GENERAL FIXED FLOW EXHAUST

a EF‐Q03‐04‐001 FAN LEVEL 04 1 1 5.00%

STAIRWELL LOBBY
b SF‐Q03‐04‐001 PRESSURISATION FAN LEVEL 04 1 1 5.00%

8 DCP‐R3‐Q03‐04‐008 Distributed Control Panel 0.00%

STAIRWELL LOBBY
a MAU‐Q03‐04‐002 PRESSURISATION FAN LEVEL 04 1 1 5.00%

b IAC‐Q03‐04‐002 INERTIAL AIR CLEANER LEVEL 04 1 1 5.00%

c BF‐Q03‐04‐002 BLEED FAN LEVEL 04 1 1 5.00%

9 DCP‐R3‐Q03‐04‐009 Distributed Control Panel 1 1 TX-S1150 62413 45.00%

STAIRWELL LOBBY
a EF‐Q03‐04‐002 PRESSURISATION FAN LEVEL 04 1 1 5.00%

STAIRWELL LOBBY
b SF‐Q03‐04‐002 PRESSURISATION FAN LEVEL 04 1 1 5.00%

10 DCP‐R3‐Q03‐04‐010 Distributed Control Panel 0.00%

a Q03.EL.05 ELEVATOR LEVEL 00 1 1 5.00%

b Q03.EL.06 ELEVATOR LEVEL B4 1 1 5.00%

c Q03.EL.07 ELEVATOR LEVEL B4 1 1 5.00%

d Q03.EL.08 ELEVATOR LEVEL B4 1 1 5.00%

11 DCP‐R3‐Q03‐04‐010A Distributed Control Panel 0.00%

a AWNING-1 AWNING SYSTEM 1 1 5.00%

b AWNING-2 AWNING SYSTEM 1 1 5.00%

c AWNING-3 AWNING SYSTEM 1 1 5.00%

 TESTING AND COMMISSIONING TRACKER FOR BMS - Building Q03
UPDATE DATE 3-May-2018
Authority Approvals

PRE-COMMISSIONING NETWORK COMMISSIONING FINAL INTEGRATION &

METHOD STATMENT START COMMUNICATION CONSULTANT REVIEW START LOGICAL STAND ALONE GRAPHIC CHECK, TEST PACKS / Consultant CONSULTANT REVIEW
TESTING & FIELD DEVICE FOR PRE- FOR COMMISSIONING
S.No EQUIPMENT TAG DESCRIPTION LOCATION QUANTITY Installation CRFI APPROVAL MILESTONE TESTING COMMISSIONING (CEG) MILESTONE TESTING (SIBS) FUNCTIONAL REPORTS Milestone (CEG)
% COMPLETED
QCDD REMARKS
5% DATE
(SIBS) 10%
DATE 15% PERFORMANCE CHECK 5% Date 10% LEED COMPLIANCE KAHRAMAA
(SIBS) 25% INSPECTION
30%

d AWNING-4 AWNING SYSTEM 1 1 5.00%

12 DCP‐R1‐Q03‐05‐011 Distributed Control Panel 51209 TX-S0647 51684 40.00%

a MAU‐Q03‐05‐002 MAKE‐UP AIR HANDLING UNIT LEVEL 05 1 51209 1 TX-S0647 51684 45.00%

b IAC‐Q03‐05‐002 INERTIAL AIR CLEANER LEVEL 05 1 51209 1 TX-S0647 51684 45.00%

c BF‐Q03‐05‐002 BLEED FAN LEVEL 05 1 51209 1 TX-S0647 51684 45.00%

13 DCP‐R1‐Q03‐05‐012 Distributed Control Panel 51209 TX-S0648 51685 40.00%

GENERAL FIXED FLOW EXHAUST

a EF‐Q03‐05‐002 FAN LEVEL 05 1 51209 1 TX-S0648 51685 45.00%

STAIRWELL LOBBY
b SF‐Q03‐05‐001 PRESSURISATION FAN LEVEL 05 1 51209 1 TX-S0648 51685 45.00%

c Q03.EL.04 ELEVATOR LEVEL B4 1 51209 1 TX-S0648 51685 45.00%

14 DCP‐R1‐Q03‐05‐013 Distributed Control Panel 0.00%

a MAU‐Q03‐05‐001 MAKE‐UP AIR HANDLING UNIT LEVEL 05 1 1 5.00%

b IAC‐Q03‐05‐001 INERTIAL AIR CLEANER LEVEL 05 1 1 5.00%

c BF‐Q03‐05‐001 BLEED FAN LEVEL 05 1 1 5.00%

15 DCP‐R1‐Q03‐05‐014 Distributed Control Panel 0.00%

GENERAL FIXED FLOW EXHAUST

a EF‐Q03‐05‐001 FAN LEVEL 05 1 1 5.00%

STAIRWELL LOBBY
b SF‐Q03‐05‐003 PRESSURISATION FAN LEVEL 05 1 1 5.00%

c Q03.EL.01 ELEVATOR LEVEL 00 1 1 5.00%

d Q03.EL.02 ELEVATOR LEVEL 00 1 1 5.00%

e SOLAR PV SOLAR PV SYSTEM 1 1 5.00%

16 DCP-R1-Q03-00-002 Distributed Control Panel 1 39454 1 TX-S-0374 40197 45.00% Added by Samsung

GENERAL FIXED FLOW EXHAUST

a EF-QQQ-00-001 FAN 1 39454 1 TX-S-0374 40197 45.00% Added by Samsung

GENERAL FIXED FLOW EXHAUST

b EF-QQQ-00-002 FAN 1 39454 1 TX-S-0374 40197 45.00% Added by Samsung

GENERAL FIXED FLOW EXHAUST

c EF-Q03-00-003 FAN
1 39454 1 TX-S-0374 40197 45.00% Added by Samsung

STAIRWELL LOBBY
d SF-Q03-00-001 PRESSURISATION FAN 1 39454 1 TX-S-0374 40197 45.00% Added by Samsung

STAIRWELL LOBBY
e SF-Q03-00-002 PRESSURISATION FAN 1 39454 1 TX-S-0374 40197 45.00% Added by Samsung

UNITARY CONTROLLERS Unitary Control Panel

LEVEL-00
16 FCU-Q03-00-001 Unitary Control Panel
(RETAIL)
1 54351 1 TX-S0720 55007 45.00%

LEVEL-00
17 FCU-Q03-00-002 Unitary Control Panel
(IDF)
1 1 TX-S0720 55007 45.00%

LEVEL-00
18 FCU-Q03-00-003 Unitary Control Panel
(RETAIL)
1 54351 1 TX-S0720 55007 45.00%

LEVEL-00
19 FCU-Q03-00-004 Unitary Control Panel
(LV)
1 1 TX-S0720 55007 45.00%

LEVEL-00
20 FCU-Q03-00-005 Unitary Control Panel
(OFFICE LOBBY)
1 1 TX-S0720 55007 45.00%

LEVEL-00
21 FCU-Q03-00-006 Unitary Control Panel
(OFFICE LOBBY)
1 1 5.00%

LEVEL-00
22 FCU-Q03-00-007 Unitary Control Panel
(RETAIL)
1 52802 1 TX-S0720 55007 45.00%

LEVEL-00
23 FCU-Q03-00-008 Unitary Control Panel
(TRAM DEPOT OFFICES)
1 1 5.00%

LEVEL-00
24 FCU-Q03-00-009 Unitary Control Panel
(LDV)
1 1 5.00%

LEVEL-00
25 FCU-Q03-00-010 Unitary Control Panel
(LDV)
1 1 5.00%

LEVEL-00
26 FCU-Q03-00-011 Unitary Control Panel
(FM/EM CENTRE LOBBY)
1 1 TX-S0720 55007 45.00%

LEVEL-00
27 FCU-Q03-00-012 Unitary Control Panel
(FM/EM CENTRE LOBBY)
1 1 5.00%

LEVEL-00
28 FCU-Q03-00-013 Unitary Control Panel
(LOBBY)
1 1 TX-S0720 55007 45.00%

LEVEL-00
29 FCU-Q03-00-014 Unitary Control Panel
(RETAIL)
1 54353 1 TX-S0720 55007 45.00%

LEVEL-00
30 FCU-Q03-00-015 Unitary Control Panel
(BIKE STORAGE)
1 1 TX-S0730/TX-S0720 55007 45.00%

LEVEL-00
31 FCU-Q03-00-016 Unitary Control Panel
(FIRE COMMAND)
1 39454 1 TX-S0559 48366(A) 45.00%
 TESTING AND COMMISSIONING TRACKER FOR BMS - Building Q03
UPDATE DATE 3-May-2018
Authority Approvals

PRE-COMMISSIONING NETWORK COMMISSIONING FINAL INTEGRATION &

METHOD STATMENT START COMMUNICATION CONSULTANT REVIEW START LOGICAL STAND ALONE GRAPHIC CHECK, TEST PACKS / Consultant CONSULTANT REVIEW
TESTING & FIELD DEVICE FOR PRE- FOR COMMISSIONING
S.No EQUIPMENT TAG DESCRIPTION LOCATION QUANTITY Installation CRFI APPROVAL MILESTONE TESTING COMMISSIONING (CEG) MILESTONE TESTING (SIBS) FUNCTIONAL REPORTS Milestone (CEG)
% COMPLETED
QCDD REMARKS
5% DATE
(SIBS) 10%
DATE 15% PERFORMANCE CHECK 5% Date 10% LEED COMPLIANCE KAHRAMAA
(SIBS) 25% INSPECTION
30%

LEVEL-00
32 FCU-Q03-00-017 Unitary Control Panel
(RETAIL)
1 1 5.00%

LEVEL-01
33 FCU-Q03-01-001 Unitary Control Panel
(ELEC)
1 33205 1 TX-S0553 48274 45.00%

LEVEL-01
34 FCU-Q03-01-002 Unitary Control Panel
(TENANT)
1 33205 1 TX-S0553 48274 45.00%

LEVEL-01
35 FCU-Q03-01-003 Unitary Control Panel
(TENANT)
1 33205 1 TX-S0553 48274 45.00%

LEVEL-01
36 FCU-Q03-01-004 Unitary Control Panel
(REPROGRAPHIC)
1 33205 1 TX-S0553 48274 45.00%

LEVEL-01
37 FCU-Q03-01-005 Unitary Control Panel
(LOBBY)
1 33205 1 TX-S0553 48274 45.00%

LEVEL-01
38 FCU-Q03-01-006 Unitary Control Panel
(WC)
1 33205 1 TX-S0553 48274 45.00%

LEVEL-01
39 FCU-Q03-01-007 Unitary Control Panel
(TENANT)
1 1 TX-S0279 35899 45.00%

LEVEL-01
40 FCU-Q03-01-008 Unitary Control Panel
(ELEC)
1 1 TX-S0279 35899 45.00%

LEVEL-01
41 FCU-Q03-01-009 Unitary Control Panel
(LOBBY)
1 1 TX-S0279 35899 45.00%

LEVEL-01
42 FCU-Q03-01-010 Unitary Control Panel
(IDF)
1 1 TX-S0279 35899 45.00%

LEVEL-01
43 FCU-Q03-01-011 Unitary Control Panel
(TENANT)
1 1 TX-S0279 35899 45.00%

LEVEL-01
44 FCU-Q03-01-012 Unitary Control Panel
(TENANT)
1 1 TX-S0279 35899 45.00%

LEVEL-01
45 FCU-Q03-01-013 Unitary Control Panel
(WC)
1 1 TX-S0279 35899 45.00%

LEVEL-01
46 FCU-Q03-01-014 Unitary Control Panel
(REPROGRAPHIC)
1 33205 1 TX-S0553 48274 45.00%

LEVEL-01
47 FCU-Q03-01-015 Unitary Control Panel
(TENANT)
1 33205 1 TX-S0553 48274 45.00%

LEVEL-01
48 FCU-Q03-01-016 Unitary Control Panel
(TENANT)
1 33205 1 TX-S0553 48274 45.00%

LEVEL-01
49 FCU-Q03-01-017 Unitary Control Panel
(IDF)
1 33205 1 TX-S0553 48274 45.00%

LEVEL-02
50 FCU-Q03-02-001 Unitary Control Panel
(ELEC)
1 33204 1 TX-S0561 48475 45.00%

LEVEL-02
51 FCU-Q03-02-002 Unitary Control Panel
(TENANT)
1 33204 1 TX-S0561 48475 45.00%

LEVEL-02
52 FCU-Q03-02-003 Unitary Control Panel
(TENANT)
1 33204 1 TX-S0561 48475 45.00%

LEVEL-02
53 FCU-Q03-02-004 Unitary Control Panel
(REPROGRAPHIC)
1 33204 1 TX-S0561 48475 45.00%

LEVEL-02
54 FCU-Q03-02-005 Unitary Control Panel
(LOBBY)
1 33204 1 TX-S0561 48475 45.00%

LEVEL-02
55 FCU-Q03-02-006 Unitary Control Panel
(LOUNGE)
1 1 TX-S0279 35899 45.00%

LEVEL-02
56 FCU-Q03-02-007 Unitary Control Panel
(BEDROOMS)
1 1 TX-S0279 35899 45.00%

LEVEL-02
57 FCU-Q03-02-008 Unitary Control Panel
(WC)
1 1 TX-S0279 35899 45.00%

LEVEL-02
58 FCU-Q03-02-009 Unitary Control Panel
(ELEC)
1 1 TX-S0279 35899 45.00%

LEVEL-02
59 FCU-Q03-02-010 Unitary Control Panel
(LOBBY)
1 1 TX-S0279 35899 45.00%

LEVEL-02
60 FCU-Q03-02-011 Unitary Control Panel
(IDF)
1 1 TX-S0279 35899 45.00%

LEVEL-02
61 FCU-Q03-02-012 Unitary Control Panel
(BEDROOMS)
1 1 TX-S0279 35899 45.00%

LEVEL-02
62 FCU-Q03-02-013 Unitary Control Panel
(BEDROOMS)
1 1 TX-S0279 35899 45.00%

LEVEL-02
63 FCU-Q03-02-014 Unitary Control Panel
(BEDROOMS)
1 1 TX-S0279 35899 45.00%

LEVEL-02
64 FCU-Q03-02-015 Unitary Control Panel
(LOUNGE)
1 1 TX-S0279 35899 45.00%

LEVEL-02
65 FCU-Q03-02-016 Unitary Control Panel
(BEDROOMS)
1 1 TX-S0279 35899 45.00%

LEVEL-02
66 FCU-Q03-02-017 Unitary Control Panel
(BEDROOMS)
1 1 TX-S0279 35899 45.00%

LEVEL-02
67 FCU-Q03-02-018 Unitary Control Panel
(BEDROOMS)
1 1 TX-S0279 35899 45.00%

LEVEL-02
68 FCU-Q03-02-019 Unitary Control Panel
(LOUNGE)
1 1 TX-S0279 35899 45.00%

LEVEL-02
69 FCU-Q03-02-020 Unitary Control Panel
(BEDROOMS)
1 1 TX-S0279 35899 45.00%

LEVEL-02
70 FCU-Q03-02-021 Unitary Control Panel
(BEDROOMS)
1 1 TX-S0279 35899 45.00%

LEVEL-02
71 FCU-Q03-02-022 Unitary Control Panel
(WC)
1 1 TX-S0279 35899 45.00%

LEVEL-02
72 FCU-Q03-02-023 Unitary Control Panel
(REPROGRAPHIC)
1 33204 1 TX-S0561 48475 45.00%

LEVEL-02
73 FCU-Q03-02-024 Unitary Control Panel
(TENANT)
1 33204 1 TX-S0561 48475 45.00%
 TESTING AND COMMISSIONING TRACKER FOR BMS - Building Q03
UPDATE DATE 3-May-2018
Authority Approvals

PRE-COMMISSIONING NETWORK COMMISSIONING FINAL INTEGRATION &

METHOD STATMENT START COMMUNICATION CONSULTANT REVIEW START LOGICAL STAND ALONE GRAPHIC CHECK, TEST PACKS / Consultant CONSULTANT REVIEW
TESTING & FIELD DEVICE FOR PRE- FOR COMMISSIONING
S.No EQUIPMENT TAG DESCRIPTION LOCATION QUANTITY Installation CRFI APPROVAL MILESTONE TESTING COMMISSIONING (CEG) MILESTONE TESTING (SIBS) FUNCTIONAL REPORTS Milestone (CEG)
% COMPLETED
QCDD REMARKS
5% DATE
(SIBS) 10%
DATE 15% PERFORMANCE CHECK 5% Date 10% LEED COMPLIANCE KAHRAMAA
(SIBS) 25% INSPECTION
30%

LEVEL-02
74 FCU-Q03-02-025 Unitary Control Panel
(TENANT)
1 33204 1 TX-S0561 48475 45.00%
 TESTING AND COMMISSIONING TRACKER FOR BMS - Building Q03
UPDATE DATE 3-May-2018
Authority Approvals

PRE-COMMISSIONING NETWORK COMMISSIONING FINAL INTEGRATION &

METHOD STATMENT START COMMUNICATION CONSULTANT REVIEW START LOGICAL STAND ALONE GRAPHIC CHECK, TEST PACKS / Consultant CONSULTANT REVIEW
TESTING & FIELD DEVICE FOR PRE- FOR COMMISSIONING
S.No EQUIPMENT TAG DESCRIPTION LOCATION QUANTITY Installation CRFI APPROVAL MILESTONE TESTING COMMISSIONING (CEG) MILESTONE TESTING (SIBS) FUNCTIONAL REPORTS Milestone (CEG)
% COMPLETED
QCDD REMARKS
5% DATE
(SIBS) 10%
DATE 15% PERFORMANCE CHECK 5% Date 10% LEED COMPLIANCE KAHRAMAA
(SIBS) 25% INSPECTION
30%

LEVEL-02
75 FCU-Q03-02-026 Unitary Control Panel
(IDF)
1 33204 1 TX-S0561 48475 45.00%

LEVEL-03
76 FCU-Q03-03-001 Unitary Control Panel
(ELEC)
1 48666 1 TX-S0568 48969 45.00%

LEVEL-03
77 FCU-Q03-03-002 Unitary Control Panel
(TENANT)
1 48666 1 TX-S0568 48969 45.00%

LEVEL-03
78 FCU-Q03-03-003 Unitary Control Panel
(TENANT)
1 48666 1 TX-S0568 48969 45.00%

LEVEL-03
79 FCU-Q03-03-004 Unitary Control Panel
(REPROGRAPHIC)
1 48666 1 TX-S0568 48969 45.00%

LEVEL-03
80 FCU-Q03-03-005 Unitary Control Panel
(LOBBY)
1 48666 1 TX-S0568 48969 45.00%

LEVEL-03
81 FCU-Q03-03-006 Unitary Control Panel
(LOUNGE)
1 1 5.00%

LEVEL-03
82 FCU-Q03-03-007 Unitary Control Panel
(BEDROOMS)
1 1 5.00%

LEVEL-03
83 FCU-Q03-03-008 Unitary Control Panel
(WC)
1 1 5.00%

LEVEL-03
84 FCU-Q03-03-009 Unitary Control Panel
(ELEC)
1 1 5.00%

LEVEL-03
85 FCU-Q03-03-010 Unitary Control Panel
(LOBBY)
1 1 5.00%

LEVEL-03
86 FCU-Q03-03-011 Unitary Control Panel
(IDF)
1 1 TX-S0561 35.00%

LEVEL-03
87 FCU-Q03-03-012 Unitary Control Panel
(BEDROOMS)
1 1 5.00%

LEVEL-03
88 FCU-Q03-03-013 Unitary Control Panel
(BEDROOMS)
1 1 5.00%

LEVEL-03
89 FCU-Q03-03-014 Unitary Control Panel
(BEDROOMS)
1 1 5.00%

LEVEL-03
90 FCU-Q03-03-015 Unitary Control Panel
(LOUNGE)
1 1 5.00%

LEVEL-03
91 FCU-Q03-03-016 Unitary Control Panel
(BEDROOMS)
1 1 5.00%

LEVEL-03
92 FCU-Q03-03-017 Unitary Control Panel
(BEDROOMS)
1 1 5.00%

LEVEL-03
93 FCU-Q03-03-018 Unitary Control Panel
(BEDROOMS)
1 1 5.00%

LEVEL-03
94 FCU-Q03-03-019 Unitary Control Panel
(LOUNGE)
1 1 5.00%

LEVEL-03
95 FCU-Q03-03-020 Unitary Control Panel
(BEDROOMS)
1 1 5.00%

LEVEL-03
96 FCU-Q03-03-021 Unitary Control Panel
(BEDROOMS)
1 1 5.00%

LEVEL-03
97 FCU-Q03-03-022 Unitary Control Panel
(WC)
1 1 5.00%

LEVEL-03
98 FCU-Q03-03-023 Unitary Control Panel
(REPROGRAPHIC)
1 48666 1 TX-S0568 48969 45.00%

LEVEL-03
99 FCU-Q03-03-024 Unitary Control Panel
(TENANT)
1 48666 1 TX-S0568 48969 45.00%

LEVEL-03
100 FCU-Q03-03-025 Unitary Control Panel
(TENANT)
1 48666 1 TX-S0568 48969 45.00%

LEVEL-03
101 FCU-Q03-03-026 Unitary Control Panel
(IDF)
1 48666 1 TX-S0568 48969 45.00%

LEVEL-04
102 FCU-Q03-04-001 Unitary Control Panel
(ELEC)
1 1 TX-S0578 49347 45.00%

LEVEL-04
103 FCU-Q03-04-002 Unitary Control Panel
(TENANT)
1 1 TX-S0578 49347 45.00%

LEVEL-04
104 FCU-Q03-04-003 Unitary Control Panel
(TENANT)
1 1 TX-S0578 49347 45.00%

LEVEL-04
105 FCU-Q03-04-004 Unitary Control Panel
(REPROGRAPHIC)
1 1 TX-S0578 49347 45.00%

LEVEL-04
106 FCU-Q03-04-005 Unitary Control Panel
(LOBBY)
1 1 TX-S0578 49347 45.00%

LEVEL-04
107 FCU-Q03-04-006 Unitary Control Panel
(PLANT RM)
1 1 5.00%

LEVEL-04
108 FCU-Q03-04-007 Unitary Control Panel
(STAIR 03)
1 1 5.00%

LEVEL-04
109 FCU-Q03-04-008 Unitary Control Panel
(LOBBY)
1 1 5.00%

LEVEL-04
110 FCU-Q03-04-009 Unitary Control Panel
(STAIR 04)
1 1 5.00%

LEVEL-04
111 FCU-Q03-04-010 Unitary Control Panel
(PLANT RM)
1 1 5.00%

LEVEL-04
112 FCU-Q03-04-011 Unitary Control Panel
(REPROGRAPHIC)
1 1 TX-S0578 49347 45.00%

LEVEL-04
113 FCU-Q03-04-012 Unitary Control Panel
(TENANT)
1 1 TX-S0578 49347 45.00%

LEVEL-04
114 FCU-Q03-04-013 Unitary Control Panel
(TENANT)
1 1 TX-S0578 49347 45.00%

LEVEL-04
115 FCU-Q03-04-014 Unitary Control Panel
(IDF)
1 1 TX-S0578 49347 45.00%

LEVEL-05
116 FCU-Q03-05-001 Unitary Control Panel
(STAIR 01)
1 1 5.00%
 TESTING AND COMMISSIONING TRACKER FOR BMS - Building Q03
UPDATE DATE 3-May-2018
Authority Approvals

PRE-COMMISSIONING NETWORK COMMISSIONING FINAL INTEGRATION &

METHOD STATMENT START COMMUNICATION CONSULTANT REVIEW START LOGICAL STAND ALONE GRAPHIC CHECK, TEST PACKS / Consultant CONSULTANT REVIEW
TESTING & FIELD DEVICE FOR PRE- FOR COMMISSIONING
S.No EQUIPMENT TAG DESCRIPTION LOCATION QUANTITY Installation CRFI APPROVAL MILESTONE TESTING COMMISSIONING (CEG) MILESTONE TESTING (SIBS) FUNCTIONAL REPORTS Milestone (CEG)
% COMPLETED
QCDD REMARKS
5% DATE
(SIBS) 10%
DATE 15% PERFORMANCE CHECK 5% Date 10% LEED COMPLIANCE KAHRAMAA
(SIBS) 25% INSPECTION
30%

LEVEL-05
117 FCU-Q03-05-002 Unitary Control Panel
(STAIR 02)
1 1 5.00%
 TESTING AND COMMISSIONING TRACKER FOR BMS - Building Q03
UPDATE DATE 3-May-2018
Authority Approvals

PRE-COMMISSIONING NETWORK COMMISSIONING FINAL INTEGRATION &

METHOD STATMENT START COMMUNICATION CONSULTANT REVIEW START LOGICAL STAND ALONE GRAPHIC CHECK, TEST PACKS / Consultant CONSULTANT REVIEW
TESTING & FIELD DEVICE FOR PRE- FOR COMMISSIONING
S.No EQUIPMENT TAG DESCRIPTION LOCATION QUANTITY Installation CRFI APPROVAL MILESTONE TESTING COMMISSIONING (CEG) MILESTONE TESTING (SIBS) FUNCTIONAL REPORTS Milestone (CEG)
% COMPLETED
QCDD REMARKS
5% DATE
(SIBS) 10%
DATE 15% PERFORMANCE CHECK 5% Date 10% LEED COMPLIANCE KAHRAMAA
(SIBS) 25% INSPECTION
30%

LEVEL-05
118 FCU-Q03-05-003 Unitary Control Panel
(PLANT RM)
1 1 5.00%

LEVEL-05
119 FCU-Q03-05-004 Unitary Control Panel
(IDF)
1 1 TX-S0578 35.00%

LEVEL-05
120 FCU-Q03-05-005 Unitary Control Panel
(PLANT RM)
1 1 5.00%

LEVEL-05
121 FCU-Q03-05-006 Unitary Control Panel
(PLANT RM)
1 1 5.00%

LEVEL-05
122 FCU-Q03-05-007 Unitary Control Panel
(PLANT RM)
1 1 5.00%

LEVEL-MZ
123 FCU-Q03-MZ-001 Unitary Control Panel
(FUTURE OFFICE)
1 32664 1 TX-S0280 35900(A) 45.00%

LEVEL-MZ
124 FCU-Q03-MZ-002 Unitary Control Panel
(LOBBY)
1 32664 1 TX-S0280 35900(A) 45.00%

LEVEL-MZ
125 FCU-Q03-MZ-003-1 Unitary Control Panel
(HELP DESK)
1 32664 1 TX-S0280 35900(A) 45.00%

LEVEL-MZ
126 FCU-Q03-MZ-003-2 Unitary Control Panel
(HELP DESK)
1 32664 1 TX-S0280 35900(A) 45.00%

LEVEL-MZ
127 FCU-Q03-MZ-004 Unitary Control Panel
(OFFICES)
1 32664 1 TX-S0280 35900(A) 45.00%

LEVEL-MZ
128 FCU-Q03-MZ-005 Unitary Control Panel
(MANAGER/REPRO)
1 33205(A) 1 TX-S0280 35900(A) 45.00%

LEVEL-MZ
129 FCU-Q03-MZ-006 Unitary Control Panel
(WC)
1 33205(A) 1 TX-S0280 35900(A) 45.00%

LEVEL-MZ
130 FCU-Q03-MZ-007 Unitary Control Panel
(OFFICES)
1 33205(A) 1 TX-S0280 35900(A) 45.00%

LEVEL-MZ
131 FCU-Q03-MZ-008 Unitary Control Panel
(STAIR 05)
1 33205(A) 1 TX-S0280 35900(A) 45.00%

LEVEL-MZ
132 FCU-Q03-MZ-009 Unitary Control Panel
(MANAGER)
1 33205(A) 1 TX-S0280 35900(A) 45.00%

LEVEL-MZ
133 FCU-Q03-MZ-010 Unitary Control Panel
(OFFICES)
1 33205(A) 1 TX-S0280 35900(A) 45.00%

LEVEL-MZ
134 FCU-Q03-MZ-011-1 Unitary Control Panel
(CONTROL CENTER)
1 33205(A) 1 TX-S0280 35900(A) 45.00%

LEVEL-MZ
135 FCU-Q03-MZ-011-2 Unitary Control Panel
(CONTROL CENTER)
1 33205(A) 1 TX-S0280 35900(A) 45.00%

LEVEL-MZ
136 FCU-Q03-MZ-011-3 Unitary Control Panel
(CONTROL CENTER)
1 33205(A) 1 TX-S0280 35900(A) 45.00%

LEVEL-MZ
137 FCU-Q03-MZ-012 Unitary Control Panel
(MANAGER)
1 33205(A) 1 TX-S0280 35900(A) 45.00%

LEVEL-MZ
138 FCU-Q03-MZ-013 Unitary Control Panel
(SAFE ROOM)
1 33205(A) 1 TX-S0280 35900(A) 45.00%

LEVEL-MZ
139 FCU-Q03-MZ-014 Unitary Control Panel
(OFFICES)
1 33205(A) 1 TX-S0280 35900(A) 45.00%

LEVEL-MZ
140 FCU-Q03-MZ-015 Unitary Control Panel
(STORAGE)
1 33205(A) 1 TX-S0280 35900(A) 45.00%

LEVEL-MZ
141 FCU-Q03-MZ-016 Unitary Control Panel
(FIRST AID)
1 33205(A) 1 TX-S0280 35900(A) 45.00%

LEVEL-MZ
142 FCU-Q03-MZ-017 Unitary Control Panel
(ADMIN)
1 33205(A) 1 TX-S0280 35900(A) 45.00%

LEVEL-MZ
143 FCU-Q03-MZ-018 Unitary Control Panel
(ELEC)
1 33205(A) 1 TX-S0280 35900(A) 45.00%

LEVEL-MZ
144 FCU-Q03-MZ-019 Unitary Control Panel
(LDV)
1 33205(A) 1 TX-S0280 35900(A) 45.00%

LEVEL-MZ
145 FCU-Q03-MZ-020-1 Unitary Control Panel
(LUNCH)
1 33205(A) 1 TX-S0280 35900(A) 45.00%

LEVEL-MZ
146 FCU-Q03-MZ-020-2 Unitary Control Panel
(LUNCH)
1 33205(A) 1 TX-S0280 35900(A) 45.00%

LEVEL-MZ
147 FCU-Q03-MZ-020-3 Unitary Control Panel
(LUNCH)
1 33205(A) 1 TX-S0280 35900(A) 45.00%

LEVEL-M
148 FCU-Q03-MZ-021 Unitary Control Panel
(LOBBY)
1 33205(A) 1 TX-S0280 35900(A) 45.00%

LEVEL-MZ
149 FCU-Q03-MZ-022 Unitary Control Panel
(RECEPTION)
1 33205(A) 1 TX-S0280 35900(A) 45.00%

LEVEL-MZ
150 FCU-Q03-MZ-023 Unitary Control Panel
(PRAYER)
1 33205(A) 1 TX-S0280 35900(A) 45.00%

LEVEL-MZ
151 FCU-Q03-MZ-024 Unitary Control Panel
(STATIONS)
1 33205(A) 1 TX-S0280 35900(A) 45.00%

LEVEL-MZ
152 FCU-Q03-MZ-025 Unitary Control Panel
(RECORDS)
1 33205(A) 1 TX-S0280 35900(A) 45.00%

LEVEL-MZ
153 FCU-Q03-MZ-026 Unitary Control Panel
(MEDIA THEATER0
1 33205(A) 1 TX-S0280 35900(A) 45.00%

LEVEL-MZ
154 FCU-Q03-MZ-027 Unitary Control Panel
(RECORDS)
1 33205(A) 1 TX-S0280 35900(A) 45.00%

LEVEL-MZ
155 FCU-Q03-MZ-028 Unitary Control Panel
(LIBRARY RECEPTION)
1 33205(A) 1 TX-S0280 35900(A) 45.00%

LEVEL-MZ
156 FCU-Q03-MZ-029 Unitary Control Panel
(RECORDS)
1 33205(A) 1 TX-S0280 35900(A) 45.00%

LEVEL-MZ
157 FCU-Q03-MZ-030 Unitary Control Panel
(MEETING ROOMS)
1 33205(A) 1 TX-S0280 35900(A) 45.00%

LEVEL-MZ
158 FCU-Q03-MZ-031 Unitary Control Panel
(MEETING ROOMS)
1 33205(A) 1 TX-S0280 35900(A) 45.00%

LEVEL-MZ
159 FCU-Q03-MZ-032 Unitary Control Panel
(MEETING ROOMS)
1 33205(A) 1 TX-S0280 35900(A) 45.00%
 TESTING AND COMMISSIONING TRACKER FOR BMS - Building Q03
UPDATE DATE 3-May-2018
Authority Approvals

PRE-COMMISSIONING NETWORK COMMISSIONING FINAL INTEGRATION &

METHOD STATMENT START COMMUNICATION CONSULTANT REVIEW START LOGICAL STAND ALONE GRAPHIC CHECK, TEST PACKS / Consultant CONSULTANT REVIEW
TESTING & FIELD DEVICE FOR PRE- FOR COMMISSIONING
S.No EQUIPMENT TAG DESCRIPTION LOCATION QUANTITY Installation CRFI APPROVAL MILESTONE TESTING COMMISSIONING (CEG) MILESTONE TESTING (SIBS) FUNCTIONAL REPORTS Milestone (CEG)
% COMPLETED
QCDD REMARKS
5% DATE
(SIBS) 10%
DATE 15% PERFORMANCE CHECK 5% Date 10% LEED COMPLIANCE KAHRAMAA
(SIBS) 25% INSPECTION
30%

LEVEL-MZ
160 FCU-Q03-MZ-033 Unitary Control Panel
(MEETING ROOMS)
1 33205(A) 1 TX-S0280 35900(A) 45.00%
 TESTING AND COMMISSIONING TRACKER FOR BMS - Building Q03
UPDATE DATE 3-May-2018
Authority Approvals

PRE-COMMISSIONING NETWORK COMMISSIONING FINAL INTEGRATION &

METHOD STATMENT START COMMUNICATION CONSULTANT REVIEW START LOGICAL STAND ALONE GRAPHIC CHECK, TEST PACKS / Consultant CONSULTANT REVIEW
TESTING & FIELD DEVICE FOR PRE- FOR COMMISSIONING
S.No EQUIPMENT TAG DESCRIPTION LOCATION QUANTITY Installation CRFI APPROVAL MILESTONE TESTING COMMISSIONING (CEG) MILESTONE TESTING (SIBS) FUNCTIONAL REPORTS Milestone (CEG)
% COMPLETED
QCDD REMARKS
5% DATE
(SIBS) 10%
DATE 15% PERFORMANCE CHECK 5% Date 10% LEED COMPLIANCE KAHRAMAA
(SIBS) 25% INSPECTION
30%

LEVEL-MZ
161 FCU-Q03-MZ-034 Unitary Control Panel
(MEETING ROOMS)
1 33205(A) 1 TX-S0280 35900(A) 45.00%

LEVEL-MZ
162 FCU-Q03-MZ-035 Unitary Control Panel
(SUSTAINABILITY)
1 33205(A) 1 TX-S0280 35900(A) 45.00%

LEVEL-MZ
163 FCU-Q03-MZ-036 Unitary Control Panel
(SUSTAINABILITY)
1 33205(A) 1 TX-S0280 35900(A) 45.00%

LEVEL-MZ
164 FCU-Q03-MZ-037 Unitary Control Panel
(OFFICES)
1 33205(A) 1 TX-S0280 35900(A) 45.00%

LEVEL-MZ
165 FCU-Q03-MZ-038 Unitary Control Panel
(MANAGER)
1 33205(A) 1 TX-S0280 35900(A) 45.00%

LEVEL-MZ
166 FCU-Q03-MZ-039 Unitary Control Panel
(MANAGER)
1 33205(A) 1 TX-S0280 35900(A) 45.00%

LEVEL-MZ
167 FCU-Q03-MZ-040-1 Unitary Control Panel
(SERVICE PROVIDER)
1 33205(A) 1 TX-S0280 35900(A) 45.00%

LEVEL-MZ
168 FCU-Q03-MZ-040-2 Unitary Control Panel
(SERVICE PROVIDER)
1 33205(A) 1 TX-S0280 35900(A) 45.00%

LEVEL-MZ
169 FCU-Q03-MZ-040-3 Unitary Control Panel
(SERVICE PROVIDER)
1 33205(A) 1 TX-S0280 35900(A) 45.00%

LEVEL-MZ
170 FCU-Q03-MZ-041 Unitary Control Panel
(OFFICES)
1 33205(A) 1 TX-S0280 35900(A) 45.00%

LEVEL-MZ
171 FCU-Q03-MZ-042 Unitary Control Panel
(ELECTRICAL)
1 33205(A) 1 TX-S0280 35900(A) 45.00%

LEVEL-MZ
172 FCU-Q03-MZ-043 Unitary Control Panel
(OFFICES)
1 33205(A) 1 TX-S0280 35900(A) 45.00%

LEVEL-MZ
173 FCU-Q03-MZ-044 Unitary Control Panel
(OFFICES)
1 33205(A) 1 TX-S0280 35900(A) 45.00%

LEVEL-MZ
174 FCU-Q03-MZ-045 Unitary Control Panel
(MANAGER)
1 33205(A) 1 TX-S0280 35900(A) 45.00%

LEVEL-MZ
175 FCU-Q03-MZ-046 Unitary Control Panel
(MANAGER)
1 33205(A) 1 TX-S0280 35900(A) 45.00%

LEVEL-MZ
176 FCU-Q03-MZ-047 Unitary Control Panel
(FUTURE OFFICE)
1 32664 1 TX-S0280 35900(A) 45.00%

LEVEL-MZ
177 FCU-Q03-MZ-048 Unitary Control Panel
(LV)
1 32664 1 TX-S0280 35900(A) 45.00%

LEVEL-MZ
178 FCU-Q03-MZ-049 Unitary Control Panel
(IDF)
1 32664 1 TX-S0280 35900(A) 45.00%

179 GTW-VFD-F-Q03-00-001 VFD GATEWAY LV ROOM 1 1 5.00%

Q03.00:C.27
MULTI FUNCTION METER
180 GTW-MFM-Q03-MZ-001 LV ROOM 1 1 5.00%
GATEWAY
Q03.MZ:C.07
PLANT ROOM
181 GTW-VFD-P-Q03-04-002 VFD GATEWAY Q03.04:C.04 1 1 5.00%

PLANT ROOM
182 GTW-SPV-Q03-04-001 SOLAR PV GATEWAY Q03.04:C.04 1 1 5.00%

PLANT ROOM
183 GTW-SPV-Q03-04-002 SOLAR PV GATEWAY Q03.04:D.01 1 1 5.00%

PLANT ROOM
184 GTW-SPV-Q03-05-003 SOLAR PV GATEWAY Q03.05:F.01 1 1 5.00%

BMS-Q03-MZ-002 IDF ROOM

185 BMS ROUTER PANEL Q03.MZ.C.25 1 1 5.00%

BMS-Q03-MZ-001 IDF ROOM

186 BMS ROUTER PANEL Q03.MZ.B.01 1 1 5.00%

PLANT ROOM
187 BMS ROUTER PANEL BMS ROUTER PANEL Q03.04:D.01 1 1 5.00%

188 VAV-Q03-MZ-002 Variable Air Volume LEVEL-MZ 1 32664 1 TX-S0280 35900 45.00%
Added by Samsung

189 VAV-Q03-MZ-003 Variable Air Volume LEVEL-MZ 1 1 5.00%

Added by Samsung

190 VAV-Q03-MZ-004 Variable Air Volume LEVEL-MZ 1 1 5.00%

Added by Samsung

191 VAV-Q03-MZ-005 Variable Air Volume LEVEL-MZ 1 32664 1 TX-S0280 35900 45.00%
Added by Samsung

192 VAV-Q03-MZ-009 Variable Air Volume LEVEL-MZ 1 1 5.00%

Added by Samsung

193 VAV-Q03-MZ-010 Variable Air Volume LEVEL-MZ 1 32664 1 TX-S0280 35900 45.00%
Added by Samsung

194 VAV-Q03-MZ-011 Variable Air Volume LEVEL-MZ 1 32664 1 TX-S0280 35900 45.00%
Added by Samsung

195 VAV-Q03-MZ-012 Variable Air Volume LEVEL-MZ 1 32664 1 TX-S0280 35900 45.00%
Added by Samsung

196 VAV-Q03-MZ-013 Variable Air Volume LEVEL-MZ 1 32664 1 TX-S0280 35900 45.00%
Added by Samsung

197 VAV-Q03-MZ-015 Variable Air Volume LEVEL-MZ 1 32664 1 TX-S0280 35900 45.00%
Added by Samsung

198 VAV-Q03-MZ-016 Variable Air Volume LEVEL-MZ 1 32664 1 TX-S0280 35900 45.00%
Added by Samsung

199 VAV-Q03-MZ-017 Variable Air Volume LEVEL-MZ 1 32664 1 TX-S0280 35900 45.00%
Added by Samsung

200 VAV-Q03-MZ-020 Variable Air Volume LEVEL-MZ 1 32664 1 TX-S0280 35900 45.00%
Added by Samsung

201 VAV-Q03-MZ-021 Variable Air Volume LEVEL-MZ 1 1 5.00%

Added by Samsung

202 VAV-Q03-MZ-022 Variable Air Volume LEVEL-MZ 1 32664 1 TX-S0280 35900 45.00%
Added by Samsung
 TESTING AND COMMISSIONING TRACKER FOR BMS - Building Q03
UPDATE DATE 3-May-2018
Authority Approvals

PRE-COMMISSIONING NETWORK COMMISSIONING FINAL INTEGRATION &

METHOD STATMENT START COMMUNICATION CONSULTANT REVIEW START LOGICAL STAND ALONE GRAPHIC CHECK, TEST PACKS / Consultant CONSULTANT REVIEW
TESTING & FIELD DEVICE FOR PRE- FOR COMMISSIONING
S.No EQUIPMENT TAG DESCRIPTION LOCATION QUANTITY Installation CRFI APPROVAL MILESTONE TESTING COMMISSIONING (CEG) MILESTONE TESTING (SIBS) FUNCTIONAL REPORTS Milestone (CEG)
% COMPLETED
QCDD REMARKS
5% DATE
(SIBS) 10%
DATE 15% PERFORMANCE CHECK 5% Date 10% LEED COMPLIANCE KAHRAMAA
(SIBS) 25% INSPECTION
30%

203 VAV-Q03-MZ-023 Variable Air Volume LEVEL-MZ 1 32664 1 TX-S0280 35900 45.00%
Added by Samsung
 TESTING AND COMMISSIONING TRACKER FOR BMS - Building Q03
UPDATE DATE 3-May-2018
Authority Approvals

PRE-COMMISSIONING NETWORK COMMISSIONING FINAL INTEGRATION &

METHOD STATMENT START COMMUNICATION CONSULTANT REVIEW START LOGICAL STAND ALONE GRAPHIC CHECK, TEST PACKS / Consultant CONSULTANT REVIEW
TESTING & FIELD DEVICE FOR PRE- FOR COMMISSIONING
S.No EQUIPMENT TAG DESCRIPTION LOCATION QUANTITY Installation CRFI APPROVAL MILESTONE TESTING COMMISSIONING (CEG) MILESTONE TESTING (SIBS) FUNCTIONAL REPORTS Milestone (CEG)
% COMPLETED
QCDD REMARKS
5% DATE
(SIBS) 10%
DATE 15% PERFORMANCE CHECK 5% Date 10% LEED COMPLIANCE KAHRAMAA
(SIBS) 25% INSPECTION
30%

204 VAV-Q03-MZ-024 Variable Air Volume LEVEL-MZ 1 32664 1 TX-S0280 35900 45.00%
Added by Samsung

205 VAV-Q03-MZ-026 Variable Air Volume LEVEL-MZ 1 32664 1 TX-S0280 35900 45.00%
Added by Samsung

206 VAV-Q03-MZ-028 Variable Air Volume LEVEL-MZ 1 32664 1 TX-S0280 35900 45.00%
Added by Samsung

207 VAV-Q03-MZ-030 Variable Air Volume LEVEL-MZ 1 32664 1 TX-S0280 35900 45.00%
Added by Samsung

208 VAV-Q03-MZ-031 Variable Air Volume LEVEL-MZ 1 32664 1 TX-S0280 35900 45.00%
Added by Samsung

209 VAV-Q03-MZ-032 Variable Air Volume LEVEL-MZ 1 32664 1 TX-S0280 35900 45.00%
Added by Samsung

210 VAV-Q03-MZ-033 Variable Air Volume LEVEL-MZ 1 32664 1 TX-S0280 35900 45.00%
Added by Samsung

211 VAV-Q03-MZ-034 Variable Air Volume LEVEL-MZ 1 32664 1 TX-S0280 35900 45.00%
Added by Samsung

212 VAV-Q03-MZ-035 Variable Air Volume LEVEL-MZ 1 32664 1 TX-S0280 35900 45.00%
Added by Samsung

213 VAV-Q03-MZ-037 Variable Air Volume LEVEL-MZ 1 32664 1 TX-S0280 35900 45.00%
Added by Samsung

214 VAV-Q03-MZ-040 Variable Air Volume LEVEL-MZ 1 32664 1 TX-S0280 35900 45.00%
Added by Samsung

215 VAV-Q03-MZ-041 Variable Air Volume LEVEL-MZ 1 32664 1 TX-S0280 35900 45.00%
Added by Samsung

216 VAV-Q03-MZ-042 Variable Air Volume LEVEL-MZ 1 32664 1 TX-S0280 35900 45.00%
Added by Samsung

217 VAV-Q03-MZ-044 Variable Air Volume LEVEL-MZ 1 32664 1 TX-S0280 35900 45.00%
Added by Samsung

218 VAV-Q03-00-005 Variable Air Volume LEVEL-00 1 1 TX-S02670 35900 45.00%

Added by Samsung

219 VAV-Q03-00-006 Variable Air Volume LEVEL-00 1 1 TX-S02670 35900 45.00%

Added by Samsung

220 VAV-Q03-00-008 Variable Air Volume LEVEL-00 1 1 TX-S02670 35900 45.00%

Added by Samsung

221 VAV-Q03-00-011 Variable Air Volume LEVEL-00 1 1 TX-S02670 35900 45.00%

Added by Samsung

222 VAV-Q03-00-012 Variable Air Volume LEVEL-00 1 1 TX-S02670 35900 45.00%

Added by Samsung

223 VAV-Q03-00-013 Variable Air Volume LEVEL-00 1 1 TX-S02670 35900 45.00%

Added by Samsung

224 VAV-Q03-00-015 Variable Air Volume LEVEL-00 1 1 TX-S02670 35900 45.00%

Added by Samsung

225 VAV-Q03-01-001 Variable Air Volume LEVEL-01 1 1 5.00%

Added by Samsung

226 VAV-Q03-01-004 Variable Air Volume LEVEL-01 1 1 5.00%

Added by Samsung

227 VAV-Q03-01-006 Variable Air Volume LEVEL-01 1 1 TX-S0279 35899 45.00%

Added by Samsung

228 VAV-Q03-01-009 Variable Air Volume LEVEL-01 1 1 TX-S0279 35899 45.00%

Added by Samsung

229 VAV-Q03-01-013 Variable Air Volume LEVEL-01 1 1 TX-S0279 35899 45.00%

Added by Samsung

230 VAV-Q03-01-014 Variable Air Volume LEVEL-01 1 1 5.00%

Added by Samsung

231 VAV-Q03-02-004 Variable Air Volume LEVEL-02 1 1 5.00%

Added by Samsung

232 VAV-Q03-02-006 Variable Air Volume LEVEL-02 1 33204 1 TX-S0279 35899 45.00%
Added by Samsung

233 VAV-Q03-02-007 Variable Air Volume LEVEL-02 1 33204 1 TX-S0279 35899 45.00%
Added by Samsung

234 VAV-Q03-02-008 Variable Air Volume LEVEL-02 1 33204 1 TX-S0279 35899 45.00%
Added by Samsung

235 VAV-Q03-02-010 Variable Air Volume LEVEL-02 1 33204 1 TX-S0279 35899 45.00%
Added by Samsung

236 VAV-Q03-02-012 Variable Air Volume LEVEL-02 1 33204 1 TX-S0279 35899 45.00%
Added by Samsung

237 VAV-Q03-02-015 Variable Air Volume LEVEL-02 1 33204 1 TX-S0279 35899 45.00%
Added by Samsung

238 VAV-Q03-02-018 Variable Air Volume LEVEL-02 1 33204 1 TX-S0279 35899 45.00%
Added by Samsung

239 VAV-Q03-02-019 Variable Air Volume LEVEL-02 1 33204 1 TX-S0279 35899 45.00%
Added by Samsung

240 VAV-Q03-02-020 Variable Air Volume LEVEL-02 1 33204 1 TX-S0279 35899 45.00%
Added by Samsung

241 VAV-Q03-02-022 Variable Air Volume LEVEL-02 1 33204 1 TX-S0279 35899 45.00%
Added by Samsung

242 VAV-Q03-02-023 Variable Air Volume LEVEL-02 1 1 5.00%

Added by Samsung

243 VAV-Q03-03-004 Variable Air Volume LEVEL-03 1 1 5.00%

Added by Samsung

244 VAV-Q03-03-006 Variable Air Volume LEVEL-03 1 1 5.00%

Added by Samsung

245 VAV-Q03-03-007 Variable Air Volume LEVEL-03 1 1 5.00%

Added by Samsung
 TESTING AND COMMISSIONING TRACKER FOR BMS - Building Q03
UPDATE DATE 3-May-2018
Authority Approvals

PRE-COMMISSIONING NETWORK COMMISSIONING FINAL INTEGRATION &

METHOD STATMENT START COMMUNICATION CONSULTANT REVIEW START LOGICAL STAND ALONE GRAPHIC CHECK, TEST PACKS / Consultant CONSULTANT REVIEW
TESTING & FIELD DEVICE FOR PRE- FOR COMMISSIONING
S.No EQUIPMENT TAG DESCRIPTION LOCATION QUANTITY Installation CRFI APPROVAL MILESTONE TESTING COMMISSIONING (CEG) MILESTONE TESTING (SIBS) FUNCTIONAL REPORTS Milestone (CEG)
% COMPLETED
QCDD REMARKS
5% DATE
(SIBS) 10%
DATE 15% PERFORMANCE CHECK 5% Date 10% LEED COMPLIANCE KAHRAMAA
(SIBS) 25% INSPECTION
30%

246 VAV-Q03-03-008 Variable Air Volume LEVEL-03 1 1 5.00%

Added by Samsung
 TESTING AND COMMISSIONING TRACKER FOR BMS - Building Q03
UPDATE DATE 3-May-2018
Authority Approvals

PRE-COMMISSIONING NETWORK COMMISSIONING FINAL INTEGRATION &

METHOD STATMENT START COMMUNICATION CONSULTANT REVIEW START LOGICAL STAND ALONE GRAPHIC CHECK, TEST PACKS / Consultant CONSULTANT REVIEW
TESTING & FIELD DEVICE FOR PRE- FOR COMMISSIONING
S.No EQUIPMENT TAG DESCRIPTION LOCATION QUANTITY Installation CRFI APPROVAL MILESTONE TESTING COMMISSIONING (CEG) MILESTONE TESTING (SIBS) FUNCTIONAL REPORTS Milestone (CEG)
% COMPLETED
QCDD REMARKS
5% DATE
(SIBS) 10%
DATE 15% PERFORMANCE CHECK 5% Date 10% LEED COMPLIANCE KAHRAMAA
(SIBS) 25% INSPECTION
30%

247 VAV-Q03-03-010 Variable Air Volume LEVEL-03 1 1 5.00%

Added by Samsung

248 VAV-Q03-03-012 Variable Air Volume LEVEL-03 1 1 5.00%

Added by Samsung

249 VAV-Q03-03-015 Variable Air Volume LEVEL-03 1 1 5.00%

Added by Samsung

250 VAV-Q03-03-018 Variable Air Volume LEVEL-03 1 1 5.00%

Added by Samsung

251 VAV-Q03-03-019 Variable Air Volume LEVEL-03 1 1 5.00%

Added by Samsung

252 VAV-Q03-03-020 Variable Air Volume LEVEL-03 1 1 5.00%

Added by Samsung

253 VAV-Q03-03-022 Variable Air Volume LEVEL-03 1 1 5.00%

Added by Samsung

254 VAV-Q03-03-023 Variable Air Volume LEVEL-03 1 1 5.00%

Added by Samsung

255 VAV-Q03-04-004 Variable Air Volume LEVEL-04 1 1 5.00%

Added by Samsung

256 VAV-Q03-04-008 Variable Air Volume LEVEL-04 1 1 5.00%

Added by Samsung

257 VAV-Q03-04-011 Variable Air Volume LEVEL-04 1 1 5.00%

Added by Samsung

TESTING AND COMMISSIONING TRACKER FOR BMS - Building Q03

TOTAL NO OF FINAL
TOTAL NO'S OF CONSULTANT REVIEW TOTAL NO'S OFLOGICAL INTEGRATION & TEST PACKS / REPORTS CONSULTANT REVIEW
METHOD STATMENT NETWORK FOR PRE- STAND ALONE GRAPHICAL (PER EQUIPMENT FOR COMMISSIONING % SUMMARY LEED LEED
SUBSYSTEM QTY APPROVAL COMMUNICATION /SYSTEM AND NOT BY % COMPLETED LEED APPROVED % SUMMARY
5% TESTING & FIELD DEVICE COMMISSIONING (CEG) FUNCTIONAL TESTING CHECK,FUNCTIONAL ITEM) (CEG) WEIGHTAGE % COMPLETED WEIGHTAGE
10% (SIBS) 15% PERFOMANCE TEST 10%
TESTING (SIBS) 30% (SIBS) 25% 5%

BUILDING MANAGEMENT SYSTEM 294 294 200 197 0 0 0 0 32.11% 100% 0.0% 100%

BUILDING MANAGEMENT SYSTEM SUMMARY 294 294 200 197 0 0 0 0 32.11% 100% 0 0.0% 100.0%
0
 TESTING AND COMMISSIONING TRACKER FOR SPECIAL SYSTEMS - Building Q03
UPDATE DATE 3-May-2018
Authority Approvals
PRE-COMMISSIONING PRE COMMISSIONING COMMISSIONING COMMISSIONING CONSULTANT REVIEW OF
METHOD STATMENT START (PRE FUNCTIONAL) AND CONSULTANT REVIEW START (FUNCTIONAL TEST PACKS / CONSULTANT REVIEW GRAPHICAL USER
FOR PRE- FOR COMMISSIONING
S.No EQUIPMENT TAG DESCRIPTION LOCATION QUANTITY Installation CRFI APPROVAL MILESTONE STARTUP COMMISSIONING (CEG) MILESTONE PERFORMANCE TESTING) REPORTS (CEG) % COMPLETED INTERFACE TESTS WITH QCDD REMARKS
5% DATE (SIBS) 10% DATE (SIBS) 5% 10% BMS LEED COMPLIANCE KAHRAMAA
30% 40% INSPECTION

AWNING SYSTEM

1 AWNING-1 (3450x5315) AWNING SYSTEM Level 4 1 1 5.00% N/A N/A?

2 AWNING-2 (5515x5373) AWNING SYSTEM Level 4 1 1 5.00% N/A N/A?

3 AWNING-3 (5480x5312) AWNING SYSTEM Level 4 1 1 5.00% N/A N/A?

4 AWNING-4 (5504x5271) AWNING SYSTEM Level 4 1 1 5.00% N/A N/A?

5 AWNING-5 (5503x5270) AWNING SYSTEM Level 4 1 1 5.00% N/A N/A?

6 AWNING-6 (3415x5274) AWNING SYSTEM Level 4 1 1 5.00% N/A N/A?

7 AWNING-7 (11370x10420) AWNING SYSTEM Level 4 1 1 5.00% N/A N/A?

8 AWNING-8 (11370x10420) AWNING SYSTEM Level 4 1 1 5.00% N/A N/A?

9 AWNING-9 (11370x10420) AWNING SYSTEM Level 4 1 1 5.00% N/A N/A?

10 AWNING-10 (11370x10420) AWNING SYSTEM Level 4 1 1 5.00% N/A N/A?

MOTORIZED SHADE CONTROL

1 MOTORIIZED SHADE CONTROLLER & MOTOR Level MZ 1 1 5.00% N/A N/A?

2 MOTORIIZED SHADE CONTROLLER & MOTOR Level 01 1 1 5.00% N/A N/A?

3 MOTORIIZED SHADE CONTROLLER & MOTOR Level 02 1 1 5.00% N/A N/A?

4 MOTORIIZED SHADE CONTROLLER & MOTOR Level 03 1 1 5.00% N/A N/A?

5 MOTORIIZED SHADE CONTROLLER & MOTOR Level 04 1 1 5.00% N/A N/A?

ELEVATOR

1 Q03.EL.01 ELEVATOR LEVEL 00 1 1 5.00% N/A N/A?

2 Q03.EL.02 ELEVATOR LEVEL 00 1 1 5.00% N/A N/A?

3 Q03.EL.03 ELEVATOR LEVEL B4 1 1 5.00% N/A N/A?

4 Q03.EL.04 ELEVATOR LEVEL B4 1 1 5.00% N/A N/A?

5 Q03.EL.05 ELEVATOR LEVEL 00 1 1 5.00% N/A N/A?

6 Q03.EL.06 ELEVATOR LEVEL B4 1 1 5.00% N/A N/A?

7 Q03.EL.07 ELEVATOR LEVEL B4 1 1 5.00% N/A N/A?

8 Q03.EL.08 ELEVATOR LEVEL B4 1 1 5.00% N/A N/A?

IRRIGATION SYSTEM

Solenoid Valve Bubbler

Level B1 - Irrigation
1 SV-B.1 Solenoid Valve Bubbler Control Room 1 1 5.00% N/A N/A?
(Q03.B1:A.06)

Solenoid Valve Drip

Level B1 - Irrigation
1 SV-DR.1 Solenoid Valve Drip Control Room 1 1 5.00% N/A N/A?
(Q03.B1:A.06)

Level B1 - Irrigation
2 SV-DR.2 Solenoid Valve Drip Control Room 1 1 5.00% N/A N/A?
(Q03.B1:A.06)

Level B1 - Irrigation
3 SV-DR.3 Solenoid Valve Drip Control Room 1 1 5.00% N/A N/A?
(Q03.B1:A.06)

Level B1 - Irrigation
4 SV-DR.4 Solenoid Valve Drip Control Room 1 1 5.00% N/A N/A?
(Q03.B1:A.06)
 TESTING AND COMMISSIONING TRACKER FOR SPECIAL SYSTEMS - Building Q03
UPDATE DATE 3-May-2018
Authority Approvals
PRE-COMMISSIONING PRE COMMISSIONING COMMISSIONING COMMISSIONING CONSULTANT REVIEW OF
METHOD STATMENT START (PRE FUNCTIONAL) AND CONSULTANT REVIEW START (FUNCTIONAL TEST PACKS / CONSULTANT REVIEW GRAPHICAL USER
FOR PRE- FOR COMMISSIONING
S.No EQUIPMENT TAG DESCRIPTION LOCATION QUANTITY Installation CRFI APPROVAL MILESTONE STARTUP COMMISSIONING (CEG) MILESTONE PERFORMANCE TESTING) REPORTS (CEG) % COMPLETED INTERFACE TESTS WITH QCDD REMARKS
5% DATE (SIBS) 10% DATE (SIBS) 5% 10% BMS LEED COMPLIANCE KAHRAMAA
30% 40% INSPECTION

Level B1 - Irrigation
5 SV-DR.5 Solenoid Valve Drip Control Room 1 1 5.00% N/A N/A?
(Q03.B1:A.06)

Level B1 - Irrigation
6 SV-DR.6 Solenoid Valve Drip Control Room 1 1 5.00% N/A N/A?
(Q03.B1:A.06)

Level B1 - Irrigation
7 SV-DR.7 Solenoid Valve Drip Control Room 1 1 5.00% N/A N/A?
(Q03.B1:A.06)

MEEZA ACTIVE COMPONENTS

1 MDF-Q03.B1.1.19 NETWORK SWITCHES Level B1 1 1 TF - 0011 53372 45.00%

2 IDF-Q03.00.B.11 NETWORK SWITCHES Level 00 1 1 TF - 0011 53372 45.00%

3 IDF-Q03.00.F.05 NETWORK SWITCHES Level 00 1 1 TF - 0011 53372 45.00%

4 IDF-Q03.MZ.B.01 NETWORK SWITCHES Level MZ 1 1 TF - 0011 53372 45.00%

5 IDF-Q03.MZ.C.25 NETWORK SWITCHES Level MZ 1 1 TF - 0011 53372 45.00%

6 IDF-Q03.01.C.01 NETWORK SWITCHES Level 01 1 1 TF - 0011 53372 45.00%

7 IDF-Q03.01.F.01 NETWORK SWITCHES Level 01 1 1 TF - 0011 53372 45.00%

8 IDF-Q03.02.C.01 NETWORK SWITCHES Level 02 1 1 TF - 0011 53372 45.00%

9 IDF-Q03.02.F.01 NETWORK SWITCHES Level 02 1 1 TF - 0011 53372 45.00%

10 IDF-Q03.03.C.01 NETWORK SWITCHES Level 03 1 1 TF - 0011 53372 45.00%

11 IDF-Q03.03.F.01 NETWORK SWITCHES Level 03 1 1 TF - 0011 53372 45.00%

12 IDF-Q03.04.F.01 NETWORK SWITCHES Level 04 1 1 TF - 0011 53372 45.00%

TESTING AND COMMISSIONING TRACKER FOR SPECIAL SYSTEMS - Building Q03

TOTAL NOS. PRE TOTAL NOS. TEST PACKS / REPORTS

METHOD STATMENT COMMISSIONING CONSULTANT REVIEW COMMISSIONING (PER EQUIPMENT CONSULTANT REVIEW
(PRE FUNCTIONAL) AND FOR PRE- (FUNCTIONAL FOR COMMISSIONING % SUMMARY
SUBSYSTEM QTY APPROVAL Start-Up COMMISSIONING (CEG) PERFORMANCE TESTING) /SYSTEMITEM)
AND NOT BY (CEG) % COMPLETED WEIGHTAGE
5%
(SIBS) 10% (SIBS) 5% 10%
30% 40%

AWNING SYSTEM 10 10 0 0 0 0 0 5.0% 20%

MOTORIZED SHADE CONTROL 5 5 0 0 0 0 0 5.0% 20%

ELEVATOR 8 8 0 0 0 0 0 5.0% 30%

IRRIGATION SYSTEM 8 8 0 0 0 0 0 5.0% 15%

MEEZA ACTIVE COMPONENTS 12 12 12 12 0 0 0 45.0% 15%

SPECIAL SYSTEM SUMMARY 43 43 12 12 0 0 0 16.2% 100%

 UPDATE DATE 3-May-2018
TESTING AND COMMISSIONING TRACKER FOR LEED Approvals - Building Q03

LEED % COMPLETED % SUMMARY WEIGHTAGE

Electrical 0.0% 0.0%

HVAC 0.0% 70.0%

BMS 0.0% 30.0%

Authorities Approvals 0.00% 100.0%

TESTING AND COMMISSIONING TRACKER FOR Authorities Approvals - Building Q03

Authority % COMPLETED % SUMMARY WEIGHTAGE

LEED (33.3%) 0.0% 33.3%

Kahramaa (33.3%) 0.0% 33.3%

QCDD (33.3%) 0.0% 33.4%

Authorities Approvals 0.0% 100.0%