Official Testing Checklist

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    Name of the Project :

    Equipment/Facilities:Location :

    Pump No. : Phase : :

    Voltage : Size of Wire : Breaker Rating :

    Check all gate valves if functioning properly.

    Check for pump overheating.

    Check the leak at packing seal.

    Check the leaks at all gate valves and check valves.

    Check the directional flow arrow on the pipes.

    Check all screws, holding, mounting nuts and bolts.

    Check all electrical controllers and components .

    Test and check for noise and vibration.

    L1: L12: Cut-In Pressure:

    L2: L23: Cut-Out Pressure:

    L3: L31:

    L1-Ground : L1-L2:

    L2-Ground : L2-L3:

    L3-Ground : L3-L1:

    Recorded by:

    Witnessed and Certified by:

    Contractor/Supplier

    M / E Engineer CMT Head

    Senior MEPF-In-Charge QA/BTO Head

    Horsepower Rating

    Get ampere and voltage reading of the motor.

    Test insulation resistance of the motors.

    Check the proper tagging of valves.(Normally open / Normally closed.)

    MEGAWORLD CORPORATION - Quality Control Management

    OFFICIAL TESTING CHECKLIST

    JOCKEY PUMP

    Work Description Status Remark/s

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    Name of the Project :

    Equipment/Facilities :Location :

    Geneset No. : Voltage :

    Capacity : Frequency:

    FullLoad Current : RPM :

    Time Time Time

    Radiator Water Level Full

    Radiator Water Temperature

    Fuel Level Full

    Engine Oil Level Full or 3/4

    Battery Charger Functional

    Battery Charge, Vdc 24 - 27 Vdc

    Battery Solution Level Full

    Frequency Reading 60 Hz

    Revolution Per Minute, RPM 1800

    Pilot Light Indicator Functional

    Ventilation

    Voltmeter Reading

    L1L2L2L3

    L3L1

    Ammeter Reading

    L1

    L2

    L3

    Recorded by:

    Witnessed and Certified by:

    Contractor/Supplier

    M / E Engineer

    Senior MEPF-In-Charge

    CMT Head

    QA/BTO Head

    OFFICIAL TESTING CHECKLIST

    MEGAWORLD CORPORATION - Quality Control Management

    GENERATOR SET

    INDICATORS STANDARDREADINGS

    REMARKS

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    Name of the Project :

    Equipment/Facilities: VARIABLE REFRIGERANT VOLUME (VRV)Location :

    VRV No.: Horsepower Rating : Voltage: Frequency: Phase :

    Size of Wire : Breaker Rating: Compressor No.:

    High Pressure: Low Pressure : Capacity in TR :

    Check the system if has refrigerant leak.

    Inspect contacts of starter, relays and ensure that these are clean.

    Check for any unusual noise or vibration.

    Check for any water leak around the VRV and drain pipes.

    Check all panels and ensure that these are properly secured.

    L1: L12: Cut-In Pressure:

    L2: L23: Cut-Out Pressure:L3: L31:

    L1-Ground : L1-L2:

    L2-Ground : L2-L3:

    L3-Ground : L3-L1:

    Recorded by:

    Witnessed and Certified by:

    Senior MEPF-In-Charge QA/BTO Head

    Check lubrication of bearings, bushing of blower motor, fans of VRV and

    FCU's

    Check pulley al;ignment and conditions of belt and adjust tensions if

    necessary.

    Get ampere and voltage reading of the motor.

    Test insulation resistance of the motors.

    Contractor/Supplier

    M / E Engineer CMT Head

    MEGAWORLD CORPORATION - Quality Control Management

    OFFICIAL TESTING CHECKLIST

    Work Description Status Remark/s

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    Name of the Project :

    Equipment/Facilities:Location :

    Pump No. : Frequency : Phase : Horsepower Rating :

    Voltage : Size of Wire : Breaker Rating :

    Check alignment of belt.

    Check and clean fan blade.

    Re-tension belt. (if necessary)

    Check motor.

    Check electrical control. Tighten terminals.

    Check the directional flow arrow on the pipes.

    Clean contacts of magnetic contactor.

    Check all electrical controllers and components .

    Check setscrews of circuit breakers and controls.

    L1: L12: Cut-In Pressure:

    L2: L23: Cut-Out Pressure:

    L3: L31:

    L1-Ground : L1-L2:L2-Ground : L2-L3:

    L3-Ground : L3-L1:

    Recorded by:

    Witnessed and Certified by:

    Senior MEPF-In-Charge QA/BTO Head

    SUMP PUMP

    Get ampere and voltage reading of the motor.

    Test insulation resistance of the motors.

    Contractor/Supplier

    M / E Engineer CMT Head

    MEGAWORLD CORPORATION - Quality Control Management

    OFFICIAL TESTING CHECKLIST

    Work Description Status Remark/s

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    Name of the Project :

    Equipment/Facilities:

    Location :

    Pump No. : Frequency : Phase : Horsepower Rating :

    Voltage : Size of Wire : Breaker Rating :

    Check motor.

    Check electrical control and terminals.

    Check the canvas connector.

    Check for vibration.

    Check bearings.

    Check for lose bolts.

    Check airduct hangers.

    Check the cleanliness of the area.

    L1: L12: Cut-In Pressure:

    L2: L23: Cut-Out Pressure:

    L3: L31:

    L1-Ground : L1-L2:

    L2-Ground : L2-L3:

    L3-Ground : L3-L1:

    Recorded by:

    Witnessed and Certified by:

    Senior MEPF-In-Charge QA/BTO Head

    MEGAWORLD CORPORATION - Quality Control Management

    OFFICIAL TESTING CHECKLIST

    Work Description Status Remark/s

    SUPPLY BLOWER / EXHAUST BLOWER

    Get ampere and voltage reading of the motor.

    Test insulation resistance of the motors.

    Contractor/Supplier

    M / E Engineer CMT Head

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    Name of the Project :

    Equipment/Facilities:Location :

    Specifications :

    Type of Equipment :

    Brand :

    Model Others :

    PUMP and MOTOR - General Condition

    Temperature

    Sound

    Control Panel

    Pipes and Gate Valves

    Return

    Main Drain Valve

    Skimmer Line

    Check the directional flow arrow in the pipes.

    Check the tagging of the installed lighting in the pool.

    Check the proper tagging of valves.(normally open /normally close)

    FILTER TANKFilter Element

    Pressure

    Result of Water Test

    Pump Room Physical Apperance

    Recorded by:

    Witnessed and Certified by:

    MEGAWORLD CORPORATION - Quality Control Management

    OFFICIAL TESTING/INSPECTION CHECKLIST

    Work Description Status Remark/s

    SWIMMING POOL

    Contractor/Supplier

    M / E Engineer CMT Head

    Senior MEPF-In-Charge QA/BTO Head

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    Name of the Project :

    Equipment/Facilities:

    Location :

    NORMAL AND EMERGENCY CIRCUIT BREAKER

    a.) Check the proper labeling of normal, Emergency and commom circuit breaker.

    b.) Check the inside components for possible problem in the transferring like dust and foreign objects.

    c.) Check if there is a "mechanical interlock" installed between normal and emergency circuit breaker.

    d.) All joints of the busbar and twerminal connections are properly tightened.

    e.)Insulation on conductors should be examined for overheating or chafing that could progress into an

    insulation failure. Damaged conductors should be replaced.

    f.) Mechanisms should be manually operated to ensure proper working condition.

    PAD MOUNTED TRANSFORMER

    a.) Check the rated capacity of the transformer.

    b.) Check the temperature readings and load current. Excessive temperature indicates an overload or

    perhaps some interference with the normal means of cooling.

    c.) Check the pressure and vacuum gauges.

    d.) Check the insulators and insulating surfaces of bushing for trackings, cracks, or chipped skirts, and

    the gasket bases for leaks.

    LOAD BREAK SWITCH

    a.) Check the specification of the vacuum circuit breaker.

    b.) Check the arm lever for manual operation.

    c.) Check the selector switch of the vacuum circuit breaker. Should have a permanent cover to avoidaccidental contact.

    SAFETY CONCERNS

    a.) Check the entrance /exit incase emergency problems occurred. Should be free from obstruction.

    b.) Fire extinguisher should be present in the area.

    c.) All live parts should be covered with appropriate enclosures.

    d.) It should never assumed that acircuit breaker is in the open position because the handle mechanism

    is in the open position. Always double check for safety.

    f.) Lighting system in the area should be properly illuminated.

    Recorded by:

    Witnessed and Certified by:

    MEGAWORLD CORPORATION - Quality Control Management

    OFFICIAL TESTING/INSPECTION CHECKLIST

    SWITCHGEAR / POWER ROOM

    St

    Contractor/Supplier

    M / E Engineer

    Senior MEPF-In-Charge

    PARTICULARS

    CMT Head

    QA/BTO Head

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    Name of the Project :

    Equipment/Facilities:

    Location :

    Flooring (Physical Appearance)

    Wall (Physical Appearance)

    Ceiling (physical Appearance)

    Illumination or Lighting System

    Slot Parking Number

    Directional Signage

    Emergency Light

    Elevetor Parking Lobby

    Cleanliness of the area

    Location :

    Flooring (Physical Appearance)

    Wall (Physical Appearance)

    Ceiling (physical Appearance)

    Illumination or Lighting System

    Slot Parking Number

    Directional Signage

    Emergency Light

    Elevetor Parking Lobby

    Cleanliness of the area

    Location :

    Flooring (Physical Appearance)

    Wall (Physical Appearance)

    Ceiling (physical Appearance)

    Illumination or Lighting System

    Slot Parking Number

    Directional Signage

    Emergency Light

    Elevetor Parking Lobby

    Cleanliness of the area

    Recorded by:

    Witnessed and Certified by:

    MEGAWORLD CORPORATION - Quality Control Management

    OFFICIAL TESTING/INSPECTION CHECKLIST

    PARKING AREAS

    Site Engineer CMT Head QA/BTO Head

    Work Description Status Remark/s

    Contractor

    Work Description Status Remark/s

    Work Description Status Remark/s

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    Name of the Project :

    Equipment/Facilities:

    Location :

    Flooring / Stair (Physical Appearance)

    Wall (Physical Appearance)

    Ceiling (physical Appearance)

    Illumination or Lighting System

    Emergency Light

    Fire Exit Door with panic device and door closer

    Cleanliness of the area

    Location :

    Flooring / Stair (Physical Appearance)

    Wall (Physical Appearance)

    Ceiling (physical Appearance)

    Illumination or Lighting System

    Emergency Light

    Fire Exit Door with panic device and door closer

    Cleanliness of the area

    Location :

    Flooring / Stair (Physical Appearance)

    Wall (Physical Appearance)

    Ceiling (physical Appearance)

    Illumination or Lighting System

    Emergency Light

    Fire Exit Door with panic device and door closer

    Cleanliness of the area

    Recorded by:

    Witnessed and Certified by:

    MEGAWORLD CORPORATION - Quality Control Management

    OFFICIAL TESTING/INSPECTION CHECKLIST

    FIRE EXIT

    Items For Inspection Status Remark/s

    Contractor

    Site Engineer CMT Head QA/BTO Head

    Items For Inspection Status Remark/s

    Items For Inspection Status Remark/s

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    Name of the Project :

    Equipment/Facilities:

    Location :

    Flooring (Physical Appearance)

    Wall (Physical Appearance)

    Ceiling (physical Appearance)

    Illumination or Lighting System

    Smoke Detector

    Ventilation

    Tagging for Panel Board

    Harnessing of Wire

    Cleanliness of the area

    Location :

    Flooring (Physical Appearance)

    Wall (Physical Appearance)

    Ceiling (physical Appearance)

    Illumination or Lighting System

    Smoke Detector

    Ventilation

    Tagging for Panel Board

    Harnessing of Wire

    Cleanliness of the area

    Location :

    Flooring (Physical Appearance)

    Wall (Physical Appearance)

    Ceiling (physical Appearance)

    Illumination or Lighting System

    Smoke Detector

    Ventilation

    Tagging for Panel Board

    Harnessing of Wire

    Cleanliness of the area

    Recorded by:

    Witnessed and Certified by:

    MEGAWORLD CORPORATION - Quality Control Management

    OFFICIAL TESTING/INSPECTION CHECKLIST

    ELECTRICAL & AUXILLARY ROOM

    Items For Inspection Status Remark/s

    Contractor

    Site Engineer CMT Head QA/BTO Head

    Items For Inspection Status Remark/s

    Items For Inspection Status Remark/s

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    Name of the Project :

    Equipment/Facilities:

    Location :

    Flooring (Physical Appearance)

    Wall (Physical Appearance)

    Ceiling (physical Appearance)

    Illumination or Lighting System

    Smoke Detector

    Ventilation

    Tagging & Arrow for valves and piping

    Tagging for Panel Board

    Tagging for pumps and motors

    Color coding of pipeCleanliness of the area

    Cistern Tank

    Float valve

    Application of tank epoxy

    Clealiness of the tank

    Access door w/ provision for lock

    Location : ROOFDECK

    Flooring (Physical Appearance)

    Wall (Physical Appearance)Ceiling (physical Appearance)

    Illumination or Lighting System

    Tagging for control panel

    Tagging for pumps and motors

    Cleanliness of the area

    Over-head Tank

    Electrode

    Sight glass

    Physical appearance of the tank

    Cleanliness (inside) of the tank

    Manhole w/ provision for lock

    Recorded by:

    Witnessed and Certified by:

    Site Engineer CMT Head QA/BTO Head

    Items For Inspection Status Remark/s

    Contractor

    MEGAWORLD CORPORATION - Quality Control Management

    OFFICIAL TESTING/INSPECTION CHECKLIST

    PUMPS' ROOM

    Items For Inspection Status Remark/s

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    Name of the Project :

    BUILDING AMENITIES

    Main Lobby

    Flooring (Physical Appearance)

    Wall (Physical Appearance)

    Ceiling (physical Appearance)

    Illumination or Lighting System

    Smoke Detector

    Sprinkler heads

    Ventilation / Air conditioning System

    Furniture and decorative items

    Equipment

    Elevator lobbySignage

    Cleanliness of the area

    Function Room

    Flooring (Physical Appearance)

    Wall (Physical Appearance)

    Ceiling (physical Appearance)

    Illumination or Lighting System

    Smoke Detector

    Sprinkler heads

    Ventilation / Air conditioning SystemFurniture and decorative items

    Equipment

    Signage

    Cleanliness of the area

    Recorded by:

    Witnessed and Certified by:

    MEGAWORLD CORPORATION - Quality Control Management

    OFFICIAL TESTING/INSPECTION CHECKLIST

    Items For Inspection Status Remark/s

    Contractor

    Site Arch't./ Engineer CMT Head QA/BTO Head

    Items For Inspection Status Remark/s

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    Name of the Project :

    HALLWAYS AND ELEVATOR LOBBIES

    ItemsFo

    r

    Inspectio

    n

    Flooring,W

    all

    andCeilin

    g

    LightingSystem

    Convenien

    ce

    Outlet

    Smoke

    Detector

    s

    SprinklerHe

    ads

    Emergency

    Lights

    Cleanlinessof

    thearea

    Others

    Gnd Flr

    2nd Flr

    3rd Flr

    4th Flr

    5th Flr

    6th Flr

    7th Flr

    8th Flr

    9th Flr

    10th Flr

    11th Flr

    12th Flr

    14th Flr

    15th Flr

    16th Flr

    17th Flr

    18th Flr

    19th Flr20th Flr

    21st Flr

    22nd Flr

    23rd Flr

    24th Flr

    25th Flr

    26th Flr

    27th Flr

    28th Flr

    29th Flr

    30th Flr

    Recorded by:

    Witnessed and Certified by:

    MEGAWORLD CORPORATION - Quality Control Management

    REMARKS

    QA/BTO HeadCMT HeadSite Arch't./ Engineer

    Contractor

    OFFICIAL TESTING/INSPECTION CHECKLIST

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    Name of the Project : Contractor :

    nstrument Used: Date :

    Model : Time :

    Test Voltage : Weather :

    Panel Name :

    Location :

    L - L L - L L - L L - N L - N L - N L - G L - G L - G N - G

    Recorded by:

    Witnessed and Certified by:

    QA/Project-in-chargeM/E Engineer

    CMMEPF Engineer

    MEGAWORLD CORPORATION - Quality Control Management

    OFFICIAL TESTING/INSPECTION CHECKLIST

    Description

    INSULATION TEST

    Circuit

    No.

    Test

    Time

    Reading in Mega-Ohms, MWire Size

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    Name of the Project : Contractor :

    Instrument Used: Date :

    Model : Time :Type of Test : Weather :

    Location :

    Date of Initial Testing: Date of Final Testing:

    Remarks:

    Recorded by:

    Witnessed and Certified by:

    Site Arch't./ Engineer CMT Head QA/BTO Head

    MEGAWORLD CORPORATION - Quality Control Management

    OFFICIAL TESTING/INSPECTION CHECKLIST

    MECHANICAL LEAK TEST / PLUMBING FLOW TEST

    Description Of The Item To Be TestedItemFinal Testing

    Remarks

    Initial Testing

    Remarks

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    Name of the Project : Contractor :

    Instrument Used: Date :

    Model : Time :Type of Test : Initial Testing Final Testing Weather :

    Location :

    1.0

    2.0

    3.0

    4.0

    5.0

    6.0

    7.0

    8.0

    9.0

    10.0

    Date of Initial Testing: Date of Final Testing:

    Remarks:

    Recorded by:

    Witnessed and Certified by:

    Contractor

    Site Arch't./ Engineer CMT Head QA/BTO Head

    Design

    Req't.Initial Rdg. Final Rdg.

    Remarks

    MEGAWORLD CORPORATION - Quality Control Management

    OFFICIAL TESTING/INSPECTION CHECKLIST

    PRESSURE/LEAK TEST

    Item Description Of The Item To Be Tested

    Pressure in PSI