School
| Check | OK | Comments |
|---|---|---|
| Tag Number | ||
Displayed
|
No
|
One rooftop unit does not appear to have a tag number. No tag numbers on any exhaust fans.
|
| Status | ||
Running
|
Yes
|
|
| Check | OK | Comments |
|---|---|---|
| Outdoor Pollution | ||
Free from pollution sources w/i 25 ft. (e.g. dumpster, chimney, etc.)
|
Yes
|
|
| Louvers and Access Doors | ||
Operating properly
|
Yes
|
|
| Deflectors & Screens | ||
Present
|
Yes
|
|
No debris
|
Yes
|
|
| Dampers | ||
Outside air damper: no obstructions
|
No
|
AHU-7- Outside air dampers closed on both sides. Lot of inconsistency on the position of the outside air dampers between various units. For e.g. the unit with no tag numbers outside air dampers 100% open and AHU-1 very little open.
|
Return air damper: no obstructions
|
Yes
|
|
Assessor
Hummy Khan
Date
| Check | OK | Comments |
|---|---|---|
| Clean | ||
No excess dirt, not used for storage
|
No
|
AHU-3, 6 and 7 - Return fan assembly very dirty.
|
| Insulation | ||
Secure and Clean
|
Yes
|
|
| P-Trap (if present) | ||
Charged with liquid
|
Yes
|
|
Outdoor Temperature
61°F
| Check | OK | Comments |
|---|---|---|
| Filters | ||
Free of any bypassing
|
Yes
|
|
Correct size
|
Yes
|
|
Free from excessive loading, dampness or odor
|
Yes
|
|
Not collapsed/not fallen off
|
Yes
|
|
Present (not missing)
|
Yes
|
|
Date and initials written
|
No
|
No initials on filters of the installing technician.
|
| Heating Coils | ||
Clean, no noticeable leaks, or obstructions
|
Yes
|
|
| Cooling Coils | ||
Clean, no noticeable leaks, or obstructions
|
Yes
|
|
Access: Free of any obstructions in area that may affect access
|
Yes
|
|
Condensation: No excess condensation problems
|
Yes
|
|
Blowoff: Free of water from coil blowoff
|
Yes
|
|
| Condensate Pan and Drain Line | ||
No visible bacterial or fungal growth
|
Yes
|
|
Clean, no residue, no standing water
|
Yes
|
|
No Overflow, leakage, blockage, or damage
|
Yes
|
|
Proper slope, drain line ok, drainage acceptable, discharge okay
|
No
|
All rooftop units except for the one with no tag number - Condensate drain improperly terminated.
|
Relative Humidity
28%
| Check | OK | Comments |
|---|---|---|
| Condition | ||
Operational
|
No
|
AHU-2, 3, 5, 6 and the unit with no tag number- Return fan not running. Exhaust fan near AHU-7 and three others on the same roof as AHU-8 not running.
|
No unusual odors, noise, or vibration
|
Yes
|
|
Outdoor Dew Point
28°F
| Check | OK | Comments |
|---|---|---|
| Heating Central Plant | ||
Boiler operational
|
Yes
|
|
| Check | OK | Comments |
|---|---|---|
| Thermostat | ||
Thermostat setting acceptable
|
No
|
Portable #220-Thermostat was on permanent hold. Cancelled the hold while on site. HVAC department should still check it to ensure proper settings.
|
Thermostat cover
|
Yes
|
|
Fan Mode Correct
|
Yes
|
|
Space Temperature Acceptable
|
Yes
|
|
Work Order Number(s)
181765
Issues found durring this assessment have been assigned to the above
work order(s).
AHU-8- One side access door latches are broken and the door cannot be latched properly and cannot be completely closed.
Work Order: 181765