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["Instructions:"]
["The intent is for this Checklist to be used during project punchlist time and all items be marked as complete prior to scheduling a Certificate of Occupancy."]
[" This will help prevent any additional items being found during the CoO walkdown and preventing CoO signatures. "]
["The entire IPT can use this to evaluate if they are prepared for the CoO walkdown prior to it occurring"]
[]
["Project PID:"]
["Project Name:"]
["DCF:"]
["Responsible Engineer:"]
[]
["SME","POC","Status - Pending or Complete","Item","Description","Notes"]
["Lead Inspector",null,"Pending","Punchlist Completion","Punchlist is complete and all Category A items are resolved."]
["Lead Inspector",null,"Pending","Special Inspections","All special inspections are completed and documented.","See project Statement of Special Inspections "]
["Lead Inspector",null,"Pending","Electrical Inspections","All  completed final inspections.","See project Test and Inspection Plan"]
["Lead Inspector",null,"Pending","Pressure Safety Inspections","If a PSIP is required, all paperwork has been completed and accepted by LANL.","If programmatic, might be deferred to prior to equipment start-up."]
["Lead Inspector",null,"Pending","Fire Suppression System Inspections","Flush & hydrostatic tests have been accepted and documentation completed."]
["Lead Inspector",null,"Pending","Lightning Protection Aerials, Grounding Cables","Verify system has been inspected and accepted."]
["Lead Inspector",null,"Pending","Lightning Protection Counterpoise","Verify system has been inspected and accepted."]
["Lead Inspector",null,"Pending","Mechanical Systems","Backflow preventors for potable water and sanitary sewer have been tested/certified."]
["OSH-ISH",null,"Pending","Electrical Acceptance","Permit affirming electrical system is safe to operate and can be energized.","Reference Utility Authorization for service UI-PROC-63-00-180-R4 and/or Authorization for electrical equipment/services when utility is not involved OSH-ISH-OP-022.0/Form 2. "]
["Fire marshal",null,"Pending","Fire Suppression System","Representative witnesses testing and acceptance of system. Typical documentation that may be requested includes flow test, drain test, backflow preventer functional test, labeling/tags for fire riser and PIV, and locks for fire riser. ","FSR entry for valve tags, signs and locks an acceptable alternative"]
["Fire marshal",null,"Pending","Fire Suppression Contractors Material Test Certificate for Underground Pipe ","Completed (no blanks, all required tests performed and documented) - if underground pipe was installed.  Provided to LANL AHJ at least 1 day prior to CoO signature day for review"]
["Fire marshal",null,"Pending","Fire Suppression Contractors Material Test Certificate for Above Ground Pipe ","Completed (no blanks, all required tests performed and documented) - if a sprinkler system was installed.  Provided to LANL AHJ at least 1 day prior to CoO signature day for review"]
["Fire marshal",null,"Pending","Fire Alarm System","Representative witnesses testing and acceptance of system. Fire Alarm Record of Completion must be provided to LANL AHJ at least 1 day prior to CoO signature day for review. Remove construction covers on devices and appliances."]
["Fire marshal",null,"Pending","As Built Drawings","Redline summary of any as-built changes over the approved design,   Provided to LANL AHJ at least 1 day prior to CoO signature day for review"]
["Fire marshal",null,"Pending","Means of Egress","Representative verifies the following items are functional: unencumbered path of egress, tripping hazards not present, stair and ramp dimensions, door hardware correct with proper functionality, handrails, guardrails, paths to muster area."]
["Fire marshal",null,"Pending","Emergency Lighting and EXIT signage","Provide documentation that shows emergency lighting has passed a 90 minute discharge test and lighting levels meet minimum lumens throughout the path of egress."]
["Fire marshal",null,"Pending","Building identification (TA-BLDG) sign installed","For identification during incident response."]
["Fire marshal",null,"Pending","E911 Address","If required by PRID (PRIDs open prior to 2-1-2020 may not have the proper E911 review, assume new occupied buildings will need an E911 address)) "]
["Fire marshal",null,"Pending","Evacuation Map","Installed if required, See ESM Ch 4 and ESM Ch 16 requirements for applicability."]
["Fire marshal",null,"Pending","Fire sprinkler system misc","Spare sprinkler cabinet, spare heads, wrench(es), sprinkler inventory, system information sign, hydraulic placard, air vent discharge, freeze protection, overspray or paint on sprinkler heads, escutcheon install"]
["Fire marshal",null,"Pending","Fire Lanes","Construction items blocking fire lane/fire lane obstructions, access to fire hydrants and FDCs"]
["Fire marshal",null,"Pending","Opening Protectives (fire doors, dampers, windows)","Verify proper ratings, operation, hardware, fusible links, and functional testing documentation (e.g., roll-up doors by manufacturer endorsed representative, fire or smoke damper operation and documetation)"]
["Fire marshal",null,"Pending","Thru-Penetration Firestop Systems and (spray-on) fireproof coatings","Verify installed assemblies with UL system and/or EJ, labeling is present and correct, inspection reports, map (if required by Spec). Fireproof coating installation inspections, patching of coating (hand application) following new attachments and hangers to steel."]
["Fire marshal",null,"Pending","Pre incident plan walkdown  requested from LAFD/ ES-FP","Notify ES-FP Tammy Dominguez to schedule PIP walkdown.  Should occur after substantial construction is complete but prior to CoO or securing the building. "]
["Fire marshal",null,"Pending","Review of Construction Inspections ","Construction inspection documentation for required FP inspections per ESM Chapter 2 - \"Fire Protection Division of Responsibilities for Construction Inspection\".  Available for LANL AHJ review at least 1 day prior to CoO signature day."]
["Fire marshal",null,"Pending","Fire Extinguishers and Signage","Installed and inspected (if fire extinguishers are required)"]
["Fire marshal",null,"Pending","Fire water run-off collection features","Verify inspection reports. Confirm testing (if required) of drainage systems."]
["PM/PE",null,"Pending","Design Changes","All design changes (FCRs/DRNs/NCRs) that could impact 10CFR851 worker safety have been resolved."]
["PM/PE",null,"Pending","Submittals","All submittals concerning systems with a safety function have at least a Code 2 approval level."]
["Design Authority",null,"Pending","NCRs","All NCRs that could impact 10CFR851 worker safety have been resolved."]
["Commissioning Authority",null,"Pending","Cx Activites","Cx Activites in regard to safety systems have been completed. "]
["Physical Security Systems",null,"Pending","Security/Safeguard Systems Operational","All security and safeguards are in compliance with Ch. 9 of the ESM. Typical issues that must be accepted are badge readers, security fencing, and manproofing. "]