| S.No. | Checkpoint | IS Requirement | Status |
|---|---|---|---|
| A. SCOPE & REFERENCES | |||
| A1 | Scope: pre-commissioning of MEP — electrical (LV/HV), HVAC, plumbing, fire-fighting, lifts, BMS Acceptance: All systems for pre-commissioning listed; sequence and dependencies mapped | NBC 2016 Pt 8 Cl.1 — Scope | OK NC NA HOLD |
| A2 | References: NBC 2016 Part 8, IS 732 (electrical), IS 1172 (plumbing), system datasheets, ISO 9001 QAP Acceptance: Codes, drawings, vendor manuals, and approved QAP at site | NBC 2016 Pt 8 Cl.2 — References | OK NC NA HOLD |
| A3 | Pre-commissioning team — site engineers, vendor reps, consultant — identified with R&R Acceptance: Team chart with names / roles / contacts; vendor commissioning engineers confirmed | ISO 9001 Cl.7.2 — Competence | OK NC NA HOLD |
| B. MATERIALS & EQUIPMENT | |||
| B1 | Test instruments calibrated within validity — multimeter, IR tester, pressure gauge, anemometer, lux-meter Acceptance: Calibration certificates valid (NABL); instruments tagged with due-date | ISO 9001 Cl.7.1.5 — Calibration | OK NC NA HOLD |
| B2 | Test consumables — flushing water, lubricants, refrigerants, fuel for DG, dummy loads — arranged Acceptance: All consumables on site; vendor representative present for refrigerant / fuel handling | NBC 2016 Pt 8 Cl.5 — Consumables | OK NC NA HOLD |
| B3 | Spare parts kit and start-up tool kit per vendor manual on site for first-fix issues Acceptance: Spare parts list checked; commissioning kit complete | NBC 2016 Pt 8 Cl.5 — Spares | OK NC NA HOLD |
| C. SITE PREPARATION / PRE-REQUISITES | |||
| C1 | All MEP installation works mechanically completed — punch-list closed for system under test Acceptance: Mechanical completion certificate issued; snag list <5%; safety clearances obtained | NBC 2016 Pt 8 Cl.5 — Mech. complete | OK NC NA HOLD |
| C2 | Permanent / temporary power, water, drainage available for pre-commissioning activities Acceptance: Power, water, drainage tied in; capacity adequate for testing loads | NBC 2016 Pt 8 Cl.5 — Utilities | OK NC NA HOLD |
| C3 | Statutory clearances initiated — Electrical Inspectorate, Fire NOC, Lift Inspectorate, BWSSB Acceptance: Applications filed; inspections scheduled; preliminary clearances received | NBC 2016 Pt 8 Cl.10 — Statutory | OK NC NA HOLD |