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Home My WebLink About3.01_Cert of Installation CF2R_260800 1.8A - Commissioning of Electrical - Testing & Certificates1730 S. ANAHEIM WAY  ANAHEIM WAY, CA 92805 PHONE (657) 276 0600 Commissioning of Electrical – QA/QC Checklists Specification Section 260800 1.8A– COMMISSIONING OF ELECTRICAL – TESTS & CERTIFICATES Approval Page 1730 S. ANAHEIM WAY  ANAHEIM WAY, CA 92805 PHONE (657) 276 0600 EQUIPMENT 370261 - Harbor Day School Construction Harbor Day Panelboard Checklist Details Details AM120220004ID Rosendin Electric, Inc.Company Name HLA1N Panelboard Checklist (A) rev3 Priority Description Status Open Author amcleroy@rosendin.com Location Harbor Day School 02 Dec 2020 8:05 AMCreated On Equipment Name HLA1N Tags Equipment Barcode Custom Properties Checklist Status Complete 2021-08-10 13:07:31 2021-08-10 13:07:28 2021-07-01 07:15:48 2021-04-26 09:38:47 2021-04-26 09:38:30 2021-04-26 09:38:20 2021-04-26 09:38:14 2021-04-26 09:38:01 2021-04-26 09:28:27 Page 5 of 113Report run on 24 Nov 2021 12:56 AM by Aaron Mcleroy (amcleroy@rosendin.com) 370261 - Harbor Day School Construction Harbor Day Panelboard Checklist Details 2021-04-26 09:27:58 HLA1N_Panel_Schedule_1.pdf HLA1N_Submittal.pdf (1 / 2) HLA1N_Submittal.pdf (2 / 2)HLA1N_Panel_Schedule.pdf HLA1N_BOM.pdf Images for: HLA1N Panelboard Checklist (A) rev3 - AM120220004 Checklist Checklist Items Item #Item Text Response # Issues SECTION - ONE (FIELD ON SITE LEVEL II RECEIVING) VERIFICATION INSTRUCTIONS **If ALL Checklists Items have not been completed create an issue for Follow-Up** NOTE: A 'No' or 'Other' answer requires an explanation in the comment section. PHOTO INSTRUCTIONS **ALL PICTURES ARE TO BE TAKEN IN THE HEADER ATTACHMENT LOCATION** PANEL CAN RECEIVING INFORMATION 1 Date the Panel Can was received?18 Mar 2021 0 2 Was the Panel can received free of any visible damage? (If "No" create issue with pictures of damage and note) Yes 0 3 Is the Panelboard Can size correct per submittals and/or manufacturers bill of materials? Yes 0 4 Panel Can received by:John Flenoy 0 PANEL INTERIOR & COVER RECEIVING INFORMATION 5 Date the Panel Interior was received?20 May 2021 0 Page 6 of 113Report run on 24 Nov 2021 12:56 AM by Aaron Mcleroy (amcleroy@rosendin.com) 370261 - Harbor Day School Construction Harbor Day Panelboard Checklist Details Comments No MR attached Item #Item Text Response # Issues 6 Date the Panel Cover was received?20 May 2021 0 7 Was the Panelboard Interior received free of any visible damage? (If "No" create issue with pictures of damage) Yes 0 8 Was the Panelboard Cover received free of any visible damage? (If "No" create issue with pictures of damage) Yes 0 9 Is the Panelboard Interior dimensions correct per submittals and/or manufacturers bill of materials? Yes 0 10 Is the Panelboard Cover dimensions correct per submittals and/or manufacturers bill of materials? Yes 0 11 Was a clear picture of Nameplate Data taken?Yes 0 SIGN OFF 12 Panel Interior received by:John Flenoy 0 Comments No MR attached 13 Panel Cover received by:John Flenoy 0 PANELBOARD NAMEPLATE DATA 14 Manufacturer:Square D 0 15 KAIC Rating:35 0 16 Current Rating:225 0 17 Voltage Rating, Phase, and Wire (e.g. 3ph,4wire)480Y/277V3Ø4W 0 18 NEMA Rating:Type 1 0 VERIFICATION 19 Per project design and drawings is the Panelboard required to be a Main Breaker or Main Lug Only panel? Main Lug Only 0 20 Does the Panelboard have a UL Label?Yes 0 TERMINATION AND LUG VERIFICATIONS 21 Are the Main Breaker or Main Lug Only lugs the correct size, type, and quantity per specification and design. Yes 0 22 Are there adequate grounding and neutral lugs and ground bar kits per installation requirements? No 0 Comments neneeded to install ground lugs for wire size Page 7 of 113Report run on 24 Nov 2021 12:56 AM by Aaron Mcleroy (amcleroy@rosendin.com) 370261 - Harbor Day School Construction Harbor Day Panelboard Checklist Details Item #Item Text Response # Issues BREAKER VERIFICATIONS 23 Is the Main Breaker the correct frame size, type, and trip rating per design, submittal, and specifications? Yes 0 24 Are all branch circuit breakers the correct size/type and arranged per the current project panel schedule. Yes 1 Comments There is a 90A breaker on the panel which does not show on the panel schedule. 25 Do all of the have factory torque marks and do all breakers feel tightly connected? Yes 0 26 Do the branch circuit breaker AIC ratings meet specification and design requirements? Yes 0 END OF SECTION ONE SECTION - TWO (FIELD ON SITE LEVEL III INSPECTION) NOTE: A 'No' or 'Other' answer requires an explanation in the comment section. INSPECTION INSTRUCTIONS **If ALL Checklists Items have not been completed create an issue for Follow-Up** GENERAL INFORMATION 27 Inspection Date 15 Jun 2021 0 CONDUIT INSTALLATION VERIFICATION 28 Are all Conduit or MC Cable connectors installed per spec and NEC code requirements? Yes 0 29 Are all Panelboard KO's or unused opening sealed?Yes 0 WIRE & TERMINATION VERIFICATION 30 Has the feeder wire (size, type and quantity) been installed correctly per design and drawings? Yes 0 31 Has the branch wire (size, type and quantity) been installed correctly per design and drawings? Yes 0 32 Are all Panelboard terminations properly torqued, sealed?Yes 0 33 Have pictures been taken of final terminations and conduit entries?Yes 0 LABEL & SIGNAGE VERIFICATION 34 Is the final panel schedule affixed to the panel cover interior?Yes 0 35 Is there an ARC Flash label installed on the Panelboard cover per NFPA 70E? Yes 0 GENERAL INSTALLATION VERIFICATION Page 8 of 113Report run on 24 Nov 2021 12:56 AM by Aaron Mcleroy (amcleroy@rosendin.com) 370261 - Harbor Day School Construction Harbor Day Panelboard Checklist Details Item #Item Text Response # Issues 36 Is the Panelboard clean, and free of all loose debris, material, and parts?Yes 0 37 Have photos been taken of final installed condition prior to covering and securing the Panelboard? Yes 0 38 Have all of the lugs and breakers been torqued to the proper value & sealed? Yes 0 39 Inspection Comments Installation Complete 0 SIGN OFF GF / FM 40 Inspected By:John Flenoy 0 41 2nd Set of Eyes:Brandon Peeler 0 END OF SECTION TWO SECTION - THREE (FIELD ON SITE LEVEL IV START-UP) NOTE: An MOP or Step By Step (SBS) is required by ROSENDIN safety to energize this Panelboard. NOTE: A 'No' or 'Other' answer requires an explanation in the comment section. PRE-START-UP INSTRUCTIONS **If ALL Checklists Items have not been completed create an issue for Follow-Up** GENERAL INFORMATION 42 Indicate Panelboard start-up date 16 Aug 2021 0 43 Energization Team Meeting & MOP Complete?Yes 0 ELECTRICAL SYSTEM COMMISSIONING 44 Phase Rotation Verified?Yes 0 45 Record Phase to Phase Voltage A-B 481 0 46 Record Phase to Phase Voltage B-C 481 0 47 Record Phase to Phase Voltage C-A 480 0 48 Record Phase to Neutral Voltage A-N 280 0 49 Record Phase to Neutral Voltage B-N 280 0 50 Record Phase to Neutral Voltage C-N 278 0 51 Record Phase to Ground Voltage A-G 280 0 52 Record Phase to Ground Voltage B-G 280 0 53 Record Phase to Ground Voltage C-G 278 0 54 Has the MOP been followed as written and completed?Yes 0 55 Are ALL voltage and rotation correct? Note: additional MOP steps are required to proceed with downstream energization. Yes 0 START-UP SIGN OFF 56 Tested by: Electrician (1)Tim Ware 0 Page 9 of 113Report run on 24 Nov 2021 12:56 AM by Aaron Mcleroy (amcleroy@rosendin.com) 370261 - Harbor Day School Construction Harbor Day Panelboard Checklist Details Item #Item Text Response # Issues 57 Tested by: Electrician (2)Brandon Peeler 0 END OF START-UP PROCEDURE Page 10 of 113Report run on 24 Nov 2021 12:56 AM by Aaron Mcleroy (amcleroy@rosendin.com) 370261 - Harbor Day School Construction Harbor Day Panelboard Checklist Details Details AM120220034ID Rosendin Electric, Inc.Company Name HLA1S Panelboard Checklist (A) rev3 Priority Description Status Open Author amcleroy@rosendin.com Location Harbor Day School 02 Dec 2020 12:15 PMCreated On Equipment Name HLA1S Tags Equipment Barcode Custom Properties Checklist Status Complete 2021-08-11 11:40:03 2021-08-11 11:39:54 2021-07-02 08:27:23 2021-04-26 10:19:02 2021-04-26 10:17:35 2021-04-26 10:17:17 2021-04-26 10:17:05 2021-04-26 10:17:00 2021-04-26 09:51:29 Page 60 of 113Report run on 24 Nov 2021 12:56 AM by Aaron Mcleroy (amcleroy@rosendin.com) 370261 - Harbor Day School Construction Harbor Day Panelboard Checklist Details HLA1S_Panel_Schedule_1.pdf HLA1S_Submittal.pdf (1 / 2)HLA1S_Submittal.pdf (2 / 2) HLA1S_Panel_Schedule.pdf HLA1S_BOM.pdf Images for: HLA1S Panelboard Checklist (A) rev3 - AM120220034 Checklist Checklist Items Item #Item Text Response # Issues SECTION - ONE (FIELD ON SITE LEVEL II RECEIVING) VERIFICATION INSTRUCTIONS **If ALL Checklists Items have not been completed create an issue for Follow-Up** NOTE: A 'No' or 'Other' answer requires an explanation in the comment section. PHOTO INSTRUCTIONS **ALL PICTURES ARE TO BE TAKEN IN THE HEADER ATTACHMENT LOCATION** PANEL CAN RECEIVING INFORMATION 1 Date the Panel Can was received?26 Apr 2021 0 2 Was the Panel can received free of any visible damage? (If "No" create issue with pictures of damage and note) Yes 0 3 Is the Panelboard Can size correct per submittals and/or manufacturers bill of materials? Yes 0 4 Panel Can received by:John Flenoy 0 PANEL INTERIOR & COVER RECEIVING INFORMATION 5 Date the Panel Interior was received?20 May 2021 0 Page 61 of 113Report run on 24 Nov 2021 12:56 AM by Aaron Mcleroy (amcleroy@rosendin.com) 370261 - Harbor Day School Construction Harbor Day Panelboard Checklist Details Comments No MR attached to pallet Item #Item Text Response # Issues 6 Date the Panel Cover was received?20 May 2021 0 7 Was the Panelboard Interior received free of any visible damage? (If "No" create issue with pictures of damage) Yes 0 8 Was the Panelboard Cover received free of any visible damage? (If "No" create issue with pictures of damage) Yes 0 9 Is the Panelboard Interior dimensions correct per submittals and/or manufacturers bill of materials? Yes 0 10 Is the Panelboard Cover dimensions correct per submittals and/or manufacturers bill of materials? Yes 0 11 Was a clear picture of Nameplate Data taken?Yes 0 SIGN OFF 12 Panel Interior received by:John Flenoy 0 Comments No MR attached to pallet 13 Panel Cover received by:John Flenoy 0 PANELBOARD NAMEPLATE DATA 14 Manufacturer:Square D 0 15 KAIC Rating:14 0 16 Current Rating:250 0 17 Voltage Rating, Phase, and Wire (e.g. 3ph,4wire)480Y/277V3Ø4W 0 18 NEMA Rating:Type 1 0 VERIFICATION 19 Per project design and drawings is the Panelboard required to be a Main Breaker or Main Lug Only panel? Main Lug Only 0 20 Does the Panelboard have a UL Label?Yes 0 TERMINATION AND LUG VERIFICATIONS 21 Are the Main Breaker or Main Lug Only lugs the correct size, type, and quantity per specification and design. Yes 0 22 Are there adequate grounding and neutral lugs and ground bar kits per installation requirements? Yes 0 BREAKER VERIFICATIONS 23 Is the Main Breaker the correct frame size, type, and trip rating per Yes 0 Page 62 of 113Report run on 24 Nov 2021 12:56 AM by Aaron Mcleroy (amcleroy@rosendin.com) 370261 - Harbor Day School Construction Harbor Day Panelboard Checklist Details design, submittal, and specifications? Item #Item Text Response # Issues 24 Are all branch circuit breakers the correct size/type and arranged per the current project panel schedule. Yes 0 Comments There is a 90A breaker on the odd side of the panel and a 30A breaker on the even side of the panel. 25 Do all of the have factory torque marks and do all breakers feel tightly connected? Yes 0 26 Do the branch circuit breaker AIC ratings meet specification and design requirements? Yes 1 Comments The breakers are rated for 18KA and 25KA while the spec sheet is labled as 14KA. END OF SECTION ONE SECTION - TWO (FIELD ON SITE LEVEL III INSPECTION) NOTE: A 'No' or 'Other' answer requires an explanation in the comment section. INSPECTION INSTRUCTIONS **If ALL Checklists Items have not been completed create an issue for Follow-Up** GENERAL INFORMATION 27 Inspection Date 16 Jun 2021 0 CONDUIT INSTALLATION VERIFICATION 28 Are all Conduit or MC Cable connectors installed per spec and NEC code requirements? Yes 0 29 Are all Panelboard KO's or unused opening sealed?Yes 0 WIRE & TERMINATION VERIFICATION 30 Has the feeder wire (size, type and quantity) been installed correctly per design and drawings? Yes 0 31 Has the branch wire (size, type and quantity) been installed correctly per design and drawings? Yes 0 32 Are all Panelboard terminations properly torqued, sealed?Yes 0 33 Have pictures been taken of final terminations and conduit entries?Yes 0 LABEL & SIGNAGE VERIFICATION 34 Is the final panel schedule affixed to the panel cover interior?Yes 0 35 Is there an ARC Flash label installed on the Panelboard cover per NFPA 70E? Yes 0 Page 63 of 113Report run on 24 Nov 2021 12:56 AM by Aaron Mcleroy (amcleroy@rosendin.com) 370261 - Harbor Day School Construction Harbor Day Panelboard Checklist Details Item #Item Text Response # Issues GENERAL INSTALLATION VERIFICATION 36 Is the Panelboard clean, and free of all loose debris, material, and parts?Yes 0 37 Have photos been taken of final installed condition prior to covering and securing the Panelboard? Yes 0 38 Have all of the lugs and breakers been torqued to the proper value & sealed? Yes 0 39 Inspection Comments Installation Complete 0 SIGN OFF GF / FM 40 Inspected By:John Flenoy 0 41 2nd Set of Eyes:Brandon Peeler 0 END OF SECTION TWO SECTION - THREE (FIELD ON SITE LEVEL IV START-UP) NOTE: An MOP or Step By Step (SBS) is required by ROSENDIN safety to energize this Panelboard. NOTE: A 'No' or 'Other' answer requires an explanation in the comment section. PRE-START-UP INSTRUCTIONS **If ALL Checklists Items have not been completed create an issue for Follow-Up** GENERAL INFORMATION 42 Indicate Panelboard start-up date 17 Aug 2021 0 43 Energization Team Meeting & MOP Complete?Yes 0 ELECTRICAL SYSTEM COMMISSIONING 44 Phase Rotation Verified?Yes 0 45 Record Phase to Phase Voltage A-B 482 0 46 Record Phase to Phase Voltage B-C 482 0 47 Record Phase to Phase Voltage C-A 481 0 48 Record Phase to Neutral Voltage A-N 280 0 49 Record Phase to Neutral Voltage B-N 280 0 50 Record Phase to Neutral Voltage C-N 278 0 51 Record Phase to Ground Voltage A-G 280 0 52 Record Phase to Ground Voltage B-G 280 0 53 Record Phase to Ground Voltage C-G 278 0 54 Has the MOP been followed as written and completed?Yes 0 55 Are ALL voltage and rotation correct? Note: additional MOP steps are required to proceed with downstream energization. Yes 0 START-UP SIGN OFF Page 64 of 113Report run on 24 Nov 2021 12:56 AM by Aaron Mcleroy (amcleroy@rosendin.com) 370261 - Harbor Day School Construction Harbor Day Panelboard Checklist Details Item #Item Text Response # Issues 56 Tested by: Electrician (1)Tim Ware 0 57 Tested by: Electrician (2)Brandon Peeler 0 END OF START-UP PROCEDURE Page 65 of 113Report run on 24 Nov 2021 12:56 AM by Aaron Mcleroy (amcleroy@rosendin.com) 370261 - Harbor Day School Construction Harbor Day Panelboard Checklist Details Details AM120220040ID Rosendin Electric, Inc.Company Name HLA2N Panelboard Checklist (A) rev3 Priority Description Status Open Author amcleroy@rosendin.com Location Harbor Day School 02 Dec 2020 12:20 PMCreated On Equipment Name HLA2N Tags Equipment Barcode Custom Properties Checklist Status Complete 2021-08-11 08:20:35 2021-08-11 08:20:31 2021-07-01 12:35:58 2021-04-23 14:03:42 2021-04-23 14:01:48 2021-04-23 14:01:40 2021-04-23 14:01:32 2021-04-23 14:01:27 2021-04-23 13:49:50 Page 71 of 113Report run on 24 Nov 2021 12:56 AM by Aaron Mcleroy (amcleroy@rosendin.com) 370261 - Harbor Day School Construction Harbor Day Panelboard Checklist Details HLA2N_Panel_Schedule_1.pdf HLA2N_Submittal.pdf (1 / 2)HLA2N_Submittal.pdf (2 / 2) HLA2N_BOM.pdf HLA2N_Panel_Schedule.pdf Images for: HLA2N Panelboard Checklist (A) rev3 - AM120220040 Checklist Checklist Items Item #Item Text Response # Issues SECTION - ONE (FIELD ON SITE LEVEL II RECEIVING) VERIFICATION INSTRUCTIONS **If ALL Checklists Items have not been completed create an issue for Follow-Up** NOTE: A 'No' or 'Other' answer requires an explanation in the comment section. PHOTO INSTRUCTIONS **ALL PICTURES ARE TO BE TAKEN IN THE HEADER ATTACHMENT LOCATION** PANEL CAN RECEIVING INFORMATION 1 Date the Panel Can was received?18 Mar 2021 0 2 Was the Panel can received free of any visible damage? (If "No" create issue with pictures of damage and note) Yes 0 3 Is the Panelboard Can size correct per submittals and/or manufacturers bill of materials? Yes 0 4 Panel Can received by:John Flenoy 0 PANEL INTERIOR & COVER RECEIVING INFORMATION 5 Date the Panel Interior was received?20 May 2021 0 Page 72 of 113Report run on 24 Nov 2021 12:56 AM by Aaron Mcleroy (amcleroy@rosendin.com) 370261 - Harbor Day School Construction Harbor Day Panelboard Checklist Details Item #Item Text Response # Issues 6 Date the Panel Cover was received?20 May 2021 0 7 Was the Panelboard Interior received free of any visible damage? (If "No" create issue with pictures of damage) Yes 0 8 Was the Panelboard Cover received free of any visible damage? (If "No" create issue with pictures of damage) Yes 0 9 Is the Panelboard Interior dimensions correct per submittals and/or manufacturers bill of materials? Yes 0 10 Is the Panelboard Cover dimensions correct per submittals and/or manufacturers bill of materials? Yes 0 11 Was a clear picture of Nameplate Data taken?Yes 0 SIGN OFF 12 Panel Interior received by:John Flenoy 0 13 Panel Cover received by:John Flenoy 0 PANELBOARD NAMEPLATE DATA 14 Manufacturer:Square D 0 15 KAIC Rating:22 0 16 Current Rating:125 0 17 Voltage Rating, Phase, and Wire (e.g. 3ph,4wire)480Y/277V3Ø4W 0 18 NEMA Rating:Type 1 0 VERIFICATION 19 Per project design and drawings is the Panelboard required to be a Main Breaker or Main Lug Only panel? Main Lug Only 0 20 Does the Panelboard have a UL Label?Yes 0 TERMINATION AND LUG VERIFICATIONS 21 Are the Main Breaker or Main Lug Only lugs the correct size, type, and quantity per specification and design. Yes 0 22 Are there adequate grounding and neutral lugs and ground bar kits per installation requirements? Yes 0 BREAKER VERIFICATIONS 23 Is the Main Breaker the correct frame size, type, and trip rating per design, submittal, and specifications? Yes 0 24 Are all branch circuit breakers the correct size/type and arranged per the current project panel schedule. Yes 0 25 Do all of the have factory torque marks and do all breakers feel tightly connected? Yes 0 26 Do the branch circuit breaker AIC ratings meet specification and design requirements? Yes 1 Page 73 of 113Report run on 24 Nov 2021 12:56 AM by Aaron Mcleroy (amcleroy@rosendin.com) 370261 - Harbor Day School Construction Harbor Day Panelboard Checklist Details Item #Item Text Response # Issues END OF SECTION ONE SECTION - TWO (FIELD ON SITE LEVEL III INSPECTION) NOTE: A 'No' or 'Other' answer requires an explanation in the comment section. INSPECTION INSTRUCTIONS **If ALL Checklists Items have not been completed create an issue for Follow-Up** GENERAL INFORMATION 27 Inspection Date 15 Jun 2021 0 CONDUIT INSTALLATION VERIFICATION 28 Are all Conduit or MC Cable connectors installed per spec and NEC code requirements? Yes 0 29 Are all Panelboard KO's or unused opening sealed?Yes 0 WIRE & TERMINATION VERIFICATION 30 Has the feeder wire (size, type and quantity) been installed correctly per design and drawings? Yes 0 31 Has the branch wire (size, type and quantity) been installed correctly per design and drawings? Yes 0 32 Are all Panelboard terminations properly torqued, sealed?Yes 0 33 Have pictures been taken of final terminations and conduit entries?Yes 0 LABEL & SIGNAGE VERIFICATION 34 Is the final panel schedule affixed to the panel cover interior?Yes 0 35 Is there an ARC Flash label installed on the Panelboard cover per NFPA 70E? Yes 0 GENERAL INSTALLATION VERIFICATION 36 Is the Panelboard clean, and free of all loose debris, material, and parts?Yes 0 37 Have photos been taken of final installed condition prior to covering and securing the Panelboard? Yes 0 38 Have all of the lugs and breakers been torqued to the proper value & sealed? Yes 0 39 Inspection Comments Installation Complete 0 SIGN OFF GF / FM 40 Inspected By:John Flenoy 0 41 2nd Set of Eyes:Brandon Peeler 0 END OF SECTION TWO SECTION - THREE (FIELD ON SITE LEVEL IV START-UP) NOTE: An MOP or Step By Step (SBS) is required by ROSENDIN safety to energize this Panelboard. Page 74 of 113Report run on 24 Nov 2021 12:56 AM by Aaron Mcleroy (amcleroy@rosendin.com) 370261 - Harbor Day School Construction Harbor Day Panelboard Checklist Details Item #Item Text Response # Issues NOTE: A 'No' or 'Other' answer requires an explanation in the comment section. PRE-START-UP INSTRUCTIONS **If ALL Checklists Items have not been completed create an issue for Follow-Up** GENERAL INFORMATION 42 Indicate Panelboard start-up date 17 Aug 2021 0 43 Energization Team Meeting & MOP Complete?Yes 0 ELECTRICAL SYSTEM COMMISSIONING 44 Phase Rotation Verified?Yes 0 45 Record Phase to Phase Voltage A-B 482 0 46 Record Phase to Phase Voltage B-C 482 0 47 Record Phase to Phase Voltage C-A 481 0 48 Record Phase to Neutral Voltage A-N 280 0 49 Record Phase to Neutral Voltage B-N 280 0 50 Record Phase to Neutral Voltage C-N 278 0 51 Record Phase to Ground Voltage A-G 280 0 52 Record Phase to Ground Voltage B-G 280 0 53 Record Phase to Ground Voltage C-G 278 0 54 Has the MOP been followed as written and completed?Yes 0 55 Are ALL voltage and rotation correct? Note: additional MOP steps are required to proceed with downstream energization. Yes 0 START-UP SIGN OFF 56 Tested by: Electrician (1)Tim Ware 0 57 Tested by: Electrician (2)Brandon Peeler 0 END OF START-UP PROCEDURE Page 75 of 113Report run on 24 Nov 2021 12:56 AM by Aaron Mcleroy (amcleroy@rosendin.com) 370261 - Harbor Day School Construction Harbor Day Panelboard Checklist Details Details AM120220019ID Rosendin Electric, Inc.Company Name HLA2S Panelboard Checklist (A) rev3 Priority Description Status Open Author amcleroy@rosendin.com Location Harbor Day School 02 Dec 2020 8:24 AMCreated On Equipment Name HLA2S Tags Equipment Barcode Custom Properties Checklist Status Complete 2021-08-11 13:13:55 2021-08-11 13:13:50 2021-04-23 13:23:33 2021-04-23 12:52:28 2021-04-23 12:51:23 2021-04-23 12:51:14 2021-04-23 12:51:05 2021-04-23 12:50:53 2021-04-23 12:49:45 Page 32 of 113Report run on 24 Nov 2021 12:56 AM by Aaron Mcleroy (amcleroy@rosendin.com) 370261 - Harbor Day School Construction Harbor Day Panelboard Checklist Details HLA2S_Panel_Schedule_1.pdf HLA2S_Submittal.pdf (1 / 2)HLA2S_Submittal.pdf (2 / 2) HLA2S_BOM.pdf HLA2S_Panel_Schedule.pdf Images for: HLA2S Panelboard Checklist (A) rev3 - AM120220019 Checklist Checklist Items Item #Item Text Response # Issues SECTION - ONE (FIELD ON SITE LEVEL II RECEIVING) VERIFICATION INSTRUCTIONS **If ALL Checklists Items have not been completed create an issue for Follow-Up** NOTE: A 'No' or 'Other' answer requires an explanation in the comment section. PHOTO INSTRUCTIONS **ALL PICTURES ARE TO BE TAKEN IN THE HEADER ATTACHMENT LOCATION** PANEL CAN RECEIVING INFORMATION 1 Date the Panel Can was received?18 Mar 2021 0 2 Was the Panel can received free of any visible damage? (If "No" create issue with pictures of damage and note) Yes 0 3 Is the Panelboard Can size correct per submittals and/or manufacturers bill of materials? Yes 0 4 Panel Can received by:John Flenoy 0 PANEL INTERIOR & COVER RECEIVING INFORMATION 5 Date the Panel Interior was received?20 May 2021 0 Page 33 of 113Report run on 24 Nov 2021 12:56 AM by Aaron Mcleroy (amcleroy@rosendin.com) 370261 - Harbor Day School Construction Harbor Day Panelboard Checklist Details Item #Item Text Response # Issues 6 Date the Panel Cover was received?20 May 2021 0 7 Was the Panelboard Interior received free of any visible damage? (If "No" create issue with pictures of damage) Yes 0 8 Was the Panelboard Cover received free of any visible damage? (If "No" create issue with pictures of damage) Yes 0 9 Is the Panelboard Interior dimensions correct per submittals and/or manufacturers bill of materials? Yes 0 10 Is the Panelboard Cover dimensions correct per submittals and/or manufacturers bill of materials? Yes 0 11 Was a clear picture of Nameplate Data taken?Yes 0 SIGN OFF 12 Panel Interior received by:John Flenoy 0 13 Panel Cover received by:John Flenoy 0 PANELBOARD NAMEPLATE DATA 14 Manufacturer:Square D 0 15 KAIC Rating:10 0 16 Current Rating:125 0 17 Voltage Rating, Phase, and Wire (e.g. 3ph,4wire)208Y/120V3Ø4W 0 18 NEMA Rating:Type 1 0 VERIFICATION 19 Per project design and drawings is the Panelboard required to be a Main Breaker or Main Lug Only panel? Main Lug Only 0 20 Does the Panelboard have a UL Label?Yes 0 TERMINATION AND LUG VERIFICATIONS 21 Are the Main Breaker or Main Lug Only lugs the correct size, type, and quantity per specification and design. Yes 0 22 Are there adequate grounding and neutral lugs and ground bar kits per installation requirements? Yes 0 BREAKER VERIFICATIONS 23 Is the Main Breaker the correct frame size, type, and trip rating per design, submittal, and specifications? Yes 0 24 Are all branch circuit breakers the correct size/type and arranged per the current project panel schedule. Yes 0 25 Do all of the have factory torque marks and do all breakers feel tightly connected? Yes 0 26 Do the branch circuit breaker AIC ratings meet specification and design requirements? Yes 1 Page 34 of 113Report run on 24 Nov 2021 12:56 AM by Aaron Mcleroy (amcleroy@rosendin.com) 370261 - Harbor Day School Construction Harbor Day Panelboard Checklist Details Item #Item Text Response # Issues END OF SECTION ONE SECTION - TWO (FIELD ON SITE LEVEL III INSPECTION) NOTE: A 'No' or 'Other' answer requires an explanation in the comment section. INSPECTION INSTRUCTIONS **If ALL Checklists Items have not been completed create an issue for Follow-Up** GENERAL INFORMATION 27 Inspection Date 15 Jun 2021 0 CONDUIT INSTALLATION VERIFICATION 28 Are all Conduit or MC Cable connectors installed per spec and NEC code requirements? Yes 0 29 Are all Panelboard KO's or unused opening sealed?Yes 0 WIRE & TERMINATION VERIFICATION 30 Has the feeder wire (size, type and quantity) been installed correctly per design and drawings? Yes 0 31 Has the branch wire (size, type and quantity) been installed correctly per design and drawings? Yes 0 32 Are all Panelboard terminations properly torqued, sealed?Yes 0 33 Have pictures been taken of final terminations and conduit entries?Yes 0 LABEL & SIGNAGE VERIFICATION 34 Is the final panel schedule affixed to the panel cover interior?Yes 0 35 Is there an ARC Flash label installed on the Panelboard cover per NFPA 70E? Yes 0 GENERAL INSTALLATION VERIFICATION 36 Is the Panelboard clean, and free of all loose debris, material, and parts?Yes 0 37 Have photos been taken of final installed condition prior to covering and securing the Panelboard? Yes 0 38 Have all of the lugs and breakers been torqued to the proper value & sealed? Yes 0 39 Inspection Comments Installation Complete 0 SIGN OFF GF / FM 40 Inspected By:John Flenoy 0 41 2nd Set of Eyes:Brandon Peeler 0 END OF SECTION TWO SECTION - THREE (FIELD ON SITE LEVEL IV START-UP) NOTE: An MOP or Step By Step (SBS) is required by ROSENDIN safety to energize this Panelboard. Page 35 of 113Report run on 24 Nov 2021 12:56 AM by Aaron Mcleroy (amcleroy@rosendin.com) 370261 - Harbor Day School Construction Harbor Day Panelboard Checklist Details Item #Item Text Response # Issues NOTE: A 'No' or 'Other' answer requires an explanation in the comment section. PRE-START-UP INSTRUCTIONS **If ALL Checklists Items have not been completed create an issue for Follow-Up** GENERAL INFORMATION 42 Indicate Panelboard start-up date 17 Aug 2021 0 43 Energization Team Meeting & MOP Complete?Yes 0 ELECTRICAL SYSTEM COMMISSIONING 44 Phase Rotation Verified?Yes 0 45 Record Phase to Phase Voltage A-B 482 0 46 Record Phase to Phase Voltage B-C 482 0 47 Record Phase to Phase Voltage C-A 481 0 48 Record Phase to Neutral Voltage A-N 280 0 49 Record Phase to Neutral Voltage B-N 280 0 50 Record Phase to Neutral Voltage C-N 278 0 51 Record Phase to Ground Voltage A-G 280 0 52 Record Phase to Ground Voltage B-G 280 0 53 Record Phase to Ground Voltage C-G 278 0 54 Has the MOP been followed as written and completed?Yes 0 55 Are ALL voltage and rotation correct? Note: additional MOP steps are required to proceed with downstream energization. Yes 0 START-UP SIGN OFF 56 Tested by: Electrician (1)Tim Ware 0 57 Tested by: Electrician (2)Brandon Peeler 0 END OF START-UP PROCEDURE Page 36 of 113Report run on 24 Nov 2021 12:56 AM by Aaron Mcleroy (amcleroy@rosendin.com) 370261 - Harbor Day School Construction Harbor Day Panelboard Checklist Details Details AM120220025ID Rosendin Electric, Inc.Company Name HMA1N Panelboard Checklist (A) rev3 Priority Description Status Open Author amcleroy@rosendin.com Location Harbor Day School 02 Dec 2020 12:09 PMCreated On Equipment Name HMA1N Tags Equipment Barcode Custom Properties Checklist Status Complete 2021-08-10 13:06:45 2021-08-10 13:06:39 2021-07-02 12:50:20 2021-07-02 12:50:14 2021-04-23 14:21:23 2021-04-23 14:20:04 2021-04-23 14:19:54 2021-04-23 14:18:18 2021-04-23 14:12:25 Page 42 of 113Report run on 24 Nov 2021 12:56 AM by Aaron Mcleroy (amcleroy@rosendin.com) 370261 - Harbor Day School Construction Harbor Day Panelboard Checklist Details HMA1N_Panel_Schedule_1.pdf HMA1N_Submittal.pdf (1 / 2)HMA1N_Submittal.pdf (2 / 2) HMA1N_BOM.pdf HMA1N_Panel_Schedule.pdf Images for: HMA1N Panelboard Checklist (A) rev3 - AM120220025 Checklist Checklist Items Item #Item Text Response # Issues SECTION - ONE (FIELD ON SITE LEVEL II RECEIVING) VERIFICATION INSTRUCTIONS **If ALL Checklists Items have not been completed create an issue for Follow-Up** NOTE: A 'No' or 'Other' answer requires an explanation in the comment section. PHOTO INSTRUCTIONS **ALL PICTURES ARE TO BE TAKEN IN THE HEADER ATTACHMENT LOCATION** PANEL CAN RECEIVING INFORMATION 1 Date the Panel Can was received?18 Mar 2021 0 2 Was the Panel can received free of any visible damage? (If "No" create issue with pictures of damage and note) Yes 0 3 Is the Panelboard Can size correct per submittals and/or manufacturers bill of materials? Yes 0 4 Panel Can received by:John Flenoy 0 PANEL INTERIOR & COVER RECEIVING INFORMATION 5 Date the Panel Interior was received?20 May 2021 0 Page 43 of 113Report run on 24 Nov 2021 12:56 AM by Aaron Mcleroy (amcleroy@rosendin.com) 370261 - Harbor Day School Construction Harbor Day Panelboard Checklist Details Item #Item Text Response # Issues 6 Date the Panel Cover was received?20 May 2021 0 7 Was the Panelboard Interior received free of any visible damage? (If "No" create issue with pictures of damage) Yes 0 8 Was the Panelboard Cover received free of any visible damage? (If "No" create issue with pictures of damage) Yes 0 9 Is the Panelboard Interior dimensions correct per submittals and/or manufacturers bill of materials? Yes 0 10 Is the Panelboard Cover dimensions correct per submittals and/or manufacturers bill of materials? Yes 0 11 Was a clear picture of Nameplate Data taken?Yes 0 SIGN OFF 12 Panel Interior received by:John Flenoy 0 13 Panel Cover received by:John Flenoy 0 PANELBOARD NAMEPLATE DATA 14 Manufacturer:Square D 0 15 KAIC Rating:35 0 16 Current Rating:225 0 17 Voltage Rating, Phase, and Wire (e.g. 3ph,4wire)480Y/277V3Ø4W 0 18 NEMA Rating:Type 1 0 VERIFICATION 19 Per project design and drawings is the Panelboard required to be a Main Breaker or Main Lug Only panel? Main Lug Only 0 20 Does the Panelboard have a UL Label?Yes 0 TERMINATION AND LUG VERIFICATIONS 21 Are the Main Breaker or Main Lug Only lugs the correct size, type, and quantity per specification and design. Yes 0 22 Are there adequate grounding and neutral lugs and ground bar kits per installation requirements? Yes 0 BREAKER VERIFICATIONS 23 Is the Main Breaker the correct frame size, type, and trip rating per design, submittal, and specifications? Yes 0 24 Are all branch circuit breakers the correct size/type and arranged per the current project panel schedule. Yes 0 25 Do all of the have factory torque marks and do all breakers feel tightly connected? Yes 1 26 Do the branch circuit breaker AIC ratings meet specification and design requirements? Yes 0 Page 44 of 113Report run on 24 Nov 2021 12:56 AM by Aaron Mcleroy (amcleroy@rosendin.com) 370261 - Harbor Day School Construction Harbor Day Panelboard Checklist Details Item #Item Text Response # Issues END OF SECTION ONE SECTION - TWO (FIELD ON SITE LEVEL III INSPECTION) NOTE: A 'No' or 'Other' answer requires an explanation in the comment section. INSPECTION INSTRUCTIONS **If ALL Checklists Items have not been completed create an issue for Follow-Up** GENERAL INFORMATION 27 Inspection Date 15 Jun 2021 0 CONDUIT INSTALLATION VERIFICATION 28 Are all Conduit or MC Cable connectors installed per spec and NEC code requirements? Yes 0 29 Are all Panelboard KO's or unused opening sealed?Yes 0 WIRE & TERMINATION VERIFICATION 30 Has the feeder wire (size, type and quantity) been installed correctly per design and drawings? Yes 0 31 Has the branch wire (size, type and quantity) been installed correctly per design and drawings? Yes 0 32 Are all Panelboard terminations properly torqued, sealed?Yes 0 33 Have pictures been taken of final terminations and conduit entries?Yes 0 LABEL & SIGNAGE VERIFICATION 34 Is the final panel schedule affixed to the panel cover interior?Yes 0 35 Is there an ARC Flash label installed on the Panelboard cover per NFPA 70E? Yes 0 GENERAL INSTALLATION VERIFICATION 36 Is the Panelboard clean, and free of all loose debris, material, and parts?Yes 0 37 Have photos been taken of final installed condition prior to covering and securing the Panelboard? Yes 0 38 Have all of the lugs and breakers been torqued to the proper value & sealed? Yes 0 39 Inspection Comments Installation Complete 0 SIGN OFF GF / FM 40 Inspected By:John Flenoy 0 41 2nd Set of Eyes:Brandon Peeler 0 END OF SECTION TWO SECTION - THREE (FIELD ON SITE LEVEL IV START-UP) NOTE: An MOP or Step By Step (SBS) is required by ROSENDIN safety to energize this Panelboard. Page 45 of 113Report run on 24 Nov 2021 12:56 AM by Aaron Mcleroy (amcleroy@rosendin.com) 370261 - Harbor Day School Construction Harbor Day Panelboard Checklist Details Item #Item Text Response # Issues NOTE: A 'No' or 'Other' answer requires an explanation in the comment section. PRE-START-UP INSTRUCTIONS **If ALL Checklists Items have not been completed create an issue for Follow-Up** GENERAL INFORMATION 42 Indicate Panelboard start-up date 17 Aug 2021 0 43 Energization Team Meeting & MOP Complete?Yes 0 ELECTRICAL SYSTEM COMMISSIONING 44 Phase Rotation Verified?Yes 0 45 Record Phase to Phase Voltage A-B 483 0 Comments 483 46 Record Phase to Phase Voltage B-C 481 0 Comments 481 47 Record Phase to Phase Voltage C-A 480 0 Comments 480 48 Record Phase to Neutral Voltage A-N 280 0 Comments 280 49 Record Phase to Neutral Voltage B-N 280 0 Comments 280 50 Record Phase to Neutral Voltage C-N 278 0 Comments 278 51 Record Phase to Ground Voltage A-G 280 0 Comments 280 Page 46 of 113Report run on 24 Nov 2021 12:56 AM by Aaron Mcleroy (amcleroy@rosendin.com) 370261 - Harbor Day School Construction Harbor Day Panelboard Checklist Details Item #Item Text Response # Issues 52 Record Phase to Ground Voltage B-G 280 0 Comments 280 53 Record Phase to Ground Voltage C-G 278 0 Comments 278 54 Has the MOP been followed as written and completed?Yes 0 55 Are ALL voltage and rotation correct? Note: additional MOP steps are required to proceed with downstream energization. Yes 0 START-UP SIGN OFF 56 Tested by: Electrician (1)Tim Ware 0 Comments Tim Ware 57 Tested by: Electrician (2)Brandon Peeler 0 Comments Brandon Peeler END OF START-UP PROCEDURE Page 47 of 113Report run on 24 Nov 2021 12:56 AM by Aaron Mcleroy (amcleroy@rosendin.com) 370261 - Harbor Day School Construction Harbor Day Panelboard Checklist Details Details AM120220028ID Rosendin Electric, Inc.Company Name HMA1S Panelboard Checklist (A) rev3 Priority Description Status Open Author amcleroy@rosendin.com Location Harbor Day School 02 Dec 2020 12:11 PMCreated On Equipment Name HMA1S Tags Equipment Barcode Custom Properties Checklist Status Complete 2021-08-11 11:38:31 2021-08-11 11:38:23 2021-07-02 08:40:40 2021-04-26 08:31:55 2021-04-26 08:31:18 2021-04-26 08:30:38 2021-04-26 08:30:31 2021-04-26 08:29:46 2021-04-26 08:28:54 Page 48 of 113Report run on 24 Nov 2021 12:56 AM by Aaron Mcleroy (amcleroy@rosendin.com) 370261 - Harbor Day School Construction Harbor Day Panelboard Checklist Details 2021-04-26 08:28:47 2021-04-26 08:28:07 HMA1S_Panel_Schedule_1.pdf HMA1S_Submittal.pdf (1 / 2)HMA1S_Submittal.pdf (2 / 2)HMA1S_Panel_Schedule.pdf HMA1S_BOM.pdf Images for: HMA1S Panelboard Checklist (A) rev3 - AM120220028 Checklist Checklist Items Item #Item Text Response # Issues SECTION - ONE (FIELD ON SITE LEVEL II RECEIVING) VERIFICATION INSTRUCTIONS **If ALL Checklists Items have not been completed create an issue for Follow-Up** NOTE: A 'No' or 'Other' answer requires an explanation in the comment section. PHOTO INSTRUCTIONS **ALL PICTURES ARE TO BE TAKEN IN THE HEADER ATTACHMENT LOCATION** PANEL CAN RECEIVING INFORMATION 1 Date the Panel Can was received?26 Apr 2021 0 Page 49 of 113Report run on 24 Nov 2021 12:56 AM by Aaron Mcleroy (amcleroy@rosendin.com) 370261 - Harbor Day School Construction Harbor Day Panelboard Checklist Details Item #Item Text Response # Issues 2 Was the Panel can received free of any visible damage? (If "No" create issue with pictures of damage and note) Yes 0 3 Is the Panelboard Can size correct per submittals and/or manufacturers bill of materials? Yes 0 4 Panel Can received by:John Flenoy 0 PANEL INTERIOR & COVER RECEIVING INFORMATION 5 Date the Panel Interior was received?20 May 2021 0 6 Date the Panel Cover was received?20 May 2021 0 7 Was the Panelboard Interior received free of any visible damage? (If "No" create issue with pictures of damage) Yes 1 Comments Minor scratch and bend on the cover of the interior. Refer to attachments for pictures. 8 Was the Panelboard Cover received free of any visible damage? (If "No" create issue with pictures of damage) Yes 0 9 Is the Panelboard Interior dimensions correct per submittals and/or manufacturers bill of materials? Yes 0 10 Is the Panelboard Cover dimensions correct per submittals and/or manufacturers bill of materials? Yes 0 11 Was a clear picture of Nameplate Data taken?Yes 0 SIGN OFF 12 Panel Interior received by:John Flenoy 0 13 Panel Cover received by:John Flenoy 0 PANELBOARD NAMEPLATE DATA 14 Manufacturer:Square D 0 15 KAIC Rating:22 0 16 Current Rating:225 0 17 Voltage Rating, Phase, and Wire (e.g. 3ph,4wire)480Y/277V3Ø4W 0 18 NEMA Rating:Type 1 0 VERIFICATION 19 Per project design and drawings is the Panelboard required to be a Main Breaker or Main Lug Only panel? Main Lug Only 0 20 Does the Panelboard have a UL Label?Yes 0 TERMINATION AND LUG VERIFICATIONS 21 Are the Main Breaker or Main Lug Only lugs the correct size, type, and quantity per specification and design. Yes 0 Page 50 of 113Report run on 24 Nov 2021 12:56 AM by Aaron Mcleroy (amcleroy@rosendin.com) 370261 - Harbor Day School Construction Harbor Day Panelboard Checklist Details Item #Item Text Response # Issues 22 Are there adequate grounding and neutral lugs and ground bar kits per installation requirements? Yes 0 BREAKER VERIFICATIONS 23 Is the Main Breaker the correct frame size, type, and trip rating per design, submittal, and specifications? Yes 0 24 Are all branch circuit breakers the correct size/type and arranged per the current project panel schedule. Yes 0 25 Do all of the have factory torque marks and do all breakers feel tightly connected? Yes 0 26 Do the branch circuit breaker AIC ratings meet specification and design requirements? Yes 1 Comments Breaker KA are rated for 65 and 35 KA while the spec sheet is labeled as 22 KA. END OF SECTION ONE SECTION - TWO (FIELD ON SITE LEVEL III INSPECTION) NOTE: A 'No' or 'Other' answer requires an explanation in the comment section. INSPECTION INSTRUCTIONS **If ALL Checklists Items have not been completed create an issue for Follow-Up** GENERAL INFORMATION 27 Inspection Date 16 Jun 2021 0 CONDUIT INSTALLATION VERIFICATION 28 Are all Conduit or MC Cable connectors installed per spec and NEC code requirements? Yes 0 29 Are all Panelboard KO's or unused opening sealed?Yes 0 WIRE & TERMINATION VERIFICATION 30 Has the feeder wire (size, type and quantity) been installed correctly per design and drawings? Yes 0 31 Has the branch wire (size, type and quantity) been installed correctly per design and drawings? Yes 0 32 Are all Panelboard terminations properly torqued, sealed?Yes 0 33 Have pictures been taken of final terminations and conduit entries?Yes 0 LABEL & SIGNAGE VERIFICATION 34 Is the final panel schedule affixed to the panel cover interior?Yes 0 35 Is there an ARC Flash label installed on the Panelboard cover per NFPA 70E? Yes 0 Page 51 of 113Report run on 24 Nov 2021 12:56 AM by Aaron Mcleroy (amcleroy@rosendin.com) 370261 - Harbor Day School Construction Harbor Day Panelboard Checklist Details Item #Item Text Response # Issues GENERAL INSTALLATION VERIFICATION 36 Is the Panelboard clean, and free of all loose debris, material, and parts?Yes 0 37 Have photos been taken of final installed condition prior to covering and securing the Panelboard? Yes 0 38 Have all of the lugs and breakers been torqued to the proper value & sealed? Yes 0 39 Inspection Comments Installation Complete 0 SIGN OFF GF / FM 40 Inspected By:John Flenoy 0 41 2nd Set of Eyes:Brandon Peeler 0 END OF SECTION TWO SECTION - THREE (FIELD ON SITE LEVEL IV START-UP) NOTE: An MOP or Step By Step (SBS) is required by ROSENDIN safety to energize this Panelboard. NOTE: A 'No' or 'Other' answer requires an explanation in the comment section. PRE-START-UP INSTRUCTIONS **If ALL Checklists Items have not been completed create an issue for Follow-Up** GENERAL INFORMATION 42 Indicate Panelboard start-up date 17 Aug 2021 0 43 Energization Team Meeting & MOP Complete?Yes 0 ELECTRICAL SYSTEM COMMISSIONING 44 Phase Rotation Verified?Yes 0 45 Record Phase to Phase Voltage A-B 482 0 46 Record Phase to Phase Voltage B-C 482 0 47 Record Phase to Phase Voltage C-A 481 0 48 Record Phase to Neutral Voltage A-N 280 0 49 Record Phase to Neutral Voltage B-N 280 0 50 Record Phase to Neutral Voltage C-N 278 0 51 Record Phase to Ground Voltage A-G 280 0 52 Record Phase to Ground Voltage B-G 280 0 53 Record Phase to Ground Voltage C-G 278 0 54 Has the MOP been followed as written and completed?Yes 0 55 Are ALL voltage and rotation correct? Note: additional MOP steps are required to proceed with downstream energization. Yes 0 START-UP SIGN OFF Page 52 of 113Report run on 24 Nov 2021 12:56 AM by Aaron Mcleroy (amcleroy@rosendin.com) 370261 - Harbor Day School Construction Harbor Day Panelboard Checklist Details Item #Item Text Response # Issues 56 Tested by: Electrician (1)Tim Ware 0 57 Tested by: Electrician (2)Brandon Peeler 0 END OF START-UP PROCEDURE Page 53 of 113Report run on 24 Nov 2021 12:56 AM by Aaron Mcleroy (amcleroy@rosendin.com) 370261 - Harbor Day School Construction Harbor Day Panelboard Checklist Details Details AM120220049ID Rosendin Electric, Inc.Company Name INV Panelboard Checklist (A) rev3 Priority Description Status Open Author amcleroy@rosendin.com Location Harbor Day School 02 Dec 2020 12:27 PMCreated On Equipment Name INV Tags Equipment Barcode Custom Properties Checklist Status Complete 2021-07-02 09:37:19 2021-07-02 09:36:51 2021-07-02 09:36:40 INV_Panel_Schedule.pdf Images for: INV Panelboard Checklist (A) rev3 - AM120220049 Checklist Checklist Items Item #Item Text Response # Issues SECTION - ONE (FIELD ON SITE LEVEL II RECEIVING) VERIFICATION INSTRUCTIONS **If ALL Checklists Items have not been completed create an issue for Follow-Up** NOTE: A 'No' or 'Other' answer requires an explanation in the comment section. Page 87 of 113Report run on 24 Nov 2021 12:56 AM by Aaron Mcleroy (amcleroy@rosendin.com) 370261 - Harbor Day School Construction Harbor Day Panelboard Checklist Details Item #Item Text Response # Issues PHOTO INSTRUCTIONS **ALL PICTURES ARE TO BE TAKEN IN THE HEADER ATTACHMENT LOCATION** PANEL CAN RECEIVING INFORMATION 1 Date the Panel Can was received?18 Mar 2021 0 2 Was the Panel can received free of any visible damage? (If "No" create issue with pictures of damage and note) Yes 0 3 Is the Panelboard Can size correct per submittals and/or manufacturers bill of materials? Yes 0 4 Panel Can received by:John Flenoy 0 PANEL INTERIOR & COVER RECEIVING INFORMATION 5 Date the Panel Interior was received?20 May 2021 0 Comments INV batteries got received 6 Date the Panel Cover was received?20 May 2021 0 7 Was the Panelboard Interior received free of any visible damage? (If "No" create issue with pictures of damage) Yes 0 8 Was the Panelboard Cover received free of any visible damage? (If "No" create issue with pictures of damage) Yes 0 9 Is the Panelboard Interior dimensions correct per submittals and/or manufacturers bill of materials? Yes 0 10 Is the Panelboard Cover dimensions correct per submittals and/or manufacturers bill of materials? Yes 0 11 Was a clear picture of Nameplate Data taken?Yes 0 SIGN OFF 12 Panel Interior received by:John Flenoy 0 13 Panel Cover received by:John Flenoy 0 PANELBOARD NAMEPLATE DATA 14 Manufacturer:Other 0 Comments Evenlite 15 KAIC Rating:14 0 16 Current Rating:100 0 17 Voltage Rating, Phase, and Wire (e.g. 3ph,4wire)480Y/277V3Ø4W 0 18 NEMA Rating:Type 1 0 Page 88 of 113Report run on 24 Nov 2021 12:56 AM by Aaron Mcleroy (amcleroy@rosendin.com) 370261 - Harbor Day School Construction Harbor Day Panelboard Checklist Details Item #Item Text Response # Issues VERIFICATION 19 Per project design and drawings is the Panelboard required to be a Main Breaker or Main Lug Only panel? Main Breaker 0 20 Does the Panelboard have a UL Label?Yes 0 TERMINATION AND LUG VERIFICATIONS 21 Are the Main Breaker or Main Lug Only lugs the correct size, type, and quantity per specification and design. Yes 0 22 Are there adequate grounding and neutral lugs and ground bar kits per installation requirements? No 1 Comments needed to install larger neutral bar for wire quantities BREAKER VERIFICATIONS 23 Is the Main Breaker the correct frame size, type, and trip rating per design, submittal, and specifications? Yes 0 24 Are all branch circuit breakers the correct size/type and arranged per the current project panel schedule. Yes 0 25 Do all of the have factory torque marks and do all breakers feel tightly connected? Yes 0 26 Do the branch circuit breaker AIC ratings meet specification and design requirements? Yes 0 END OF SECTION ONE SECTION - TWO (FIELD ON SITE LEVEL III INSPECTION) NOTE: A 'No' or 'Other' answer requires an explanation in the comment section. INSPECTION INSTRUCTIONS **If ALL Checklists Items have not been completed create an issue for Follow-Up** GENERAL INFORMATION 27 Inspection Date 16 Jun 2021 0 CONDUIT INSTALLATION VERIFICATION 28 Are all Conduit or MC Cable connectors installed per spec and NEC code requirements? Yes 0 29 Are all Panelboard KO's or unused opening sealed?Yes 0 WIRE & TERMINATION VERIFICATION 30 Has the feeder wire (size, type and quantity) been installed correctly per design and drawings? Yes 0 31 Has the branch wire (size, type and quantity) been installed correctly per design and drawings? Yes 0 Page 89 of 113Report run on 24 Nov 2021 12:56 AM by Aaron Mcleroy (amcleroy@rosendin.com) 370261 - Harbor Day School Construction Harbor Day Panelboard Checklist Details Item #Item Text Response # Issues 32 Are all Panelboard terminations properly torqued, sealed?Yes 0 33 Have pictures been taken of final terminations and conduit entries?Yes 0 LABEL & SIGNAGE VERIFICATION 34 Is the final panel schedule affixed to the panel cover interior?Yes 0 35 Is there an ARC Flash label installed on the Panelboard cover per NFPA 70E? Yes 0 GENERAL INSTALLATION VERIFICATION 36 Is the Panelboard clean, and free of all loose debris, material, and parts?Yes 0 37 Have photos been taken of final installed condition prior to covering and securing the Panelboard? Yes 0 38 Have all of the lugs and breakers been torqued to the proper value & sealed? Yes 0 39 Inspection Comments Installation Complete 0 SIGN OFF GF / FM 40 Inspected By:John Flenoy 0 41 2nd Set of Eyes:Brandon Peeler 0 END OF SECTION TWO SECTION - THREE (FIELD ON SITE LEVEL IV START-UP) NOTE: An MOP or Step By Step (SBS) is required by ROSENDIN safety to energize this Panelboard. NOTE: A 'No' or 'Other' answer requires an explanation in the comment section. PRE-START-UP INSTRUCTIONS **If ALL Checklists Items have not been completed create an issue for Follow-Up** GENERAL INFORMATION 42 Indicate Panelboard start-up date 19 Aug 2021 0 43 Energization Team Meeting & MOP Complete?Yes 0 ELECTRICAL SYSTEM COMMISSIONING 44 Phase Rotation Verified?Yes 0 45 Record Phase to Phase Voltage A-B 482 0 46 Record Phase to Phase Voltage B-C 482 0 47 Record Phase to Phase Voltage C-A 481 0 48 Record Phase to Neutral Voltage A-N 280 0 49 Record Phase to Neutral Voltage B-N 280 0 50 Record Phase to Neutral Voltage C-N 278 0 51 Record Phase to Ground Voltage A-G 280 0 Page 90 of 113Report run on 24 Nov 2021 12:56 AM by Aaron Mcleroy (amcleroy@rosendin.com) 370261 - Harbor Day School Construction Harbor Day Panelboard Checklist Details Item #Item Text Response # Issues 52 Record Phase to Ground Voltage B-G 280 0 53 Record Phase to Ground Voltage C-G 278 0 54 Has the MOP been followed as written and completed?Yes 0 55 Are ALL voltage and rotation correct? Note: additional MOP steps are required to proceed with downstream energization. Yes 0 START-UP SIGN OFF 56 Tested by: Electrician (1)Tim Ware 0 57 Tested by: Electrician (2)Brandon Peeler 0 END OF START-UP PROCEDURE Page 91 of 113Report run on 24 Nov 2021 12:56 AM by Aaron Mcleroy (amcleroy@rosendin.com) 370261 - Harbor Day School Construction Harbor Day Panelboard Checklist Details Details AM120220043ID Rosendin Electric, Inc.Company Name LMA1N Panelboard Checklist (A) rev3 Priority Description Status Open Author amcleroy@rosendin.com Location Harbor Day School 02 Dec 2020 12:23 PMCreated On Equipment Name LMA1N Tags Equipment Barcode Custom Properties Checklist Status Complete 2021-08-10 13:08:20 2021-08-10 13:08:18 2021-08-10 13:08:14 2021-07-01 07:58:13 2021-04-23 08:16:12 2021-04-23 08:16:06 2021-04-23 08:16:02 2021-04-23 08:13:42 2021-04-23 08:13:38 Page 76 of 113Report run on 24 Nov 2021 12:56 AM by Aaron Mcleroy (amcleroy@rosendin.com) 370261 - Harbor Day School Construction Harbor Day Panelboard Checklist Details 2021-04-23 08:13:32 LMA1N_Panel_Schedule_1.pdf LMA1N_Submittal.pdf (1 / 2) LMA1N_Submittal.pdf (2 / 2)LMA1N_BOM.pdf LMA1N_Panel_Schedule.pdf Images for: LMA1N Panelboard Checklist (A) rev3 - AM120220043 Checklist Checklist Items Item #Item Text Response # Issues SECTION - ONE (FIELD ON SITE LEVEL II RECEIVING) VERIFICATION INSTRUCTIONS **If ALL Checklists Items have not been completed create an issue for Follow-Up** NOTE: A 'No' or 'Other' answer requires an explanation in the comment section. PHOTO INSTRUCTIONS **ALL PICTURES ARE TO BE TAKEN IN THE HEADER ATTACHMENT LOCATION** PANEL CAN RECEIVING INFORMATION 1 Date the Panel Can was received?18 Mar 2021 0 2 Was the Panel can received free of any visible damage? (If "No" create issue with pictures of damage and note) Yes 0 3 Is the Panelboard Can size correct per submittals and/or manufacturers bill of materials? Yes 0 4 Panel Can received by:John Flenoy 0 PANEL INTERIOR & COVER RECEIVING INFORMATION 5 Date the Panel Interior was received?20 May 2021 0 Page 77 of 113Report run on 24 Nov 2021 12:56 AM by Aaron Mcleroy (amcleroy@rosendin.com) 370261 - Harbor Day School Construction Harbor Day Panelboard Checklist Details Item #Item Text Response # Issues 6 Date the Panel Cover was received?20 May 2021 0 7 Was the Panelboard Interior received free of any visible damage? (If "No" create issue with pictures of damage) Yes 0 8 Was the Panelboard Cover received free of any visible damage? (If "No" create issue with pictures of damage) Yes 0 9 Is the Panelboard Interior dimensions correct per submittals and/or manufacturers bill of materials? Yes 0 10 Is the Panelboard Cover dimensions correct per submittals and/or manufacturers bill of materials? Yes 0 11 Was a clear picture of Nameplate Data taken?Yes 0 SIGN OFF 12 Panel Interior received by:John Flenoy 0 13 Panel Cover received by:John Flenoy 0 PANELBOARD NAMEPLATE DATA 14 Manufacturer:Square D 0 15 KAIC Rating:10 0 16 Current Rating:150 0 17 Voltage Rating, Phase, and Wire (e.g. 3ph,4wire)208Y/120V3Ø4W 0 18 NEMA Rating:Type 1 0 VERIFICATION 19 Per project design and drawings is the Panelboard required to be a Main Breaker or Main Lug Only panel? Main Breaker 0 20 Does the Panelboard have a UL Label?Yes 0 TERMINATION AND LUG VERIFICATIONS 21 Are the Main Breaker or Main Lug Only lugs the correct size, type, and quantity per specification and design. Yes 0 22 Are there adequate grounding and neutral lugs and ground bar kits per installation requirements? Yes 0 BREAKER VERIFICATIONS 23 Is the Main Breaker the correct frame size, type, and trip rating per design, submittal, and specifications? Yes 0 24 Are all branch circuit breakers the correct size/type and arranged per the current project panel schedule. Yes 1 25 Do all of the have factory torque marks and do all breakers feel tightly connected? Yes 0 26 Do the branch circuit breaker AIC ratings meet specification and design requirements? Yes 0 Page 78 of 113Report run on 24 Nov 2021 12:56 AM by Aaron Mcleroy (amcleroy@rosendin.com) 370261 - Harbor Day School Construction Harbor Day Panelboard Checklist Details Item #Item Text Response # Issues END OF SECTION ONE SECTION - TWO (FIELD ON SITE LEVEL III INSPECTION) NOTE: A 'No' or 'Other' answer requires an explanation in the comment section. INSPECTION INSTRUCTIONS **If ALL Checklists Items have not been completed create an issue for Follow-Up** GENERAL INFORMATION 27 Inspection Date 15 Jun 2021 0 CONDUIT INSTALLATION VERIFICATION 28 Are all Conduit or MC Cable connectors installed per spec and NEC code requirements? Yes 0 29 Are all Panelboard KO's or unused opening sealed?Yes 0 WIRE & TERMINATION VERIFICATION 30 Has the feeder wire (size, type and quantity) been installed correctly per design and drawings? Yes 0 31 Has the branch wire (size, type and quantity) been installed correctly per design and drawings? Yes 0 32 Are all Panelboard terminations properly torqued, sealed?Yes 0 33 Have pictures been taken of final terminations and conduit entries?Yes 0 LABEL & SIGNAGE VERIFICATION 34 Is the final panel schedule affixed to the panel cover interior?Yes 0 35 Is there an ARC Flash label installed on the Panelboard cover per NFPA 70E? Yes 0 GENERAL INSTALLATION VERIFICATION 36 Is the Panelboard clean, and free of all loose debris, material, and parts?Yes 0 37 Have photos been taken of final installed condition prior to covering and securing the Panelboard? Yes 0 38 Have all of the lugs and breakers been torqued to the proper value & sealed? Yes 0 39 Inspection Comments Installation Complete 0 SIGN OFF GF / FM 40 Inspected By:John Flenoy 0 41 2nd Set of Eyes:Brandon Peeler 0 END OF SECTION TWO SECTION - THREE (FIELD ON SITE LEVEL IV START-UP) NOTE: An MOP or Step By Step (SBS) is required by ROSENDIN safety to energize this Panelboard. Page 79 of 113Report run on 24 Nov 2021 12:56 AM by Aaron Mcleroy (amcleroy@rosendin.com) 370261 - Harbor Day School Construction Harbor Day Panelboard Checklist Details Item #Item Text Response # Issues NOTE: A 'No' or 'Other' answer requires an explanation in the comment section. PRE-START-UP INSTRUCTIONS **If ALL Checklists Items have not been completed create an issue for Follow-Up** GENERAL INFORMATION 42 Indicate Panelboard start-up date 17 Aug 2021 0 43 Energization Team Meeting & MOP Complete?Yes 0 ELECTRICAL SYSTEM COMMISSIONING 44 Phase Rotation Verified?Yes 0 45 Record Phase to Phase Voltage A-B 210 0 Comments 210 46 Record Phase to Phase Voltage B-C 210 0 Comments 210 47 Record Phase to Phase Voltage C-A 208 0 Comments 208 48 Record Phase to Neutral Voltage A-N 120 0 Comments 120 49 Record Phase to Neutral Voltage B-N 121 0 Comments 121 50 Record Phase to Neutral Voltage C-N 120 0 Comments 120 51 Record Phase to Ground Voltage A-G 120 0 Comments 120 Page 80 of 113Report run on 24 Nov 2021 12:56 AM by Aaron Mcleroy (amcleroy@rosendin.com) 370261 - Harbor Day School Construction Harbor Day Panelboard Checklist Details Item #Item Text Response # Issues 52 Record Phase to Ground Voltage B-G 121 0 Comments 121 53 Record Phase to Ground Voltage C-G 120 0 Comments 120 54 Has the MOP been followed as written and completed?Yes 0 55 Are ALL voltage and rotation correct? Note: additional MOP steps are required to proceed with downstream energization. Yes 0 START-UP SIGN OFF 56 Tested by: Electrician (1)Tim Ware 0 Comments Tim Ware 57 Tested by: Electrician (2)Brandon Peeler 0 Comments Brandon Peeler END OF START-UP PROCEDURE Page 81 of 113Report run on 24 Nov 2021 12:56 AM by Aaron Mcleroy (amcleroy@rosendin.com) 370261 - Harbor Day School Construction Harbor Day Panelboard Checklist Details Details AM120220031ID Rosendin Electric, Inc.Company Name LMA1S Panelboard Checklist (A) rev3 Priority Description Status Open Author amcleroy@rosendin.com Location Harbor Day School 02 Dec 2020 12:13 PMCreated On Equipment Name LMA1S Tags Equipment Barcode Custom Properties Checklist Status Complete 2021-08-11 11:43:11 2021-08-11 11:43:05 2021-07-02 12:49:01 2021-07-02 08:17:44 2021-04-26 11:53:05 2021-04-26 11:49:16 2021-04-26 11:49:11 2021-04-26 11:49:05 2021-04-26 11:48:59 Page 54 of 113Report run on 24 Nov 2021 12:56 AM by Aaron Mcleroy (amcleroy@rosendin.com) 370261 - Harbor Day School Construction Harbor Day Panelboard Checklist Details 2021-04-26 11:48:00 2021-04-26 11:47:56 LMA1S_Panel_Schedule_1.pdf LMA1S_Submittal.pdf (1 / 2)LMA1S_Submittal.pdf (2 / 2)LMA1S_Panel_Schedule.pdf LMA1S_BOM.pdf Images for: LMA1S Panelboard Checklist (A) rev3 - AM120220031 Checklist Checklist Items Item #Item Text Response # Issues SECTION - ONE (FIELD ON SITE LEVEL II RECEIVING) VERIFICATION INSTRUCTIONS **If ALL Checklists Items have not been completed create an issue for Follow-Up** NOTE: A 'No' or 'Other' answer requires an explanation in the comment section. PHOTO INSTRUCTIONS **ALL PICTURES ARE TO BE TAKEN IN THE HEADER ATTACHMENT LOCATION** PANEL CAN RECEIVING INFORMATION 1 Date the Panel Can was received?26 Apr 2021 0 Page 55 of 113Report run on 24 Nov 2021 12:56 AM by Aaron Mcleroy (amcleroy@rosendin.com) 370261 - Harbor Day School Construction Harbor Day Panelboard Checklist Details Item #Item Text Response # Issues 2 Was the Panel can received free of any visible damage? (If "No" create issue with pictures of damage and note) Yes 0 3 Is the Panelboard Can size correct per submittals and/or manufacturers bill of materials? Yes 0 4 Panel Can received by:John Flenoy 0 PANEL INTERIOR & COVER RECEIVING INFORMATION 5 Date the Panel Interior was received?20 May 2021 0 6 Date the Panel Cover was received?20 May 2021 0 7 Was the Panelboard Interior received free of any visible damage? (If "No" create issue with pictures of damage) Yes 0 8 Was the Panelboard Cover received free of any visible damage? (If "No" create issue with pictures of damage) Yes 0 9 Is the Panelboard Interior dimensions correct per submittals and/or manufacturers bill of materials? Yes 0 10 Is the Panelboard Cover dimensions correct per submittals and/or manufacturers bill of materials? Yes 0 11 Was a clear picture of Nameplate Data taken?Yes 0 SIGN OFF 12 Panel Interior received by:John Flenoy 0 13 Panel Cover received by:John Flenoy 0 PANELBOARD NAMEPLATE DATA 14 Manufacturer:Square D 0 15 KAIC Rating:10 0 16 Current Rating:225 0 17 Voltage Rating, Phase, and Wire (e.g. 3ph,4wire)208Y/120V3Ø4W 0 18 NEMA Rating:Type 1 0 VERIFICATION 19 Per project design and drawings is the Panelboard required to be a Main Breaker or Main Lug Only panel? Main Breaker 0 20 Does the Panelboard have a UL Label?Yes 0 TERMINATION AND LUG VERIFICATIONS 21 Are the Main Breaker or Main Lug Only lugs the correct size, type, and quantity per specification and design. Yes 0 22 Are there adequate grounding and neutral lugs and ground bar kits per installation requirements? No 0 Comments needed to install ground lugs for wire size Page 56 of 113Report run on 24 Nov 2021 12:56 AM by Aaron Mcleroy (amcleroy@rosendin.com) 370261 - Harbor Day School Construction Harbor Day Panelboard Checklist Details Item #Item Text Response # Issues BREAKER VERIFICATIONS 23 Is the Main Breaker the correct frame size, type, and trip rating per design, submittal, and specifications? Yes 0 24 Are all branch circuit breakers the correct size/type and arranged per the current project panel schedule. Yes 0 Comments only missing 150A main breaker on planned schedule sheet. 25 Do all of the have factory torque marks and do all breakers feel tightly connected? Yes 0 26 Do the branch circuit breaker AIC ratings meet specification and design requirements? Yes 0 END OF SECTION ONE SECTION - TWO (FIELD ON SITE LEVEL III INSPECTION) NOTE: A 'No' or 'Other' answer requires an explanation in the comment section. INSPECTION INSTRUCTIONS **If ALL Checklists Items have not been completed create an issue for Follow-Up** GENERAL INFORMATION 27 Inspection Date 16 Jun 2021 0 CONDUIT INSTALLATION VERIFICATION 28 Are all Conduit or MC Cable connectors installed per spec and NEC code requirements? Yes 0 29 Are all Panelboard KO's or unused opening sealed?Yes 0 WIRE & TERMINATION VERIFICATION 30 Has the feeder wire (size, type and quantity) been installed correctly per design and drawings? Yes 0 31 Has the branch wire (size, type and quantity) been installed correctly per design and drawings? Yes 0 32 Are all Panelboard terminations properly torqued, sealed?Yes 0 33 Have pictures been taken of final terminations and conduit entries?Yes 0 LABEL & SIGNAGE VERIFICATION 34 Is the final panel schedule affixed to the panel cover interior?Yes 0 35 Is there an ARC Flash label installed on the Panelboard cover per NFPA 70E? Yes 0 GENERAL INSTALLATION VERIFICATION 36 Is the Panelboard clean, and free of all loose debris, material, and parts?Yes 0 Page 57 of 113Report run on 24 Nov 2021 12:56 AM by Aaron Mcleroy (amcleroy@rosendin.com) 370261 - Harbor Day School Construction Harbor Day Panelboard Checklist Details Item #Item Text Response # Issues 37 Have photos been taken of final installed condition prior to covering and securing the Panelboard? Yes 0 38 Have all of the lugs and breakers been torqued to the proper value & sealed? Yes 0 39 Inspection Comments Installation Complete 0 SIGN OFF GF / FM 40 Inspected By:John Flenoy 0 41 2nd Set of Eyes:Brandon Peeler 0 END OF SECTION TWO SECTION - THREE (FIELD ON SITE LEVEL IV START-UP) NOTE: An MOP or Step By Step (SBS) is required by ROSENDIN safety to energize this Panelboard. NOTE: A 'No' or 'Other' answer requires an explanation in the comment section. PRE-START-UP INSTRUCTIONS **If ALL Checklists Items have not been completed create an issue for Follow-Up** GENERAL INFORMATION 42 Indicate Panelboard start-up date 20 Aug 2021 0 43 Energization Team Meeting & MOP Complete?Yes 0 ELECTRICAL SYSTEM COMMISSIONING 44 Phase Rotation Verified?Yes 0 45 Record Phase to Phase Voltage A-B 210 0 46 Record Phase to Phase Voltage B-C 210 0 47 Record Phase to Phase Voltage C-A 209 0 48 Record Phase to Neutral Voltage A-N 121 0 49 Record Phase to Neutral Voltage B-N 121 0 50 Record Phase to Neutral Voltage C-N 120 0 51 Record Phase to Ground Voltage A-G 121 0 52 Record Phase to Ground Voltage B-G 121 0 53 Record Phase to Ground Voltage C-G 120 0 54 Has the MOP been followed as written and completed?Yes 0 55 Are ALL voltage and rotation correct? Note: additional MOP steps are required to proceed with downstream energization. Yes 0 START-UP SIGN OFF 56 Tested by: Electrician (1)Tim Ware 0 57 Tested by: Electrician (2)Brandon Peeler 0 Page 58 of 113Report run on 24 Nov 2021 12:56 AM by Aaron Mcleroy (amcleroy@rosendin.com) 370261 - Harbor Day School Construction Harbor Day Panelboard Checklist Details Item #Item Text Response # Issues END OF START-UP PROCEDURE Page 59 of 113Report run on 24 Nov 2021 12:56 AM by Aaron Mcleroy (amcleroy@rosendin.com) 370261 - Harbor Day School Construction Harbor Day Panelboard Checklist Details Details AM120220016ID Rosendin Electric, Inc.Company Name LMA2N Panelboard Checklist (A) rev3 Priority Description Status Open Author amcleroy@rosendin.com Location Harbor Day School 02 Dec 2020 8:21 AMCreated On Equipment Name LMA2N Tags Equipment Barcode Custom Properties Checklist Status Complete 2021-08-11 08:18:18 2021-08-11 08:18:14 2021-07-01 09:27:21 2021-04-26 11:25:27 2021-04-26 11:24:54 2021-04-26 11:24:35 2021-04-26 11:24:25 2021-04-26 11:19:44 2021-04-26 11:19:37 Page 26 of 113Report run on 24 Nov 2021 12:56 AM by Aaron Mcleroy (amcleroy@rosendin.com) 370261 - Harbor Day School Construction Harbor Day Panelboard Checklist Details LMA2N_Panel_Schedule_1.pdf LMA2N_Submittal.pdf (1 / 2)LMA2N_Submittal.pdf (2 / 2) LMA2N_Panel_Schedule.pdf LMA2N_BOM.pdf Images for: LMA2N Panelboard Checklist (A) rev3 - AM120220016 Checklist Checklist Items Item #Item Text Response # Issues SECTION - ONE (FIELD ON SITE LEVEL II RECEIVING) VERIFICATION INSTRUCTIONS **If ALL Checklists Items have not been completed create an issue for Follow-Up** NOTE: A 'No' or 'Other' answer requires an explanation in the comment section. PHOTO INSTRUCTIONS **ALL PICTURES ARE TO BE TAKEN IN THE HEADER ATTACHMENT LOCATION** PANEL CAN RECEIVING INFORMATION 1 Date the Panel Can was received?18 Mar 2021 0 2 Was the Panel can received free of any visible damage? (If "No" create issue with pictures of damage and note) Yes 0 3 Is the Panelboard Can size correct per submittals and/or manufacturers bill of materials? Yes 0 4 Panel Can received by:John Flenoy 0 PANEL INTERIOR & COVER RECEIVING INFORMATION 5 Date the Panel Interior was received?20 May 2021 0 Page 27 of 113Report run on 24 Nov 2021 12:56 AM by Aaron Mcleroy (amcleroy@rosendin.com) 370261 - Harbor Day School Construction Harbor Day Panelboard Checklist Details Item #Item Text Response # Issues 6 Date the Panel Cover was received?20 May 2021 0 7 Was the Panelboard Interior received free of any visible damage? (If "No" create issue with pictures of damage) Yes 0 8 Was the Panelboard Cover received free of any visible damage? (If "No" create issue with pictures of damage) Yes 0 9 Is the Panelboard Interior dimensions correct per submittals and/or manufacturers bill of materials? Yes 0 10 Is the Panelboard Cover dimensions correct per submittals and/or manufacturers bill of materials? Yes 0 11 Was a clear picture of Nameplate Data taken?Yes 0 SIGN OFF 12 Panel Interior received by:John Flenoy 0 13 Panel Cover received by:John Flenoy 0 PANELBOARD NAMEPLATE DATA 14 Manufacturer:Square D 0 15 KAIC Rating:10 0 16 Current Rating:225 0 17 Voltage Rating, Phase, and Wire (e.g. 3ph,4wire)208Y/120V3Ø4W 0 18 NEMA Rating:Type 1 0 VERIFICATION 19 Per project design and drawings is the Panelboard required to be a Main Breaker or Main Lug Only panel? Main Lug Only 0 20 Does the Panelboard have a UL Label?Yes 0 TERMINATION AND LUG VERIFICATIONS 21 Are the Main Breaker or Main Lug Only lugs the correct size, type, and quantity per specification and design. Yes 0 22 Are there adequate grounding and neutral lugs and ground bar kits per installation requirements? Yes 0 BREAKER VERIFICATIONS 23 Is the Main Breaker the correct frame size, type, and trip rating per design, submittal, and specifications? Yes 0 24 Are all branch circuit breakers the correct size/type and arranged per the current project panel schedule. Yes 0 25 Do all of the have factory torque marks and do all breakers feel tightly connected? Yes 0 26 Do the branch circuit breaker AIC ratings meet specification and design requirements? Yes 0 Page 28 of 113Report run on 24 Nov 2021 12:56 AM by Aaron Mcleroy (amcleroy@rosendin.com) 370261 - Harbor Day School Construction Harbor Day Panelboard Checklist Details Item #Item Text Response # Issues END OF SECTION ONE SECTION - TWO (FIELD ON SITE LEVEL III INSPECTION) NOTE: A 'No' or 'Other' answer requires an explanation in the comment section. INSPECTION INSTRUCTIONS **If ALL Checklists Items have not been completed create an issue for Follow-Up** GENERAL INFORMATION 27 Inspection Date 15 Jun 2021 0 CONDUIT INSTALLATION VERIFICATION 28 Are all Conduit or MC Cable connectors installed per spec and NEC code requirements? Yes 0 29 Are all Panelboard KO's or unused opening sealed?Yes 0 WIRE & TERMINATION VERIFICATION 30 Has the feeder wire (size, type and quantity) been installed correctly per design and drawings? Yes 0 31 Has the branch wire (size, type and quantity) been installed correctly per design and drawings? Yes 0 32 Are all Panelboard terminations properly torqued, sealed?Yes 0 33 Have pictures been taken of final terminations and conduit entries?Yes 0 LABEL & SIGNAGE VERIFICATION 34 Is the final panel schedule affixed to the panel cover interior?Yes 0 35 Is there an ARC Flash label installed on the Panelboard cover per NFPA 70E? Yes 0 GENERAL INSTALLATION VERIFICATION 36 Is the Panelboard clean, and free of all loose debris, material, and parts?Yes 0 37 Have photos been taken of final installed condition prior to covering and securing the Panelboard? Yes 0 38 Have all of the lugs and breakers been torqued to the proper value & sealed? Yes 0 39 Inspection Comments Installation Complete 0 SIGN OFF GF / FM 40 Inspected By:John Flenoy 0 41 2nd Set of Eyes:Brandon Peeler 0 END OF SECTION TWO SECTION - THREE (FIELD ON SITE LEVEL IV START-UP) NOTE: An MOP or Step By Step (SBS) is required by ROSENDIN safety to energize this Panelboard. Page 29 of 113Report run on 24 Nov 2021 12:56 AM by Aaron Mcleroy (amcleroy@rosendin.com) 370261 - Harbor Day School Construction Harbor Day Panelboard Checklist Details Item #Item Text Response # Issues NOTE: A 'No' or 'Other' answer requires an explanation in the comment section. PRE-START-UP INSTRUCTIONS **If ALL Checklists Items have not been completed create an issue for Follow-Up** GENERAL INFORMATION 42 Indicate Panelboard start-up date 17 Aug 2021 0 43 Energization Team Meeting & MOP Complete?Yes 0 ELECTRICAL SYSTEM COMMISSIONING 44 Phase Rotation Verified?Yes 0 45 Record Phase to Phase Voltage A-B 210 0 Comments 210 46 Record Phase to Phase Voltage B-C 210 0 Comments 210 47 Record Phase to Phase Voltage C-A 209 0 Comments 209 48 Record Phase to Neutral Voltage A-N 120 0 Comments 120 49 Record Phase to Neutral Voltage B-N 121 0 Comments 121 50 Record Phase to Neutral Voltage C-N 120 0 Comments 120 51 Record Phase to Ground Voltage A-G 120 0 Comments 120 Page 30 of 113Report run on 24 Nov 2021 12:56 AM by Aaron Mcleroy (amcleroy@rosendin.com) 370261 - Harbor Day School Construction Harbor Day Panelboard Checklist Details Item #Item Text Response # Issues 52 Record Phase to Ground Voltage B-G 121 0 Comments 121 53 Record Phase to Ground Voltage C-G 120 0 Comments 120 54 Has the MOP been followed as written and completed?Yes 0 55 Are ALL voltage and rotation correct? Note: additional MOP steps are required to proceed with downstream energization. Yes 0 START-UP SIGN OFF 56 Tested by: Electrician (1)Tim Ware 0 Comments Tim Ware 57 Tested by: Electrician (2)Brandon Peeler 0 Comments Brandon Peeler END OF START-UP PROCEDURE Page 31 of 113Report run on 24 Nov 2021 12:56 AM by Aaron Mcleroy (amcleroy@rosendin.com) 370261 - Harbor Day School Construction Harbor Day Panelboard Checklist Details Details AM120220013ID Rosendin Electric, Inc.Company Name LMA2S Panelboard Checklist (A) rev3 Priority Description Status Open Author amcleroy@rosendin.com Location Harbor Day School 02 Dec 2020 8:17 AMCreated On Equipment Name LMA2S Tags Equipment Barcode Custom Properties Checklist Status Complete 2021-08-11 13:15:58 2021-08-11 13:15:54 2021-07-02 07:31:17 2021-04-26 11:38:59 2021-04-26 11:35:26 2021-04-26 11:35:18 2021-04-26 11:35:09 2021-04-26 11:35:01 2021-04-26 11:34:17 Page 21 of 113Report run on 24 Nov 2021 12:56 AM by Aaron Mcleroy (amcleroy@rosendin.com) 370261 - Harbor Day School Construction Harbor Day Panelboard Checklist Details 2021-04-26 11:34:02 LMA2S_Panel_Schedule_1.pdf LMA2S_BOM.pdf LMA2S_Panel_Schedule.pdf LMA2S_Submittal.pdf (1 / 2)LMA2S_Submittal.pdf (2 / 2) Images for: LMA2S Panelboard Checklist (A) rev3 - AM120220013 Checklist Checklist Items Item #Item Text Response # Issues SECTION - ONE (FIELD ON SITE LEVEL II RECEIVING) VERIFICATION INSTRUCTIONS **If ALL Checklists Items have not been completed create an issue for Follow-Up** NOTE: A 'No' or 'Other' answer requires an explanation in the comment section. PHOTO INSTRUCTIONS **ALL PICTURES ARE TO BE TAKEN IN THE HEADER ATTACHMENT LOCATION** PANEL CAN RECEIVING INFORMATION 1 Date the Panel Can was received?18 Mar 2021 0 2 Was the Panel can received free of any visible damage? (If "No" create issue with pictures of damage and note) Yes 0 3 Is the Panelboard Can size correct per submittals and/or manufacturers bill of materials? Yes 0 4 Panel Can received by:John Flenoy 0 PANEL INTERIOR & COVER RECEIVING INFORMATION 5 Date the Panel Interior was received?20 May 2021 0 Page 22 of 113Report run on 24 Nov 2021 12:56 AM by Aaron Mcleroy (amcleroy@rosendin.com) 370261 - Harbor Day School Construction Harbor Day Panelboard Checklist Details Item #Item Text Response # Issues 6 Date the Panel Cover was received?20 May 2021 0 7 Was the Panelboard Interior received free of any visible damage? (If "No" create issue with pictures of damage) Yes 0 8 Was the Panelboard Cover received free of any visible damage? (If "No" create issue with pictures of damage) Yes 0 9 Is the Panelboard Interior dimensions correct per submittals and/or manufacturers bill of materials? Yes 0 10 Is the Panelboard Cover dimensions correct per submittals and/or manufacturers bill of materials? Yes 0 11 Was a clear picture of Nameplate Data taken?Yes 0 SIGN OFF 12 Panel Interior received by:John Flenoy 0 13 Panel Cover received by:John Flenoy 0 PANELBOARD NAMEPLATE DATA 14 Manufacturer:Square D 0 15 KAIC Rating:10 0 16 Current Rating:225 0 17 Voltage Rating, Phase, and Wire (e.g. 3ph,4wire)208Y/120V3Ø4W 0 18 NEMA Rating:Type 1 0 VERIFICATION 19 Per project design and drawings is the Panelboard required to be a Main Breaker or Main Lug Only panel? Main Lug Only 0 20 Does the Panelboard have a UL Label?Yes 0 TERMINATION AND LUG VERIFICATIONS 21 Are the Main Breaker or Main Lug Only lugs the correct size, type, and quantity per specification and design. Yes 0 22 Are there adequate grounding and neutral lugs and ground bar kits per installation requirements? Yes 0 BREAKER VERIFICATIONS 23 Is the Main Breaker the correct frame size, type, and trip rating per design, submittal, and specifications? Yes 0 24 Are all branch circuit breakers the correct size/type and arranged per the current project panel schedule. Yes 0 25 Do all of the have factory torque marks and do all breakers feel tightly connected? Yes 0 26 Do the branch circuit breaker AIC ratings meet specification and design requirements? Yes 0 Page 23 of 113Report run on 24 Nov 2021 12:56 AM by Aaron Mcleroy (amcleroy@rosendin.com) 370261 - Harbor Day School Construction Harbor Day Panelboard Checklist Details Item #Item Text Response # Issues END OF SECTION ONE SECTION - TWO (FIELD ON SITE LEVEL III INSPECTION) NOTE: A 'No' or 'Other' answer requires an explanation in the comment section. INSPECTION INSTRUCTIONS **If ALL Checklists Items have not been completed create an issue for Follow-Up** GENERAL INFORMATION 27 Inspection Date 15 Jun 2021 0 CONDUIT INSTALLATION VERIFICATION 28 Are all Conduit or MC Cable connectors installed per spec and NEC code requirements? Yes 0 29 Are all Panelboard KO's or unused opening sealed?Yes 0 WIRE & TERMINATION VERIFICATION 30 Has the feeder wire (size, type and quantity) been installed correctly per design and drawings? Yes 0 31 Has the branch wire (size, type and quantity) been installed correctly per design and drawings? Yes 0 32 Are all Panelboard terminations properly torqued, sealed?Yes 0 33 Have pictures been taken of final terminations and conduit entries?Yes 0 LABEL & SIGNAGE VERIFICATION 34 Is the final panel schedule affixed to the panel cover interior?Yes 0 35 Is there an ARC Flash label installed on the Panelboard cover per NFPA 70E? Yes 0 GENERAL INSTALLATION VERIFICATION 36 Is the Panelboard clean, and free of all loose debris, material, and parts?Yes 0 37 Have photos been taken of final installed condition prior to covering and securing the Panelboard? Yes 0 38 Have all of the lugs and breakers been torqued to the proper value & sealed? Yes 0 39 Inspection Comments Installation Complete 0 SIGN OFF GF / FM 40 Inspected By:John Flenoy 0 41 2nd Set of Eyes:Brandon Peeler 0 END OF SECTION TWO SECTION - THREE (FIELD ON SITE LEVEL IV START-UP) NOTE: An MOP or Step By Step (SBS) is required by ROSENDIN safety to energize this Panelboard. Page 24 of 113Report run on 24 Nov 2021 12:56 AM by Aaron Mcleroy (amcleroy@rosendin.com) 370261 - Harbor Day School Construction Harbor Day Panelboard Checklist Details Item #Item Text Response # Issues NOTE: A 'No' or 'Other' answer requires an explanation in the comment section. PRE-START-UP INSTRUCTIONS **If ALL Checklists Items have not been completed create an issue for Follow-Up** GENERAL INFORMATION 42 Indicate Panelboard start-up date 24 Aug 2020 0 43 Energization Team Meeting & MOP Complete?Yes 0 ELECTRICAL SYSTEM COMMISSIONING 44 Phase Rotation Verified?Yes 0 45 Record Phase to Phase Voltage A-B 210 0 46 Record Phase to Phase Voltage B-C 210 0 47 Record Phase to Phase Voltage C-A 209 0 48 Record Phase to Neutral Voltage A-N 120 0 49 Record Phase to Neutral Voltage B-N 120 0 50 Record Phase to Neutral Voltage C-N 121 0 51 Record Phase to Ground Voltage A-G 120 0 52 Record Phase to Ground Voltage B-G 120 0 53 Record Phase to Ground Voltage C-G 121 0 54 Has the MOP been followed as written and completed?Yes 0 55 Are ALL voltage and rotation correct? Note: additional MOP steps are required to proceed with downstream energization. Yes 0 START-UP SIGN OFF 56 Tested by: Electrician (1)Tim Ware 0 57 Tested by: Electrician (2)Brandon Peeler 0 END OF START-UP PROCEDURE Page 25 of 113Report run on 24 Nov 2021 12:56 AM by Aaron Mcleroy (amcleroy@rosendin.com) 370261 - Harbor Day School Construction Harbor Day Panelboard Checklist Details Details AM120220058ID Rosendin Electric, Inc.Company Name LPA1N1 Panelboard Checklist (A) rev3 Priority Description Status Open Author amcleroy@rosendin.com Location Harbor Day School 02 Dec 2020 12:32 PMCreated On Equipment Name LPA1N1 Tags Equipment Barcode Custom Properties Checklist Status Complete 2021-07-02 12:45:05 2021-07-01 07:13:19 2021-04-26 13:34:34 2021-04-26 13:34:07 2021-04-26 13:34:01 2021-04-26 13:33:55 2021-04-26 13:33:50 2021-04-26 13:32:48 2021-04-26 13:32:42 Page 103 of 113Report run on 24 Nov 2021 12:56 AM by Aaron Mcleroy (amcleroy@rosendin.com) 370261 - Harbor Day School Construction Harbor Day Panelboard Checklist Details LPA1N1_Panel_Schedule_1.pdf LPA1N1_Submittal.pdf (1 / 2)LPA1N1_Submittal.pdf (2 / 2) LPA1N1_BOM.pdf LPA1N1_Panel_Schedule.pdf Images for: LPA1N1 Panelboard Checklist (A) rev3 - AM120220058 Checklist Checklist Items Item #Item Text Response # Issues SECTION - ONE (FIELD ON SITE LEVEL II RECEIVING) VERIFICATION INSTRUCTIONS **If ALL Checklists Items have not been completed create an issue for Follow-Up** NOTE: A 'No' or 'Other' answer requires an explanation in the comment section. PHOTO INSTRUCTIONS **ALL PICTURES ARE TO BE TAKEN IN THE HEADER ATTACHMENT LOCATION** PANEL CAN RECEIVING INFORMATION 1 Date the Panel Can was received?18 Mar 2021 0 2 Was the Panel can received free of any visible damage? (If "No" create issue with pictures of damage and note) Yes 0 3 Is the Panelboard Can size correct per submittals and/or manufacturers bill of materials? Yes 0 4 Panel Can received by:John Flenoy 0 PANEL INTERIOR & COVER RECEIVING INFORMATION 5 Date the Panel Interior was received?20 May 2021 0 Page 104 of 113Report run on 24 Nov 2021 12:56 AM by Aaron Mcleroy (amcleroy@rosendin.com) 370261 - Harbor Day School Construction Harbor Day Panelboard Checklist Details Item #Item Text Response # Issues 6 Date the Panel Cover was received?20 May 2021 0 7 Was the Panelboard Interior received free of any visible damage? (If "No" create issue with pictures of damage) Yes 0 8 Was the Panelboard Cover received free of any visible damage? (If "No" create issue with pictures of damage) Yes 0 9 Is the Panelboard Interior dimensions correct per submittals and/or manufacturers bill of materials? Yes 0 10 Is the Panelboard Cover dimensions correct per submittals and/or manufacturers bill of materials? Yes 0 11 Was a clear picture of Nameplate Data taken?Yes 0 SIGN OFF 12 Panel Interior received by:John Flenoy 0 13 Panel Cover received by:John Flenoy 0 PANELBOARD NAMEPLATE DATA 14 Manufacturer:Square D 0 15 KAIC Rating:10 0 16 Current Rating:400 0 17 Voltage Rating, Phase, and Wire (e.g. 3ph,4wire)208Y/120V3Ø4W 0 18 NEMA Rating:Type 1 0 VERIFICATION 19 Per project design and drawings is the Panelboard required to be a Main Breaker or Main Lug Only panel? Main Breaker 0 20 Does the Panelboard have a UL Label?Yes 0 TERMINATION AND LUG VERIFICATIONS 21 Are the Main Breaker or Main Lug Only lugs the correct size, type, and quantity per specification and design. Yes 0 22 Are there adequate grounding and neutral lugs and ground bar kits per installation requirements? No 0 Comments neneeded to install ground lugs for wire size BREAKER VERIFICATIONS 23 Is the Main Breaker the correct frame size, type, and trip rating per design, submittal, and specifications? Yes 0 24 Are all branch circuit breakers the correct size/type and arranged per the current project panel schedule. Yes 0 Page 105 of 113Report run on 24 Nov 2021 12:56 AM by Aaron Mcleroy (amcleroy@rosendin.com) 370261 - Harbor Day School Construction Harbor Day Panelboard Checklist Details Comments 400A main breaker not included in schedule plan sheet. Item #Item Text Response # Issues 25 Do all of the have factory torque marks and do all breakers feel tightly connected? Yes 0 26 Do the branch circuit breaker AIC ratings meet specification and design requirements? Yes 0 END OF SECTION ONE SECTION - TWO (FIELD ON SITE LEVEL III INSPECTION) NOTE: A 'No' or 'Other' answer requires an explanation in the comment section. INSPECTION INSTRUCTIONS **If ALL Checklists Items have not been completed create an issue for Follow-Up** GENERAL INFORMATION 27 Inspection Date 15 Jun 2021 0 CONDUIT INSTALLATION VERIFICATION 28 Are all Conduit or MC Cable connectors installed per spec and NEC code requirements? Yes 0 29 Are all Panelboard KO's or unused opening sealed?Yes 0 WIRE & TERMINATION VERIFICATION 30 Has the feeder wire (size, type and quantity) been installed correctly per design and drawings? Yes 0 31 Has the branch wire (size, type and quantity) been installed correctly per design and drawings? Yes 0 32 Are all Panelboard terminations properly torqued, sealed?Yes 0 33 Have pictures been taken of final terminations and conduit entries?Yes 0 LABEL & SIGNAGE VERIFICATION 34 Is the final panel schedule affixed to the panel cover interior?Yes 0 35 Is there an ARC Flash label installed on the Panelboard cover per NFPA 70E? Yes 0 GENERAL INSTALLATION VERIFICATION 36 Is the Panelboard clean, and free of all loose debris, material, and parts?Yes 0 37 Have photos been taken of final installed condition prior to covering and securing the Panelboard? Yes 0 38 Have all of the lugs and breakers been torqued to the proper value & sealed? Yes 0 39 Inspection Comments Installation Complete 0 Page 106 of 113Report run on 24 Nov 2021 12:56 AM by Aaron Mcleroy (amcleroy@rosendin.com) 370261 - Harbor Day School Construction Harbor Day Panelboard Checklist Details Item #Item Text Response # Issues SIGN OFF GF / FM 40 Inspected By:John Flenoy 0 41 2nd Set of Eyes:Brandon Peeler 0 END OF SECTION TWO SECTION - THREE (FIELD ON SITE LEVEL IV START-UP) NOTE: An MOP or Step By Step (SBS) is required by ROSENDIN safety to energize this Panelboard. NOTE: A 'No' or 'Other' answer requires an explanation in the comment section. PRE-START-UP INSTRUCTIONS **If ALL Checklists Items have not been completed create an issue for Follow-Up** GENERAL INFORMATION 42 Indicate Panelboard start-up date 23 Aug 2021 0 43 Energization Team Meeting & MOP Complete?Yes 0 ELECTRICAL SYSTEM COMMISSIONING 44 Phase Rotation Verified?Yes 0 45 Record Phase to Phase Voltage A-B 210 0 46 Record Phase to Phase Voltage B-C 210 0 47 Record Phase to Phase Voltage C-A 209 0 48 Record Phase to Neutral Voltage A-N 121 0 49 Record Phase to Neutral Voltage B-N 121 0 50 Record Phase to Neutral Voltage C-N 120 0 51 Record Phase to Ground Voltage A-G 121 0 52 Record Phase to Ground Voltage B-G 121 0 53 Record Phase to Ground Voltage C-G 120 0 54 Has the MOP been followed as written and completed?Yes 0 55 Are ALL voltage and rotation correct? Note: additional MOP steps are required to proceed with downstream energization. Yes 0 START-UP SIGN OFF 56 Tested by: Electrician (1)Tim Ware 0 57 Tested by: Electrician (2)Brandon Peeler 0 END OF START-UP PROCEDURE Page 107 of 113Report run on 24 Nov 2021 12:56 AM by Aaron Mcleroy (amcleroy@rosendin.com) 370261 - Harbor Day School Construction Harbor Day Panelboard Checklist Details Details AM120220061ID Rosendin Electric, Inc.Company Name LPA1N2 Panelboard Checklist (A) rev3 Priority Description Status Open Author amcleroy@rosendin.com Location Harbor Day School 02 Dec 2020 12:35 PMCreated On Equipment Name LPA1N2 Tags Equipment Barcode Custom Properties Checklist Status Complete 2021-08-10 13:11:03 2021-08-10 13:11:01 2021-08-10 13:10:57 2021-08-10 13:10:50 2021-08-10 13:10:42 2021-08-10 13:09:46 2021-08-10 13:09:40 2021-08-10 13:09:36 2021-08-10 13:09:32 Page 108 of 113Report run on 24 Nov 2021 12:56 AM by Aaron Mcleroy (amcleroy@rosendin.com) 370261 - Harbor Day School Construction Harbor Day Panelboard Checklist Details 2021-07-02 12:46:25 2021-07-01 07:14:04 2021-04-26 07:51:16 2021-04-23 13:37:28 2021-04-23 13:36:41 2021-04-23 12:44:17 2021-04-23 11:36:33 2021-04-23 11:36:27 2021-04-23 11:36:11 2021-04-23 11:35:52 2021-04-23 11:34:18 2021-04-23 11:33:56 Page 109 of 113Report run on 24 Nov 2021 12:56 AM by Aaron Mcleroy (amcleroy@rosendin.com) 370261 - Harbor Day School Construction Harbor Day Panelboard Checklist Details LPA1N2_Panel_Schedule.pdf Images for: LPA1N2 Panelboard Checklist (A) rev3 - AM120220061 Checklist Checklist Items Item #Item Text Response # Issues SECTION - ONE (FIELD ON SITE LEVEL II RECEIVING) VERIFICATION INSTRUCTIONS **If ALL Checklists Items have not been completed create an issue for Follow-Up** NOTE: A 'No' or 'Other' answer requires an explanation in the comment section. PHOTO INSTRUCTIONS **ALL PICTURES ARE TO BE TAKEN IN THE HEADER ATTACHMENT LOCATION** PANEL CAN RECEIVING INFORMATION 1 Date the Panel Can was received?18 Mar 2021 0 2 Was the Panel can received free of any visible damage? (If "No" create issue with pictures of damage and note) Yes 0 3 Is the Panelboard Can size correct per submittals and/or manufacturers bill of materials? Yes 0 4 Panel Can received by:John Flenoy 0 PANEL INTERIOR & COVER RECEIVING INFORMATION 5 Date the Panel Interior was received?20 May 2021 0 6 Date the Panel Cover was received?20 May 2021 0 7 Was the Panelboard Interior received free of any visible damage? (If "No" create issue with pictures of damage) Yes 0 8 Was the Panelboard Cover received free of any visible damage? (If "No" create issue with pictures of damage) Yes 0 9 Is the Panelboard Interior dimensions correct per submittals and/or manufacturers bill of materials? Yes 0 10 Is the Panelboard Cover dimensions correct per submittals and/or manufacturers bill of materials? Yes 0 Page 110 of 113Report run on 24 Nov 2021 12:56 AM by Aaron Mcleroy (amcleroy@rosendin.com) 370261 - Harbor Day School Construction Harbor Day Panelboard Checklist Details Item #Item Text Response # Issues 11 Was a clear picture of Nameplate Data taken?Yes 0 SIGN OFF 12 Panel Interior received by:John Flenoy 0 13 Panel Cover received by:John Flenoy 0 PANELBOARD NAMEPLATE DATA 14 Manufacturer:Square D 0 15 KAIC Rating:10 0 16 Current Rating:400 0 17 Voltage Rating, Phase, and Wire (e.g. 3ph,4wire)208Y/120V3Ø4W 0 18 NEMA Rating:Type 1 0 VERIFICATION 19 Per project design and drawings is the Panelboard required to be a Main Breaker or Main Lug Only panel? Main Lug Only 0 20 Does the Panelboard have a UL Label?Yes 0 TERMINATION AND LUG VERIFICATIONS 21 Are the Main Breaker or Main Lug Only lugs the correct size, type, and quantity per specification and design. Yes 1 22 Are there adequate grounding and neutral lugs and ground bar kits per installation requirements? No 0 Comments needed to install ground lugs for wire size BREAKER VERIFICATIONS 23 Is the Main Breaker the correct frame size, type, and trip rating per design, submittal, and specifications? Yes 0 24 Are all branch circuit breakers the correct size/type and arranged per the current project panel schedule. Yes 0 25 Do all of the have factory torque marks and do all breakers feel tightly connected? Yes 0 26 Do the branch circuit breaker AIC ratings meet specification and design requirements? Yes 0 END OF SECTION ONE SECTION - TWO (FIELD ON SITE LEVEL III INSPECTION) NOTE: A 'No' or 'Other' answer requires an explanation in the comment section. INSPECTION INSTRUCTIONS **If ALL Checklists Items have not been completed create an issue for Follow-Up** Page 111 of 113Report run on 24 Nov 2021 12:56 AM by Aaron Mcleroy (amcleroy@rosendin.com) 370261 - Harbor Day School Construction Harbor Day Panelboard Checklist Details Item #Item Text Response # Issues GENERAL INFORMATION 27 Inspection Date 15 Jun 2021 0 CONDUIT INSTALLATION VERIFICATION 28 Are all Conduit or MC Cable connectors installed per spec and NEC code requirements? Yes 0 29 Are all Panelboard KO's or unused opening sealed?Yes 0 WIRE & TERMINATION VERIFICATION 30 Has the feeder wire (size, type and quantity) been installed correctly per design and drawings? Yes 0 31 Has the branch wire (size, type and quantity) been installed correctly per design and drawings? Yes 0 32 Are all Panelboard terminations properly torqued, sealed?Yes 0 33 Have pictures been taken of final terminations and conduit entries?Yes 0 LABEL & SIGNAGE VERIFICATION 34 Is the final panel schedule affixed to the panel cover interior?Yes 0 35 Is there an ARC Flash label installed on the Panelboard cover per NFPA 70E? Yes 0 GENERAL INSTALLATION VERIFICATION 36 Is the Panelboard clean, and free of all loose debris, material, and parts?Yes 0 37 Have photos been taken of final installed condition prior to covering and securing the Panelboard? Yes 0 38 Have all of the lugs and breakers been torqued to the proper value & sealed? Yes 0 39 Inspection Comments Installation Complete 0 SIGN OFF GF / FM 40 Inspected By:John Flenoy 0 41 2nd Set of Eyes:Brandon Peeler 0 END OF SECTION TWO SECTION - THREE (FIELD ON SITE LEVEL IV START-UP) NOTE: An MOP or Step By Step (SBS) is required by ROSENDIN safety to energize this Panelboard. NOTE: A 'No' or 'Other' answer requires an explanation in the comment section. PRE-START-UP INSTRUCTIONS **If ALL Checklists Items have not been completed create an issue for Follow-Up** GENERAL INFORMATION 42 Indicate Panelboard start-up date 23 Aug 2021 0 Page 112 of 113Report run on 24 Nov 2021 12:56 AM by Aaron Mcleroy (amcleroy@rosendin.com) 370261 - Harbor Day School Construction Harbor Day Panelboard Checklist Details Item #Item Text Response # Issues 43 Energization Team Meeting & MOP Complete?Yes 0 ELECTRICAL SYSTEM COMMISSIONING 44 Phase Rotation Verified?Yes 0 45 Record Phase to Phase Voltage A-B 210 0 46 Record Phase to Phase Voltage B-C 210 0 47 Record Phase to Phase Voltage C-A 209 0 48 Record Phase to Neutral Voltage A-N 121 0 49 Record Phase to Neutral Voltage B-N 121 0 50 Record Phase to Neutral Voltage C-N 120 0 51 Record Phase to Ground Voltage A-G 121 0 52 Record Phase to Ground Voltage B-G 121 0 53 Record Phase to Ground Voltage C-G 120 0 54 Has the MOP been followed as written and completed?Yes 0 55 Are ALL voltage and rotation correct? Note: additional MOP steps are required to proceed with downstream energization. Yes 0 START-UP SIGN OFF 56 Tested by: Electrician (1)Tim Ware 0 57 Tested by: Electrician (2)Brandon Peeler 0 END OF START-UP PROCEDURE Page 113 of 113Report run on 24 Nov 2021 12:56 AM by Aaron Mcleroy (amcleroy@rosendin.com) 370261 - Harbor Day School Construction Harbor Day Panelboard Checklist Details Details AM120220010ID Rosendin Electric, Inc.Company Name LPA1S1 Panelboard Checklist (A) rev3 Priority Description Status Open Author amcleroy@rosendin.com Location Harbor Day School 02 Dec 2020 8:13 AMCreated On Equipment Name LPA1S1 Tags Equipment Barcode Custom Properties Checklist Status Complete 2021-08-11 11:41:17 2021-08-11 11:41:09 2021-08-11 11:41:04 2021-07-02 08:00:41 2021-07-02 08:00:32 2021-04-23 11:18:53 2021-04-23 11:18:40 2021-04-23 11:00:20 2021-04-23 10:58:40 Page 16 of 113Report run on 24 Nov 2021 12:56 AM by Aaron Mcleroy (amcleroy@rosendin.com) 370261 - Harbor Day School Construction Harbor Day Panelboard Checklist Details 2021-04-23 10:58:29 2021-04-23 10:58:23 2021-04-23 10:57:19 LPA1S1_Panel_Schedule_1.pdf LPA1S1_Panel_Schedule.pdf LPA1S1_BOM.pdf LPA1S1_Submittal.pdf (1 / 2)LPA1S1_Submittal.pdf (2 / 2) Images for: LPA1S1 Panelboard Checklist (A) rev3 - AM120220010 Checklist Checklist Items Item #Item Text Response # Issues SECTION - ONE (FIELD ON SITE LEVEL II RECEIVING) VERIFICATION INSTRUCTIONS **If ALL Checklists Items have not been completed create an issue for Follow-Up** NOTE: A 'No' or 'Other' answer requires an explanation in the comment section. PHOTO INSTRUCTIONS **ALL PICTURES ARE TO BE TAKEN IN THE HEADER ATTACHMENT LOCATION** PANEL CAN RECEIVING INFORMATION 1 Date the Panel Can was received?26 Apr 2021 0 Page 17 of 113Report run on 24 Nov 2021 12:56 AM by Aaron Mcleroy (amcleroy@rosendin.com) 370261 - Harbor Day School Construction Harbor Day Panelboard Checklist Details Item #Item Text Response # Issues 2 Was the Panel can received free of any visible damage? (If "No" create issue with pictures of damage and note) Yes 0 3 Is the Panelboard Can size correct per submittals and/or manufacturers bill of materials? Yes 0 4 Panel Can received by:John Flenoy 0 PANEL INTERIOR & COVER RECEIVING INFORMATION 5 Date the Panel Interior was received?20 May 2021 0 6 Date the Panel Cover was received?20 May 2021 0 7 Was the Panelboard Interior received free of any visible damage? (If "No" create issue with pictures of damage) Yes 0 8 Was the Panelboard Cover received free of any visible damage? (If "No" create issue with pictures of damage) Yes 0 9 Is the Panelboard Interior dimensions correct per submittals and/or manufacturers bill of materials? Yes 0 10 Is the Panelboard Cover dimensions correct per submittals and/or manufacturers bill of materials? Yes 0 11 Was a clear picture of Nameplate Data taken?Yes 0 SIGN OFF 12 Panel Interior received by:John Flenoy 0 13 Panel Cover received by:John Flenoy 0 PANELBOARD NAMEPLATE DATA 14 Manufacturer:Square D 0 15 KAIC Rating:10 0 16 Current Rating:600 0 17 Voltage Rating, Phase, and Wire (e.g. 3ph,4wire)208Y/120V3Ø4W 0 18 NEMA Rating:Type 1 0 VERIFICATION 19 Per project design and drawings is the Panelboard required to be a Main Breaker or Main Lug Only panel? Main Breaker 0 20 Does the Panelboard have a UL Label?Yes 0 TERMINATION AND LUG VERIFICATIONS 21 Are the Main Breaker or Main Lug Only lugs the correct size, type, and quantity per specification and design. Yes 0 22 Are there adequate grounding and neutral lugs and ground bar kits per installation requirements? No 0 Comments needed to install ground lugs for wire size Page 18 of 113Report run on 24 Nov 2021 12:56 AM by Aaron Mcleroy (amcleroy@rosendin.com) 370261 - Harbor Day School Construction Harbor Day Panelboard Checklist Details Item #Item Text Response # Issues BREAKER VERIFICATIONS 23 Is the Main Breaker the correct frame size, type, and trip rating per design, submittal, and specifications? Yes 0 24 Are all branch circuit breakers the correct size/type and arranged per the current project panel schedule. Yes 0 25 Do all of the have factory torque marks and do all breakers feel tightly connected? Yes 0 26 Do the branch circuit breaker AIC ratings meet specification and design requirements? Yes 0 END OF SECTION ONE SECTION - TWO (FIELD ON SITE LEVEL III INSPECTION) NOTE: A 'No' or 'Other' answer requires an explanation in the comment section. INSPECTION INSTRUCTIONS **If ALL Checklists Items have not been completed create an issue for Follow-Up** GENERAL INFORMATION 27 Inspection Date 16 Jun 2021 0 CONDUIT INSTALLATION VERIFICATION 28 Are all Conduit or MC Cable connectors installed per spec and NEC code requirements? Yes 0 29 Are all Panelboard KO's or unused opening sealed?Yes 0 WIRE & TERMINATION VERIFICATION 30 Has the feeder wire (size, type and quantity) been installed correctly per design and drawings? Yes 0 31 Has the branch wire (size, type and quantity) been installed correctly per design and drawings? Yes 0 32 Are all Panelboard terminations properly torqued, sealed?Yes 0 33 Have pictures been taken of final terminations and conduit entries?Yes 0 LABEL & SIGNAGE VERIFICATION 34 Is the final panel schedule affixed to the panel cover interior?Yes 0 35 Is there an ARC Flash label installed on the Panelboard cover per NFPA 70E? Yes 0 GENERAL INSTALLATION VERIFICATION 36 Is the Panelboard clean, and free of all loose debris, material, and parts?Yes 0 37 Have photos been taken of final installed condition prior to covering and securing the Panelboard? Yes 0 38 Have all of the lugs and breakers been torqued to the proper value & sealed? Yes 0 Page 19 of 113Report run on 24 Nov 2021 12:56 AM by Aaron Mcleroy (amcleroy@rosendin.com) 370261 - Harbor Day School Construction Harbor Day Panelboard Checklist Details Item #Item Text Response # Issues 39 Inspection Comments Installation Complete 0 SIGN OFF GF / FM 40 Inspected By:John Flenoy 0 41 2nd Set of Eyes:Brandon Peeler 0 END OF SECTION TWO SECTION - THREE (FIELD ON SITE LEVEL IV START-UP) NOTE: An MOP or Step By Step (SBS) is required by ROSENDIN safety to energize this Panelboard. NOTE: A 'No' or 'Other' answer requires an explanation in the comment section. PRE-START-UP INSTRUCTIONS **If ALL Checklists Items have not been completed create an issue for Follow-Up** GENERAL INFORMATION 42 Indicate Panelboard start-up date 24 Aug 2021 0 43 Energization Team Meeting & MOP Complete?Yes 0 ELECTRICAL SYSTEM COMMISSIONING 44 Phase Rotation Verified?Yes 0 45 Record Phase to Phase Voltage A-B 210 0 46 Record Phase to Phase Voltage B-C 210 0 47 Record Phase to Phase Voltage C-A 209 0 48 Record Phase to Neutral Voltage A-N 121 0 49 Record Phase to Neutral Voltage B-N 121 0 50 Record Phase to Neutral Voltage C-N 120 0 51 Record Phase to Ground Voltage A-G 121 0 52 Record Phase to Ground Voltage B-G 121 0 53 Record Phase to Ground Voltage C-G 120 0 54 Has the MOP been followed as written and completed?Yes 0 55 Are ALL voltage and rotation correct? Note: additional MOP steps are required to proceed with downstream energization. Yes 0 START-UP SIGN OFF 56 Tested by: Electrician (1)Tim Ware 0 57 Tested by: Electrician (2)Brandon Peeler 0 END OF START-UP PROCEDURE Page 20 of 113Report run on 24 Nov 2021 12:56 AM by Aaron Mcleroy (amcleroy@rosendin.com) 370261 - Harbor Day School Construction Harbor Day Panelboard Checklist Details Details AM120220037ID Rosendin Electric, Inc.Company Name LPA1S2 Panelboard Checklist (A) rev3 Priority Description Status Open Author amcleroy@rosendin.com Location Harbor Day School 02 Dec 2020 12:18 PMCreated On Equipment Name LPA1S2 Tags Equipment Barcode Custom Properties Checklist Status Complete 2021-08-11 11:42:03 2021-08-11 11:41:57 2021-07-02 08:01:16 2021-04-26 12:48:31 2021-04-26 12:48:10 2021-04-26 12:47:55 2021-04-26 12:47:43 2021-04-26 12:47:36 2021-04-26 12:42:52 Page 66 of 113Report run on 24 Nov 2021 12:56 AM by Aaron Mcleroy (amcleroy@rosendin.com) 370261 - Harbor Day School Construction Harbor Day Panelboard Checklist Details 2021-04-26 12:42:46 LPA1S2_Panel_Schedule_1.pdf LPA1S2_Submittal.pdf (1 / 2) LPA1S2_Submittal.pdf (2 / 2)LPA1S2_BOM.pdf LPA1S2_Panel_Schedule.pdf Images for: LPA1S2 Panelboard Checklist (A) rev3 - AM120220037 Checklist Checklist Items Item #Item Text Response # Issues SECTION - ONE (FIELD ON SITE LEVEL II RECEIVING) VERIFICATION INSTRUCTIONS **If ALL Checklists Items have not been completed create an issue for Follow-Up** NOTE: A 'No' or 'Other' answer requires an explanation in the comment section. PHOTO INSTRUCTIONS **ALL PICTURES ARE TO BE TAKEN IN THE HEADER ATTACHMENT LOCATION** PANEL CAN RECEIVING INFORMATION 1 Date the Panel Can was received?26 Apr 2021 0 2 Was the Panel can received free of any visible damage? (If "No" create issue with pictures of damage and note) Yes 0 3 Is the Panelboard Can size correct per submittals and/or manufacturers bill of materials? Yes 0 4 Panel Can received by:John Flenoy 0 PANEL INTERIOR & COVER RECEIVING INFORMATION 5 Date the Panel Interior was received?20 May 2021 0 Page 67 of 113Report run on 24 Nov 2021 12:56 AM by Aaron Mcleroy (amcleroy@rosendin.com) 370261 - Harbor Day School Construction Harbor Day Panelboard Checklist Details Item #Item Text Response # Issues 6 Date the Panel Cover was received?20 May 2021 0 7 Was the Panelboard Interior received free of any visible damage? (If "No" create issue with pictures of damage) Yes 0 8 Was the Panelboard Cover received free of any visible damage? (If "No" create issue with pictures of damage) Yes 0 9 Is the Panelboard Interior dimensions correct per submittals and/or manufacturers bill of materials? Yes 0 10 Is the Panelboard Cover dimensions correct per submittals and/or manufacturers bill of materials? Yes 0 11 Was a clear picture of Nameplate Data taken?Yes 0 SIGN OFF 12 Panel Interior received by:John Flenoy 0 13 Panel Cover received by:John Flenoy 0 PANELBOARD NAMEPLATE DATA 14 Manufacturer:Square D 0 15 KAIC Rating:10 0 16 Current Rating:225 0 17 Voltage Rating, Phase, and Wire (e.g. 3ph,4wire)208Y/120V3Ø4W 0 18 NEMA Rating:Type 1 0 VERIFICATION 19 Per project design and drawings is the Panelboard required to be a Main Breaker or Main Lug Only panel? Main Lug Only 0 20 Does the Panelboard have a UL Label?Yes 0 TERMINATION AND LUG VERIFICATIONS 21 Are the Main Breaker or Main Lug Only lugs the correct size, type, and quantity per specification and design. Yes 0 22 Are there adequate grounding and neutral lugs and ground bar kits per installation requirements? No 0 Comments needed to install ground lugs for wire size BREAKER VERIFICATIONS 23 Is the Main Breaker the correct frame size, type, and trip rating per design, submittal, and specifications? Yes 0 24 Are all branch circuit breakers the correct size/type and arranged per the current project panel schedule. Yes 0 Page 68 of 113Report run on 24 Nov 2021 12:56 AM by Aaron Mcleroy (amcleroy@rosendin.com) 370261 - Harbor Day School Construction Harbor Day Panelboard Checklist Details Item #Item Text Response # Issues 25 Do all of the have factory torque marks and do all breakers feel tightly connected? Yes 0 26 Do the branch circuit breaker AIC ratings meet specification and design requirements? Yes 0 END OF SECTION ONE SECTION - TWO (FIELD ON SITE LEVEL III INSPECTION) NOTE: A 'No' or 'Other' answer requires an explanation in the comment section. INSPECTION INSTRUCTIONS **If ALL Checklists Items have not been completed create an issue for Follow-Up** GENERAL INFORMATION 27 Inspection Date 16 Jun 2021 0 CONDUIT INSTALLATION VERIFICATION 28 Are all Conduit or MC Cable connectors installed per spec and NEC code requirements? Yes 0 29 Are all Panelboard KO's or unused opening sealed?Yes 0 WIRE & TERMINATION VERIFICATION 30 Has the feeder wire (size, type and quantity) been installed correctly per design and drawings? Yes 0 31 Has the branch wire (size, type and quantity) been installed correctly per design and drawings? Yes 0 32 Are all Panelboard terminations properly torqued, sealed?Yes 0 33 Have pictures been taken of final terminations and conduit entries?Yes 0 LABEL & SIGNAGE VERIFICATION 34 Is the final panel schedule affixed to the panel cover interior?Yes 0 35 Is there an ARC Flash label installed on the Panelboard cover per NFPA 70E? Yes 0 GENERAL INSTALLATION VERIFICATION 36 Is the Panelboard clean, and free of all loose debris, material, and parts?Yes 0 37 Have photos been taken of final installed condition prior to covering and securing the Panelboard? Yes 0 38 Have all of the lugs and breakers been torqued to the proper value & sealed? Yes 0 39 Inspection Comments Installation Complete 0 SIGN OFF GF / FM 40 Inspected By:John Flenoy 0 41 2nd Set of Eyes:Brandon Peeler 0 Page 69 of 113Report run on 24 Nov 2021 12:56 AM by Aaron Mcleroy (amcleroy@rosendin.com) 370261 - Harbor Day School Construction Harbor Day Panelboard Checklist Details Item #Item Text Response # Issues END OF SECTION TWO SECTION - THREE (FIELD ON SITE LEVEL IV START-UP) NOTE: An MOP or Step By Step (SBS) is required by ROSENDIN safety to energize this Panelboard. NOTE: A 'No' or 'Other' answer requires an explanation in the comment section. PRE-START-UP INSTRUCTIONS **If ALL Checklists Items have not been completed create an issue for Follow-Up** GENERAL INFORMATION 42 Indicate Panelboard start-up date 24 Aug 2021 0 43 Energization Team Meeting & MOP Complete?Yes 0 ELECTRICAL SYSTEM COMMISSIONING 44 Phase Rotation Verified?Yes 0 45 Record Phase to Phase Voltage A-B 210 0 46 Record Phase to Phase Voltage B-C 210 0 47 Record Phase to Phase Voltage C-A 209 0 48 Record Phase to Neutral Voltage A-N 121 0 49 Record Phase to Neutral Voltage B-N 121 0 50 Record Phase to Neutral Voltage C-N 120 0 51 Record Phase to Ground Voltage A-G 121 0 52 Record Phase to Ground Voltage B-G 121 0 53 Record Phase to Ground Voltage C-G 120 0 54 Has the MOP been followed as written and completed?Yes 0 55 Are ALL voltage and rotation correct? Note: additional MOP steps are required to proceed with downstream energization. Yes 0 START-UP SIGN OFF 56 Tested by: Electrician (1)Tim Ware 0 57 Tested by: Electrician (2)Brandon Peeler 0 END OF START-UP PROCEDURE Page 70 of 113Report run on 24 Nov 2021 12:56 AM by Aaron Mcleroy (amcleroy@rosendin.com) 370261 - Harbor Day School Construction Harbor Day Panelboard Checklist Details Details AM042221001ID Rosendin Electric, Inc.Company Name LPA1S3 Panelboard Checklist (A) rev3 Priority Description Status Open Author amcleroy@rosendin.com Location Harbor Day School 22 Apr 2021 1:23 PMCreated On Equipment Name LPA1S3 Tags Equipment Barcode Custom Properties Checklist Status Complete 2021-08-11 11:37:43 2021-08-11 11:37:37 2021-07-07 09:37:34 LPA1S3_Panel_Schedule.pdf Images for: LPA1S3 Panelboard Checklist (A) rev3 - AM042221001 Checklist Checklist Items Item #Item Text Response # Issues SECTION - ONE (FIELD ON SITE LEVEL II RECEIVING) VERIFICATION INSTRUCTIONS **If ALL Checklists Items have not been completed create an issue for Follow-Up** NOTE: A 'No' or 'Other' answer requires an explanation in the comment section. Page 1 of 113Report run on 24 Nov 2021 12:56 AM by Aaron Mcleroy (amcleroy@rosendin.com) 370261 - Harbor Day School Construction Harbor Day Panelboard Checklist Details Item #Item Text Response # Issues PHOTO INSTRUCTIONS **ALL PICTURES ARE TO BE TAKEN IN THE HEADER ATTACHMENT LOCATION** PANEL CAN RECEIVING INFORMATION 1 Date the Panel Can was received?18 Mar 2021 0 2 Was the Panel can received free of any visible damage? (If "No" create issue with pictures of damage and note) Yes 0 3 Is the Panelboard Can size correct per submittals and/or manufacturers bill of materials? Yes 0 4 Panel Can received by:John Flenoy 0 PANEL INTERIOR & COVER RECEIVING INFORMATION 5 Date the Panel Interior was received?20 May 2021 0 6 Date the Panel Cover was received?20 May 2021 0 7 Was the Panelboard Interior received free of any visible damage? (If "No" create issue with pictures of damage) Yes 0 8 Was the Panelboard Cover received free of any visible damage? (If "No" create issue with pictures of damage) Yes 0 9 Is the Panelboard Interior dimensions correct per submittals and/or manufacturers bill of materials? Yes 0 10 Is the Panelboard Cover dimensions correct per submittals and/or manufacturers bill of materials? Yes 0 11 Was a clear picture of Nameplate Data taken?Yes 0 SIGN OFF 12 Panel Interior received by:John Flenoy 0 13 Panel Cover received by:John Flenoy 0 PANELBOARD NAMEPLATE DATA 14 Manufacturer:Square D 0 15 KAIC Rating:10 0 16 Current Rating:125 0 17 Voltage Rating, Phase, and Wire (e.g. 3ph,4wire)208Y/120V3Ø4W 0 18 NEMA Rating:Type 1 0 VERIFICATION 19 Per project design and drawings is the Panelboard required to be a Main Breaker or Main Lug Only panel? Main Lug Only 0 20 Does the Panelboard have a UL Label?Yes 0 TERMINATION AND LUG VERIFICATIONS 21 Are the Main Breaker or Main Lug Only lugs the correct size, type, and quantity per specification and design. Yes 0 Page 2 of 113Report run on 24 Nov 2021 12:56 AM by Aaron Mcleroy (amcleroy@rosendin.com) 370261 - Harbor Day School Construction Harbor Day Panelboard Checklist Details Item #Item Text Response # Issues 22 Are there adequate grounding and neutral lugs and ground bar kits per installation requirements? Yes 0 BREAKER VERIFICATIONS 23 Is the Main Breaker the correct frame size, type, and trip rating per design, submittal, and specifications? Yes 0 24 Are all branch circuit breakers the correct size/type and arranged per the current project panel schedule. Yes 0 25 Do all of the have factory torque marks and do all breakers feel tightly connected? Yes 0 26 Do the branch circuit breaker AIC ratings meet specification and design requirements? Yes 0 END OF SECTION ONE SECTION - TWO (FIELD ON SITE LEVEL III INSPECTION) NOTE: A 'No' or 'Other' answer requires an explanation in the comment section. INSPECTION INSTRUCTIONS **If ALL Checklists Items have not been completed create an issue for Follow-Up** GENERAL INFORMATION 27 Inspection Date 16 Jun 2021 0 CONDUIT INSTALLATION VERIFICATION 28 Are all Conduit or MC Cable connectors installed per spec and NEC code requirements? Yes 0 29 Are all Panelboard KO's or unused opening sealed?Yes 0 WIRE & TERMINATION VERIFICATION 30 Has the feeder wire (size, type and quantity) been installed correctly per design and drawings? Yes 0 31 Has the branch wire (size, type and quantity) been installed correctly per design and drawings? Yes 0 32 Are all Panelboard terminations properly torqued, sealed?Yes 0 33 Have pictures been taken of final terminations and conduit entries?Yes 0 LABEL & SIGNAGE VERIFICATION 34 Is the final panel schedule affixed to the panel cover interior?Yes 0 35 Is there an ARC Flash label installed on the Panelboard cover per NFPA 70E? Yes 0 GENERAL INSTALLATION VERIFICATION 36 Is the Panelboard clean, and free of all loose debris, material, and parts?Yes 0 37 Have photos been taken of final installed condition prior to covering and securing the Panelboard? Yes 0 Page 3 of 113Report run on 24 Nov 2021 12:56 AM by Aaron Mcleroy (amcleroy@rosendin.com) 370261 - Harbor Day School Construction Harbor Day Panelboard Checklist Details Item #Item Text Response # Issues 38 Have all of the lugs and breakers been torqued to the proper value & sealed? Yes 0 39 Inspection Comments Installation Complete 0 SIGN OFF GF / FM 40 Inspected By:John Flenoy 0 41 2nd Set of Eyes:Brandon Peeler 0 END OF SECTION TWO SECTION - THREE (FIELD ON SITE LEVEL IV START-UP) NOTE: An MOP or Step By Step (SBS) is required by ROSENDIN safety to energize this Panelboard. NOTE: A 'No' or 'Other' answer requires an explanation in the comment section. PRE-START-UP INSTRUCTIONS **If ALL Checklists Items have not been completed create an issue for Follow-Up** GENERAL INFORMATION 42 Indicate Panelboard start-up date 25 Aug 2021 0 43 Energization Team Meeting & MOP Complete?Yes 0 ELECTRICAL SYSTEM COMMISSIONING 44 Phase Rotation Verified?Yes 0 45 Record Phase to Phase Voltage A-B 210 0 46 Record Phase to Phase Voltage B-C 210 0 47 Record Phase to Phase Voltage C-A 209 0 48 Record Phase to Neutral Voltage A-N 121 0 49 Record Phase to Neutral Voltage B-N 121 0 50 Record Phase to Neutral Voltage C-N 120 0 51 Record Phase to Ground Voltage A-G 121 0 52 Record Phase to Ground Voltage B-G 121 0 53 Record Phase to Ground Voltage C-G 120 0 54 Has the MOP been followed as written and completed?Yes 0 55 Are ALL voltage and rotation correct? Note: additional MOP steps are required to proceed with downstream energization. Yes 0 START-UP SIGN OFF 56 Tested by: Electrician (1)Tim Ware 0 57 Tested by: Electrician (2)Brandon Peeler 0 END OF START-UP PROCEDURE Page 4 of 113Report run on 24 Nov 2021 12:56 AM by Aaron Mcleroy (amcleroy@rosendin.com) 370261 - Harbor Day School Construction Harbor Day Panelboard Checklist Details Details AM120220055ID Rosendin Electric, Inc.Company Name LPA2N1 Panelboard Checklist (A) rev3 Priority Description Status Open Author amcleroy@rosendin.com Location Harbor Day School 02 Dec 2020 12:31 PMCreated On Equipment Name LPA2N1 Tags Equipment Barcode Custom Properties Checklist Status Complete 2021-08-11 08:19:47 2021-08-11 08:19:44 2021-08-11 08:19:40 2021-07-01 08:53:35 2021-04-26 07:55:48 2021-04-23 08:03:55 2021-04-23 08:03:51 2021-04-23 07:26:59 2021-04-22 14:02:32 Page 98 of 113Report run on 24 Nov 2021 12:56 AM by Aaron Mcleroy (amcleroy@rosendin.com) 370261 - Harbor Day School Construction Harbor Day Panelboard Checklist Details 2021-04-22 14:02:21 2021-04-22 14:02:14 2021-04-22 14:02:08 LPA2N1_Panel_Schedule_1.pdf LPA2N1_Panel_Schedule.pdf LPA2N1_Submittal.pdf (1 / 2) LPA2N1_Submittal.pdf (2 / 2)LPA2N1_BOM.pdf Images for: LPA2N1 Panelboard Checklist (A) rev3 - AM120220055 Checklist Checklist Items Item #Item Text Response # Issues SECTION - ONE (FIELD ON SITE LEVEL II RECEIVING) VERIFICATION INSTRUCTIONS **If ALL Checklists Items have not been completed create an issue for Follow-Up** NOTE: A 'No' or 'Other' answer requires an explanation in the comment section. PHOTO INSTRUCTIONS **ALL PICTURES ARE TO BE TAKEN IN THE HEADER ATTACHMENT LOCATION** PANEL CAN RECEIVING INFORMATION 1 Date the Panel Can was received?18 Mar 2021 0 Page 99 of 113Report run on 24 Nov 2021 12:56 AM by Aaron Mcleroy (amcleroy@rosendin.com) 370261 - Harbor Day School Construction Harbor Day Panelboard Checklist Details Item #Item Text Response # Issues 2 Was the Panel can received free of any visible damage? (If "No" create issue with pictures of damage and note) Yes 0 3 Is the Panelboard Can size correct per submittals and/or manufacturers bill of materials? Yes 0 4 Panel Can received by:John Flenoy 0 PANEL INTERIOR & COVER RECEIVING INFORMATION 5 Date the Panel Interior was received?20 May 2021 0 6 Date the Panel Cover was received?20 May 2021 0 7 Was the Panelboard Interior received free of any visible damage? (If "No" create issue with pictures of damage) Yes 0 8 Was the Panelboard Cover received free of any visible damage? (If "No" create issue with pictures of damage) Yes 0 9 Is the Panelboard Interior dimensions correct per submittals and/or manufacturers bill of materials? Yes 0 10 Is the Panelboard Cover dimensions correct per submittals and/or manufacturers bill of materials? Yes 0 11 Was a clear picture of Nameplate Data taken?Yes 0 SIGN OFF 12 Panel Interior received by:John Flenoy 0 13 Panel Cover received by:John Flenoy 0 PANELBOARD NAMEPLATE DATA 14 Manufacturer:Square D 0 15 KAIC Rating:10 0 16 Current Rating:250 0 17 Voltage Rating, Phase, and Wire (e.g. 3ph,4wire)208Y/120V3Ø4W 0 18 NEMA Rating:Type 1 0 VERIFICATION 19 Per project design and drawings is the Panelboard required to be a Main Breaker or Main Lug Only panel? Main Lug Only 0 20 Does the Panelboard have a UL Label?Yes 0 TERMINATION AND LUG VERIFICATIONS 21 Are the Main Breaker or Main Lug Only lugs the correct size, type, and quantity per specification and design. Yes 0 22 Are there adequate grounding and neutral lugs and ground bar kits per installation requirements? No 0 Comments neneeded to install ground lugs for wire size Page 100 of 113Report run on 24 Nov 2021 12:56 AM by Aaron Mcleroy (amcleroy@rosendin.com) 370261 - Harbor Day School Construction Harbor Day Panelboard Checklist Details Item #Item Text Response # Issues BREAKER VERIFICATIONS 23 Is the Main Breaker the correct frame size, type, and trip rating per design, submittal, and specifications? Yes 0 24 Are all branch circuit breakers the correct size/type and arranged per the current project panel schedule. Yes 0 25 Do all of the have factory torque marks and do all breakers feel tightly connected? Yes 0 26 Do the branch circuit breaker AIC ratings meet specification and design requirements? Yes 0 END OF SECTION ONE SECTION - TWO (FIELD ON SITE LEVEL III INSPECTION) NOTE: A 'No' or 'Other' answer requires an explanation in the comment section. INSPECTION INSTRUCTIONS **If ALL Checklists Items have not been completed create an issue for Follow-Up** GENERAL INFORMATION 27 Inspection Date 15 Jun 2021 0 CONDUIT INSTALLATION VERIFICATION 28 Are all Conduit or MC Cable connectors installed per spec and NEC code requirements? Yes 0 29 Are all Panelboard KO's or unused opening sealed?Yes 0 WIRE & TERMINATION VERIFICATION 30 Has the feeder wire (size, type and quantity) been installed correctly per design and drawings? Yes 0 31 Has the branch wire (size, type and quantity) been installed correctly per design and drawings? Yes 0 32 Are all Panelboard terminations properly torqued, sealed?Yes 0 33 Have pictures been taken of final terminations and conduit entries?Yes 0 LABEL & SIGNAGE VERIFICATION 34 Is the final panel schedule affixed to the panel cover interior?Yes 0 35 Is there an ARC Flash label installed on the Panelboard cover per NFPA 70E? Yes 0 GENERAL INSTALLATION VERIFICATION 36 Is the Panelboard clean, and free of all loose debris, material, and parts?Yes 0 37 Have photos been taken of final installed condition prior to covering and securing the Panelboard? Yes 0 38 Have all of the lugs and breakers been torqued to the proper value & sealed? Yes 0 Page 101 of 113Report run on 24 Nov 2021 12:56 AM by Aaron Mcleroy (amcleroy@rosendin.com) 370261 - Harbor Day School Construction Harbor Day Panelboard Checklist Details Item #Item Text Response # Issues 39 Inspection Comments Installation Complete 0 SIGN OFF GF / FM 40 Inspected By:John Flenoy 0 41 2nd Set of Eyes:Brandon Peeler 0 END OF SECTION TWO SECTION - THREE (FIELD ON SITE LEVEL IV START-UP) NOTE: An MOP or Step By Step (SBS) is required by ROSENDIN safety to energize this Panelboard. NOTE: A 'No' or 'Other' answer requires an explanation in the comment section. PRE-START-UP INSTRUCTIONS **If ALL Checklists Items have not been completed create an issue for Follow-Up** GENERAL INFORMATION 42 Indicate Panelboard start-up date 25 Aug 2021 0 43 Energization Team Meeting & MOP Complete?Yes 0 ELECTRICAL SYSTEM COMMISSIONING 44 Phase Rotation Verified?Yes 0 45 Record Phase to Phase Voltage A-B 210 0 46 Record Phase to Phase Voltage B-C 210 0 47 Record Phase to Phase Voltage C-A 209 0 48 Record Phase to Neutral Voltage A-N 121 0 49 Record Phase to Neutral Voltage B-N 121 0 50 Record Phase to Neutral Voltage C-N 120 0 51 Record Phase to Ground Voltage A-G 121 0 52 Record Phase to Ground Voltage B-G 121 0 53 Record Phase to Ground Voltage C-G 120 0 54 Has the MOP been followed as written and completed?Yes 0 55 Are ALL voltage and rotation correct? Note: additional MOP steps are required to proceed with downstream energization. Yes 0 START-UP SIGN OFF 56 Tested by: Electrician (1)Tim Ware 0 57 Tested by: Electrician (2)Brandon Peeler 0 END OF START-UP PROCEDURE Page 102 of 113Report run on 24 Nov 2021 12:56 AM by Aaron Mcleroy (amcleroy@rosendin.com) 370261 - Harbor Day School Construction Harbor Day Panelboard Checklist Details Details AM120220046ID Rosendin Electric, Inc.Company Name LPA2N2 Panelboard Checklist (A) rev3 Priority Description Status Open Author amcleroy@rosendin.com Location Harbor Day School 02 Dec 2020 12:25 PMCreated On Equipment Name LPA2N2 Tags Equipment Barcode Custom Properties Checklist Status Complete 2021-08-11 08:19:01 2021-08-11 08:18:57 2021-07-01 09:05:56 2021-04-26 13:23:23 2021-04-26 13:23:01 2021-04-26 13:22:54 2021-04-26 13:22:47 2021-04-26 13:22:41 2021-04-26 13:21:23 Page 82 of 113Report run on 24 Nov 2021 12:56 AM by Aaron Mcleroy (amcleroy@rosendin.com) 370261 - Harbor Day School Construction Harbor Day Panelboard Checklist Details 2021-04-26 13:21:09 LPA2N2_Panel_Schedule_1.pdf LPA2N2_Submittal.pdf (1 / 2) LPA2N2_Submittal.pdf (2 / 2)LPA2N2_BOM.pdf LPA2N2_Panel_Schedule.pdf Images for: LPA2N2 Panelboard Checklist (A) rev3 - AM120220046 Checklist Checklist Items Item #Item Text Response # Issues SECTION - ONE (FIELD ON SITE LEVEL II RECEIVING) VERIFICATION INSTRUCTIONS **If ALL Checklists Items have not been completed create an issue for Follow-Up** NOTE: A 'No' or 'Other' answer requires an explanation in the comment section. PHOTO INSTRUCTIONS **ALL PICTURES ARE TO BE TAKEN IN THE HEADER ATTACHMENT LOCATION** PANEL CAN RECEIVING INFORMATION 1 Date the Panel Can was received?18 Mar 2021 0 2 Was the Panel can received free of any visible damage? (If "No" create issue with pictures of damage and note) Yes 0 3 Is the Panelboard Can size correct per submittals and/or manufacturers bill of materials? Yes 0 4 Panel Can received by:John Flenoy 0 PANEL INTERIOR & COVER RECEIVING INFORMATION 5 Date the Panel Interior was received?20 May 2021 0 Page 83 of 113Report run on 24 Nov 2021 12:56 AM by Aaron Mcleroy (amcleroy@rosendin.com) 370261 - Harbor Day School Construction Harbor Day Panelboard Checklist Details Item #Item Text Response # Issues 6 Date the Panel Cover was received?20 May 2021 0 7 Was the Panelboard Interior received free of any visible damage? (If "No" create issue with pictures of damage) Yes 0 8 Was the Panelboard Cover received free of any visible damage? (If "No" create issue with pictures of damage) Yes 0 9 Is the Panelboard Interior dimensions correct per submittals and/or manufacturers bill of materials? Yes 0 10 Is the Panelboard Cover dimensions correct per submittals and/or manufacturers bill of materials? Yes 0 11 Was a clear picture of Nameplate Data taken?Yes 0 SIGN OFF 12 Panel Interior received by:John Flenoy 0 13 Panel Cover received by:John Flenoy 0 PANELBOARD NAMEPLATE DATA 14 Manufacturer:Square D 0 15 KAIC Rating:10 0 16 Current Rating:250 0 17 Voltage Rating, Phase, and Wire (e.g. 3ph,4wire)208Y/120V3Ø4W 0 18 NEMA Rating:Type 1 0 VERIFICATION 19 Per project design and drawings is the Panelboard required to be a Main Breaker or Main Lug Only panel? Main Lug Only 0 20 Does the Panelboard have a UL Label?Yes 0 TERMINATION AND LUG VERIFICATIONS 21 Are the Main Breaker or Main Lug Only lugs the correct size, type, and quantity per specification and design. Yes 0 22 Are there adequate grounding and neutral lugs and ground bar kits per installation requirements? Yes 0 BREAKER VERIFICATIONS 23 Is the Main Breaker the correct frame size, type, and trip rating per design, submittal, and specifications? Yes 0 24 Are all branch circuit breakers the correct size/type and arranged per the current project panel schedule. Yes 0 25 Do all of the have factory torque marks and do all breakers feel tightly connected? Yes 0 26 Do the branch circuit breaker AIC ratings meet specification and design requirements? Yes 0 Page 84 of 113Report run on 24 Nov 2021 12:56 AM by Aaron Mcleroy (amcleroy@rosendin.com) 370261 - Harbor Day School Construction Harbor Day Panelboard Checklist Details Item #Item Text Response # Issues END OF SECTION ONE SECTION - TWO (FIELD ON SITE LEVEL III INSPECTION) NOTE: A 'No' or 'Other' answer requires an explanation in the comment section. INSPECTION INSTRUCTIONS **If ALL Checklists Items have not been completed create an issue for Follow-Up** GENERAL INFORMATION 27 Inspection Date 15 Jun 2021 0 CONDUIT INSTALLATION VERIFICATION 28 Are all Conduit or MC Cable connectors installed per spec and NEC code requirements? Yes 0 29 Are all Panelboard KO's or unused opening sealed?Yes 0 WIRE & TERMINATION VERIFICATION 30 Has the feeder wire (size, type and quantity) been installed correctly per design and drawings? Yes 0 31 Has the branch wire (size, type and quantity) been installed correctly per design and drawings? Yes 0 32 Are all Panelboard terminations properly torqued, sealed?Yes 0 33 Have pictures been taken of final terminations and conduit entries?Yes 0 LABEL & SIGNAGE VERIFICATION 34 Is the final panel schedule affixed to the panel cover interior?Yes 0 35 Is there an ARC Flash label installed on the Panelboard cover per NFPA 70E? Yes 0 GENERAL INSTALLATION VERIFICATION 36 Is the Panelboard clean, and free of all loose debris, material, and parts?Yes 0 37 Have photos been taken of final installed condition prior to covering and securing the Panelboard? Yes 0 38 Have all of the lugs and breakers been torqued to the proper value & sealed? Yes 0 39 Inspection Comments Installation Complete 0 SIGN OFF GF / FM 40 Inspected By:John Flenoy 0 41 2nd Set of Eyes:Brandon Peeler 0 END OF SECTION TWO SECTION - THREE (FIELD ON SITE LEVEL IV START-UP) NOTE: An MOP or Step By Step (SBS) is required by ROSENDIN safety to energize this Panelboard. Page 85 of 113Report run on 24 Nov 2021 12:56 AM by Aaron Mcleroy (amcleroy@rosendin.com) 370261 - Harbor Day School Construction Harbor Day Panelboard Checklist Details Item #Item Text Response # Issues NOTE: A 'No' or 'Other' answer requires an explanation in the comment section. PRE-START-UP INSTRUCTIONS **If ALL Checklists Items have not been completed create an issue for Follow-Up** GENERAL INFORMATION 42 Indicate Panelboard start-up date 26 Aug 2021 0 43 Energization Team Meeting & MOP Complete?Yes 0 ELECTRICAL SYSTEM COMMISSIONING 44 Phase Rotation Verified?Yes 0 45 Record Phase to Phase Voltage A-B 210 0 46 Record Phase to Phase Voltage B-C 210 0 47 Record Phase to Phase Voltage C-A 209 0 48 Record Phase to Neutral Voltage A-N 121 0 49 Record Phase to Neutral Voltage B-N 121 0 50 Record Phase to Neutral Voltage C-N 120 0 51 Record Phase to Ground Voltage A-G 121 0 52 Record Phase to Ground Voltage B-G 121 0 53 Record Phase to Ground Voltage C-G 120 0 54 Has the MOP been followed as written and completed?Yes 0 55 Are ALL voltage and rotation correct? Note: additional MOP steps are required to proceed with downstream energization. Yes 0 START-UP SIGN OFF 56 Tested by: Electrician (1)Tim Ware 0 57 Tested by: Electrician (2)Brandon Peeler 0 END OF START-UP PROCEDURE Page 86 of 113Report run on 24 Nov 2021 12:56 AM by Aaron Mcleroy (amcleroy@rosendin.com) 370261 - Harbor Day School Construction Harbor Day Panelboard Checklist Details Details AM120220052ID Rosendin Electric, Inc.Company Name LPA2S1 Panelboard Checklist (A) rev3 Priority Description Status Open Author amcleroy@rosendin.com Location Harbor Day School 02 Dec 2020 12:29 PMCreated On Equipment Name LPA2S1 Tags Equipment Barcode 2021-08-11 13:14:44 2021-08-11 13:14:39 2021-08-11 13:14:34 2021-07-01 13:04:39 2021-04-26 12:59:57 2021-04-26 12:59:37 2021-04-26 12:59:32 2021-04-26 12:59:28 2021-04-26 12:59:24 Page 92 of 113Report run on 24 Nov 2021 12:56 AM by Aaron Mcleroy (amcleroy@rosendin.com) 370261 - Harbor Day School Construction Harbor Day Panelboard Checklist Details 2021-04-26 12:54:29 2021-04-26 12:54:18 LPA2S1_Panel_Schedule_1.pdf LPA2S1_BOM.pdf LPA2S1_Submittal.pdf (1 / 2)LPA2S1_Submittal.pdf (2 / 2) LPA2S1_Panel_Schedule.pdf Images for: LPA2S1 Panelboard Checklist (A) rev3 - AM120220052 Checklist Checklist Items Item #Item Text Response # Issues SECTION - ONE (FIELD ON SITE LEVEL II RECEIVING) VERIFICATION INSTRUCTIONS **If ALL Checklists Items have not been completed create an issue for Follow-Up** NOTE: A 'No' or 'Other' answer requires an explanation in the comment section. PHOTO INSTRUCTIONS **ALL PICTURES ARE TO BE TAKEN IN THE HEADER ATTACHMENT LOCATION** PANEL CAN RECEIVING INFORMATION 1 Date the Panel Can was received?18 Mar 2021 0 Page 93 of 113Report run on 24 Nov 2021 12:56 AM by Aaron Mcleroy (amcleroy@rosendin.com) 370261 - Harbor Day School Construction Harbor Day Panelboard Checklist Details Item #Item Text Response # Issues 2 Was the Panel can received free of any visible damage? (If "No" create issue with pictures of damage and note) Yes 0 3 Is the Panelboard Can size correct per submittals and/or manufacturers bill of materials? Yes 0 4 Panel Can received by:John Flenoy 0 PANEL INTERIOR & COVER RECEIVING INFORMATION 5 Date the Panel Interior was received?20 May 2021 0 6 Date the Panel Cover was received?20 May 2021 0 7 Was the Panelboard Interior received free of any visible damage? (If "No" create issue with pictures of damage) Yes 0 8 Was the Panelboard Cover received free of any visible damage? (If "No" create issue with pictures of damage) Yes 0 9 Is the Panelboard Interior dimensions correct per submittals and/or manufacturers bill of materials? Yes 0 10 Is the Panelboard Cover dimensions correct per submittals and/or manufacturers bill of materials? Yes 0 11 Was a clear picture of Nameplate Data taken?Yes 0 SIGN OFF 12 Panel Interior received by:John Flenoy 0 13 Panel Cover received by:John Flenoy 0 PANELBOARD NAMEPLATE DATA 14 Manufacturer:Square D 0 15 KAIC Rating:10 0 16 Current Rating:225 0 17 Voltage Rating, Phase, and Wire (e.g. 3ph,4wire)208Y/120V3Ø4W 0 18 NEMA Rating:Type 1 0 VERIFICATION 19 Per project design and drawings is the Panelboard required to be a Main Breaker or Main Lug Only panel? Main Breaker 0 20 Does the Panelboard have a UL Label?Yes 0 TERMINATION AND LUG VERIFICATIONS 21 Are the Main Breaker or Main Lug Only lugs the correct size, type, and quantity per specification and design. Yes 0 22 Are there adequate grounding and neutral lugs and ground bar kits per installation requirements? No 0 Comments neneeded to install ground lugs for wire size Page 94 of 113Report run on 24 Nov 2021 12:56 AM by Aaron Mcleroy (amcleroy@rosendin.com) 370261 - Harbor Day School Construction Harbor Day Panelboard Checklist Details Item #Item Text Response # Issues BREAKER VERIFICATIONS 23 Is the Main Breaker the correct frame size, type, and trip rating per design, submittal, and specifications? Yes 0 24 Are all branch circuit breakers the correct size/type and arranged per the current project panel schedule. Yes 0 Comments Missing 150A breaker in schedule plan sheet. 25 Do all of the have factory torque marks and do all breakers feel tightly connected? Yes 0 26 Do the branch circuit breaker AIC ratings meet specification and design requirements? Yes 0 END OF SECTION ONE SECTION - TWO (FIELD ON SITE LEVEL III INSPECTION) NOTE: A 'No' or 'Other' answer requires an explanation in the comment section. INSPECTION INSTRUCTIONS **If ALL Checklists Items have not been completed create an issue for Follow-Up** GENERAL INFORMATION 27 Inspection Date 15 Jun 2021 0 CONDUIT INSTALLATION VERIFICATION 28 Are all Conduit or MC Cable connectors installed per spec and NEC code requirements? Yes 0 29 Are all Panelboard KO's or unused opening sealed?Yes 0 WIRE & TERMINATION VERIFICATION 30 Has the feeder wire (size, type and quantity) been installed correctly per design and drawings? Yes 0 31 Has the branch wire (size, type and quantity) been installed correctly per design and drawings? Yes 0 32 Are all Panelboard terminations properly torqued, sealed?Yes 0 33 Have pictures been taken of final terminations and conduit entries?Yes 0 LABEL & SIGNAGE VERIFICATION 34 Is the final panel schedule affixed to the panel cover interior?Yes 0 35 Is there an ARC Flash label installed on the Panelboard cover per NFPA 70E? Yes 0 GENERAL INSTALLATION VERIFICATION 36 Is the Panelboard clean, and free of all loose debris, material, and parts?Yes 0 Page 95 of 113Report run on 24 Nov 2021 12:56 AM by Aaron Mcleroy (amcleroy@rosendin.com) 370261 - Harbor Day School Construction Harbor Day Panelboard Checklist Details Item #Item Text Response # Issues 37 Have photos been taken of final installed condition prior to covering and securing the Panelboard? Yes 0 38 Have all of the lugs and breakers been torqued to the proper value & sealed? Yes 0 39 Inspection Comments Installation Complete 0 SIGN OFF GF / FM 40 Inspected By:John Flenoy 0 41 2nd Set of Eyes:Brandon Peeler 0 END OF SECTION TWO SECTION - THREE (FIELD ON SITE LEVEL IV START-UP) NOTE: An MOP or Step By Step (SBS) is required by ROSENDIN safety to energize this Panelboard. NOTE: A 'No' or 'Other' answer requires an explanation in the comment section. PRE-START-UP INSTRUCTIONS **If ALL Checklists Items have not been completed create an issue for Follow-Up** GENERAL INFORMATION 42 Indicate Panelboard start-up date 26 Aug 2021 0 43 Energization Team Meeting & MOP Complete?Yes 0 ELECTRICAL SYSTEM COMMISSIONING 44 Phase Rotation Verified?Yes 0 45 Record Phase to Phase Voltage A-B 210 0 46 Record Phase to Phase Voltage B-C 210 0 47 Record Phase to Phase Voltage C-A 209 0 48 Record Phase to Neutral Voltage A-N 121 0 49 Record Phase to Neutral Voltage B-N 121 0 50 Record Phase to Neutral Voltage C-N 120 0 51 Record Phase to Ground Voltage A-G 121 0 52 Record Phase to Ground Voltage B-G 121 0 53 Record Phase to Ground Voltage C-G 120 0 54 Has the MOP been followed as written and completed?Yes 0 55 Are ALL voltage and rotation correct? Note: additional MOP steps are required to proceed with downstream energization. Yes 0 START-UP SIGN OFF 56 Tested by: Electrician (1)Tim Ware 0 57 Tested by: Electrician (2)Brandon Peeler 0 Page 96 of 113Report run on 24 Nov 2021 12:56 AM by Aaron Mcleroy (amcleroy@rosendin.com) 370261 - Harbor Day School Construction Harbor Day Panelboard Checklist Details Item #Item Text Response # Issues END OF START-UP PROCEDURE Page 97 of 113Report run on 24 Nov 2021 12:56 AM by Aaron Mcleroy (amcleroy@rosendin.com) 370261 - Harbor Day School Construction Harbor Day Panelboard Checklist Details Details AM120220022ID Rosendin Electric, Inc.Company Name LPA2S2 Panelboard Checklist (A) rev3 Priority Description Status Open Author amcleroy@rosendin.com Location Harbor Day School 02 Dec 2020 12:06 PMCreated On Equipment Name LPA2S2 Tags Equipment Barcode Custom Properties Checklist Status Complete 2021-08-11 13:15:23 2021-08-11 13:15:19 2021-07-01 13:19:00 2021-04-26 13:06:45 2021-04-26 13:06:10 2021-04-26 13:06:03 2021-04-26 13:05:55 2021-04-26 13:05:51 2021-04-26 13:05:00 Page 37 of 113Report run on 24 Nov 2021 12:56 AM by Aaron Mcleroy (amcleroy@rosendin.com) 370261 - Harbor Day School Construction Harbor Day Panelboard Checklist Details 2021-04-26 13:04:51 LPA2S2_Panel_Schedule_1.pdf LPA2S2_BOM.pdf LPA2S2_Submittal.pdf (1 / 2)LPA2S2_Submittal.pdf (2 / 2)LPA2S2_Panel_Schedule.pdf Images for: LPA2S2 Panelboard Checklist (A) rev3 - AM120220022 Checklist Checklist Items Item #Item Text Response # Issues SECTION - ONE (FIELD ON SITE LEVEL II RECEIVING) VERIFICATION INSTRUCTIONS **If ALL Checklists Items have not been completed create an issue for Follow-Up** NOTE: A 'No' or 'Other' answer requires an explanation in the comment section. PHOTO INSTRUCTIONS **ALL PICTURES ARE TO BE TAKEN IN THE HEADER ATTACHMENT LOCATION** PANEL CAN RECEIVING INFORMATION 1 Date the Panel Can was received?18 Mar 2021 0 2 Was the Panel can received free of any visible damage? (If "No" create issue with pictures of damage and note) Yes 0 3 Is the Panelboard Can size correct per submittals and/or manufacturers bill of materials? Yes 0 4 Panel Can received by:John Flenoy 0 PANEL INTERIOR & COVER RECEIVING INFORMATION 5 Date the Panel Interior was received?20 May 2021 0 Page 38 of 113Report run on 24 Nov 2021 12:56 AM by Aaron Mcleroy (amcleroy@rosendin.com) 370261 - Harbor Day School Construction Harbor Day Panelboard Checklist Details Item #Item Text Response # Issues 6 Date the Panel Cover was received?20 May 2021 0 7 Was the Panelboard Interior received free of any visible damage? (If "No" create issue with pictures of damage) Yes 0 8 Was the Panelboard Cover received free of any visible damage? (If "No" create issue with pictures of damage) Yes 0 9 Is the Panelboard Interior dimensions correct per submittals and/or manufacturers bill of materials? Yes 0 10 Is the Panelboard Cover dimensions correct per submittals and/or manufacturers bill of materials? Yes 0 11 Was a clear picture of Nameplate Data taken?Yes 0 SIGN OFF 12 Panel Interior received by:John Flenoy 0 13 Panel Cover received by:John Flenoy 0 PANELBOARD NAMEPLATE DATA 14 Manufacturer:Square D 0 15 KAIC Rating:10 0 16 Current Rating:125 0 17 Voltage Rating, Phase, and Wire (e.g. 3ph,4wire)208Y/120V3Ø4W 0 18 NEMA Rating:Type 1 0 VERIFICATION 19 Per project design and drawings is the Panelboard required to be a Main Breaker or Main Lug Only panel? Main Lug Only 0 20 Does the Panelboard have a UL Label?Yes 0 TERMINATION AND LUG VERIFICATIONS 21 Are the Main Breaker or Main Lug Only lugs the correct size, type, and quantity per specification and design. Yes 0 22 Are there adequate grounding and neutral lugs and ground bar kits per installation requirements? Yes 0 BREAKER VERIFICATIONS 23 Is the Main Breaker the correct frame size, type, and trip rating per design, submittal, and specifications? Yes 0 24 Are all branch circuit breakers the correct size/type and arranged per the current project panel schedule. Yes 0 25 Do all of the have factory torque marks and do all breakers feel tightly connected? Yes 0 26 Do the branch circuit breaker AIC ratings meet specification and design requirements? Yes 0 Page 39 of 113Report run on 24 Nov 2021 12:56 AM by Aaron Mcleroy (amcleroy@rosendin.com) 370261 - Harbor Day School Construction Harbor Day Panelboard Checklist Details Item #Item Text Response # Issues END OF SECTION ONE SECTION - TWO (FIELD ON SITE LEVEL III INSPECTION) NOTE: A 'No' or 'Other' answer requires an explanation in the comment section. INSPECTION INSTRUCTIONS **If ALL Checklists Items have not been completed create an issue for Follow-Up** GENERAL INFORMATION 27 Inspection Date 15 Jun 2021 0 CONDUIT INSTALLATION VERIFICATION 28 Are all Conduit or MC Cable connectors installed per spec and NEC code requirements? Yes 0 29 Are all Panelboard KO's or unused opening sealed?Yes 0 WIRE & TERMINATION VERIFICATION 30 Has the feeder wire (size, type and quantity) been installed correctly per design and drawings? Yes 0 31 Has the branch wire (size, type and quantity) been installed correctly per design and drawings? Yes 0 32 Are all Panelboard terminations properly torqued, sealed?Yes 0 33 Have pictures been taken of final terminations and conduit entries?Yes 0 LABEL & SIGNAGE VERIFICATION 34 Is the final panel schedule affixed to the panel cover interior?Yes 0 35 Is there an ARC Flash label installed on the Panelboard cover per NFPA 70E? Yes 0 GENERAL INSTALLATION VERIFICATION 36 Is the Panelboard clean, and free of all loose debris, material, and parts?Yes 0 37 Have photos been taken of final installed condition prior to covering and securing the Panelboard? Yes 0 38 Have all of the lugs and breakers been torqued to the proper value & sealed? Yes 0 39 Inspection Comments Installation Complete 0 SIGN OFF GF / FM 40 Inspected By:John Flenoy 0 41 2nd Set of Eyes:Brandon Peeler 0 END OF SECTION TWO SECTION - THREE (FIELD ON SITE LEVEL IV START-UP) NOTE: An MOP or Step By Step (SBS) is required by ROSENDIN safety to energize this Panelboard. Page 40 of 113Report run on 24 Nov 2021 12:56 AM by Aaron Mcleroy (amcleroy@rosendin.com) 370261 - Harbor Day School Construction Harbor Day Panelboard Checklist Details Item #Item Text Response # Issues NOTE: A 'No' or 'Other' answer requires an explanation in the comment section. PRE-START-UP INSTRUCTIONS **If ALL Checklists Items have not been completed create an issue for Follow-Up** GENERAL INFORMATION 42 Indicate Panelboard start-up date 26 Aug 2021 0 43 Energization Team Meeting & MOP Complete?Yes 0 ELECTRICAL SYSTEM COMMISSIONING 44 Phase Rotation Verified?Yes 0 45 Record Phase to Phase Voltage A-B 210 0 46 Record Phase to Phase Voltage B-C 210 0 47 Record Phase to Phase Voltage C-A 209 0 48 Record Phase to Neutral Voltage A-N 121 0 49 Record Phase to Neutral Voltage B-N 121 0 50 Record Phase to Neutral Voltage C-N 120 0 51 Record Phase to Ground Voltage A-G 121 0 52 Record Phase to Ground Voltage B-G 121 0 53 Record Phase to Ground Voltage C-G 120 0 54 Has the MOP been followed as written and completed?Yes 0 55 Are ALL voltage and rotation correct? Note: additional MOP steps are required to proceed with downstream energization. Yes 0 START-UP SIGN OFF 56 Tested by: Electrician (1)Tim Ware 0 57 Tested by: Electrician (2)Brandon Peeler 0 END OF START-UP PROCEDURE Page 41 of 113Report run on 24 Nov 2021 12:56 AM by Aaron Mcleroy (amcleroy@rosendin.com) 370261 - Harbor Day School Construction Harbor Day Panelboard Checklist Details Details AM120220007ID Rosendin Electric, Inc.Company Name LPW1S Panelboard Checklist (A) rev3 Priority Description Status Open Author amcleroy@rosendin.com Location Harbor Day School 02 Dec 2020 8:11 AMCreated On Equipment Name LPW1S Tags Equipment Barcode Custom Properties Checklist Status Complete 2021-07-07 09:39:54 2021-04-23 10:37:55 2021-04-23 10:29:58 2021-04-23 10:29:55 2021-04-23 10:29:47 2021-04-23 10:29:44 2021-04-23 10:29:39 2021-04-23 10:29:32 LPW1S_Panel_Schedule_1.pdf Page 11 of 113Report run on 24 Nov 2021 12:56 AM by Aaron Mcleroy (amcleroy@rosendin.com) 370261 - Harbor Day School Construction Harbor Day Panelboard Checklist Details LPW1S_Submittal.pdf (1 / 2)LPW1S_Submittal.pdf (2 / 2)LPW1S_BOM.pdf LPW1S_Panel_Schedule.pdf Images for: LPW1S Panelboard Checklist (A) rev3 - AM120220007 Checklist Checklist Items Item #Item Text Response # Issues SECTION - ONE (FIELD ON SITE LEVEL II RECEIVING) VERIFICATION INSTRUCTIONS **If ALL Checklists Items have not been completed create an issue for Follow-Up** NOTE: A 'No' or 'Other' answer requires an explanation in the comment section. PHOTO INSTRUCTIONS **ALL PICTURES ARE TO BE TAKEN IN THE HEADER ATTACHMENT LOCATION** PANEL CAN RECEIVING INFORMATION 1 Date the Panel Can was received?18 Mar 2021 0 2 Was the Panel can received free of any visible damage? (If "No" create issue with pictures of damage and note) Yes 0 3 Is the Panelboard Can size correct per submittals and/or manufacturers bill of materials? Yes 0 4 Panel Can received by:John Flenoy 0 PANEL INTERIOR & COVER RECEIVING INFORMATION 5 Date the Panel Interior was received?20 May 2020 0 Page 12 of 113Report run on 24 Nov 2021 12:56 AM by Aaron Mcleroy (amcleroy@rosendin.com) 370261 - Harbor Day School Construction Harbor Day Panelboard Checklist Details Item #Item Text Response # Issues 6 Date the Panel Cover was received?20 May 2021 0 7 Was the Panelboard Interior received free of any visible damage? (If "No" create issue with pictures of damage) Yes 0 8 Was the Panelboard Cover received free of any visible damage? (If "No" create issue with pictures of damage) Yes 0 9 Is the Panelboard Interior dimensions correct per submittals and/or manufacturers bill of materials? Yes 0 10 Is the Panelboard Cover dimensions correct per submittals and/or manufacturers bill of materials? Yes 0 11 Was a clear picture of Nameplate Data taken?Yes 0 SIGN OFF 12 Panel Interior received by:Jeff 0 13 Panel Cover received by:John Flenoy 0 PANELBOARD NAMEPLATE DATA 14 Manufacturer:Square D 0 15 KAIC Rating:10 0 16 Current Rating:100 0 17 Voltage Rating, Phase, and Wire (e.g. 3ph,4wire)208Y/120V3Ø4W 0 18 NEMA Rating:Type 1 0 VERIFICATION 19 Per project design and drawings is the Panelboard required to be a Main Breaker or Main Lug Only panel? Main Breaker 0 20 Does the Panelboard have a UL Label?Yes 0 TERMINATION AND LUG VERIFICATIONS 22 Are there adequate grounding and neutral lugs and ground bar kits per installation requirements? Yes 0 BREAKER VERIFICATIONS 23 Is the Main Breaker the correct frame size, type, and trip rating per design, submittal, and specifications? No 1 24 Are all branch circuit breakers the correct size/type and arranged per the current project panel schedule. No 1 25 Do all of the have factory torque marks and do all breakers feel tightly connected? Yes 0 26 Do the branch circuit breaker AIC ratings meet specification and design requirements? Yes 0 END OF SECTION ONE Page 13 of 113Report run on 24 Nov 2021 12:56 AM by Aaron Mcleroy (amcleroy@rosendin.com) 370261 - Harbor Day School Construction Harbor Day Panelboard Checklist Details Item #Item Text Response # Issues SECTION - TWO (FIELD ON SITE LEVEL III INSPECTION) NOTE: A 'No' or 'Other' answer requires an explanation in the comment section. INSPECTION INSTRUCTIONS **If ALL Checklists Items have not been completed create an issue for Follow-Up** GENERAL INFORMATION 27 Inspection Date 16 Jun 2021 0 CONDUIT INSTALLATION VERIFICATION 28 Are all Conduit or MC Cable connectors installed per spec and NEC code requirements? Yes 0 29 Are all Panelboard KO's or unused opening sealed?Yes 0 WIRE & TERMINATION VERIFICATION 30 Has the feeder wire (size, type and quantity) been installed correctly per design and drawings? Yes 0 31 Has the branch wire (size, type and quantity) been installed correctly per design and drawings? Yes 0 32 Are all Panelboard terminations properly torqued, sealed?Yes 0 33 Have pictures been taken of final terminations and conduit entries?Yes 0 LABEL & SIGNAGE VERIFICATION 34 Is the final panel schedule affixed to the panel cover interior?Yes 0 35 Is there an ARC Flash label installed on the Panelboard cover per NFPA 70E? Yes 0 GENERAL INSTALLATION VERIFICATION 36 Is the Panelboard clean, and free of all loose debris, material, and parts?Yes 0 37 Have photos been taken of final installed condition prior to covering and securing the Panelboard? Yes 0 38 Have all of the lugs and breakers been torqued to the proper value & sealed? Yes 0 39 Inspection Comments Installation Complete 0 SIGN OFF GF / FM 40 Inspected By:John Flenoy 0 41 2nd Set of Eyes:Brandon Peeler 0 END OF SECTION TWO SECTION - THREE (FIELD ON SITE LEVEL IV START-UP) NOTE: An MOP or Step By Step (SBS) is required by ROSENDIN safety to energize this Panelboard. NOTE: A 'No' or 'Other' answer requires an explanation in the comment section. Page 14 of 113Report run on 24 Nov 2021 12:56 AM by Aaron Mcleroy (amcleroy@rosendin.com) 370261 - Harbor Day School Construction Harbor Day Panelboard Checklist Details Item #Item Text Response # Issues PRE-START-UP INSTRUCTIONS **If ALL Checklists Items have not been completed create an issue for Follow-Up** GENERAL INFORMATION 42 Indicate Panelboard start-up date 26 Aug 2021 0 43 Energization Team Meeting & MOP Complete?Yes 0 ELECTRICAL SYSTEM COMMISSIONING 44 Phase Rotation Verified?Yes 0 45 Record Phase to Phase Voltage A-B 210 0 46 Record Phase to Phase Voltage B-C 210 0 47 Record Phase to Phase Voltage C-A 209 0 48 Record Phase to Neutral Voltage A-N 121 0 49 Record Phase to Neutral Voltage B-N 121 0 50 Record Phase to Neutral Voltage C-N 120 0 51 Record Phase to Ground Voltage A-G 121 0 52 Record Phase to Ground Voltage B-G 121 0 53 Record Phase to Ground Voltage C-G 120 0 54 Has the MOP been followed as written and completed?Yes 0 55 Are ALL voltage and rotation correct? Note: additional MOP steps are required to proceed with downstream energization. Yes 0 START-UP SIGN OFF 56 Tested by: Electrician (1)Tim Ware 0 57 Tested by: Electrician (2)Brandon Peeler 0 END OF START-UP PROCEDURE Page 15 of 113Report run on 24 Nov 2021 12:56 AM by Aaron Mcleroy (amcleroy@rosendin.com) 370261 - Harbor Day School Construction MSB Checklist Details Details AM120220001ID Rosendin Electric, Inc.Company Name MSB Low Voltage Switchgear Checklist rev1 (A)Priority Description Status Open Author amcleroy@rosendin.com Location Harbor Day School 02 Dec 2020 8:00 AMCreated On Equipment Name MSB Tags Equipment Barcode Custom Properties Checklist Status Complete 2021-07-01 08:35:02 2021-07-01 08:34:43 2021-07-01 08:34:32 2021-07-01 08:34:21 2021-07-01 08:34:11 2021-07-01 08:34:01 2021-07-01 08:33:52 2021-07-01 08:33:32 2021-07-01 08:32:31 Page 1 of 10Report run on 24 Nov 2021 12:52 AM by Aaron Mcleroy (amcleroy@rosendin.com) 370261 - Harbor Day School Construction MSB Checklist Details 2020-12-03 11:44:04 2020-12-03 11:43:57 2020-12-03 11:43:42 2020-12-03 11:43:34 2020-12-03 11:43:29 2020-12-03 11:43:23 2020-12-03 11:34:15 2020-12-03 11:31:16 2020-12-03 11:31:01 2020-12-03 11:30:07 2020-12-03 11:29:02 2020-12-03 11:28:16 Page 2 of 10Report run on 24 Nov 2021 12:52 AM by Aaron Mcleroy (amcleroy@rosendin.com) 370261 - Harbor Day School Construction MSB Checklist Details 2020-12-03 11:28:12 2020-12-03 11:28:06 2020-12-03 11:28:01 2020-12-03 11:27:20 2020-12-03 11:25:50 2020-12-03 11:25:35 2020-12-03 11:25:29 2020-12-03 11:25:24 2020-12-03 11:25:18 2020-12-03 11:25:10 2020-12-03 11:24:49 2020-12-03 11:24:10 Page 3 of 10Report run on 24 Nov 2021 12:52 AM by Aaron Mcleroy (amcleroy@rosendin.com) 370261 - Harbor Day School Construction MSB Checklist Details 2020-12-03 11:24:00 2020-12-03 11:23:43 2020-12-03 11:23:33 2020-12-03 11:23:11 2020-12-03 11:22:54 2020-12-03 11:08:09 2020-12-03 11:08:03 2020-12-03 11:07:57 2020-12-03 11:07:49 2020-12-03 11:07:43 2020-12-03 11:07:37 2020-12-03 11:07:30 Page 4 of 10Report run on 24 Nov 2021 12:52 AM by Aaron Mcleroy (amcleroy@rosendin.com) 370261 - Harbor Day School Construction MSB Checklist Details 2020-12-03 11:07:22 2020-12-03 11:07:09 2020-12-03 11:07:03 2020-12-03 11:06:57 2020-12-03 11:06:02 2020-12-03 11:05:36 2020-12-03 11:05:26 2020-12-03 11:05:17 2020-12-03 11:05:03 2020-12-03 11:04:42 2020-12-03 11:04:24 2020-12-03 11:04:05 Page 5 of 10Report run on 24 Nov 2021 12:52 AM by Aaron Mcleroy (amcleroy@rosendin.com) 370261 - Harbor Day School Construction MSB Checklist Details 2020-12-03 11:03:53 2020-12-03 11:03:44 MSB.pdf (1 / 4) MSB.pdf (2 / 4)MSB.pdf (3 / 4)MSB.pdf (4 / 4) MSB_BOM.pdf (1 / 2)MSB_BOM.pdf (2 / 2)MSB_Panel_Schedule.pdf Images for: MSB Low Voltage Switchgear Checklist rev1 (A) - AM120220001 Checklist Checklist Items Item #Item Text Response # Issues SECTION - ONE (LEVEL II RECEIVING) - Receiving Verification Section VERIFICATION INSTRUCTIONS **If ALL Checklists Items have not been completed create an issue for Follow-Up** NOTE: A 'No' or 'Other' answer requires an explanation in the comment section. PHOTO INSTRUCTIONS **ALL PICTURES ARE TO BE TAKEN IN THE HEADE ATTACHMENT LOCATION** GENERAL INFORMATION 1 Date the LV Switchgear was received?02 Dec 2020 0 Page 6 of 10Report run on 24 Nov 2021 12:52 AM by Aaron Mcleroy (amcleroy@rosendin.com) 370261 - Harbor Day School Construction MSB Checklist Details Item #Item Text Response # Issues 2 Was the LV Switchgear received free of any visible exterior damage? (If "No" create issue with pictures of damage) Yes 0 3 Was the LV Switchgear received free of any visible internal damage? (If "No" create issue with pictures of damage) Yes 0 4 Was a clear picture of Nameplate Data taken?Yes 0 LV SWGR NAMEPLATE DATA 5 Manufacturer:Square D 0 6 Voltage Rating, Phase, and Wire (e.g. 3ph,4wire)480Y/277V3Ø4W 0 7 Current Rating:2000 0 8 KAIC Rating:65 0 9 NEMA Rating:Type 1 0 VERIFICATION 10 Does the LV Switchgear nameplate match the submittal, specifications, and drawings? Yes 0 11 If there's a MCB, does if match the design spec and/or spec requirements? Yes 0 12 Do the Branch Circuit Breakers match the design spec and/or spec requirements? No 1 Comments Branch breakers do not match the submittal. See marked up submittal in header attachments. 13 Were there any loose ship parts shipped with the LV Switchgear? (If "Yes" mark each piece with LV Switchgear name they belong to.) Yes 0 14 Were all parts received?Yes 0 15 Does the LV Switchgear have a UL Label?Yes 0 TERMINATION AND LUG VERIFICATIONS 16 Did the manufacturer provide adequate phase lug landing spaces for the quantity of cables per design and installation requirements? Yes 0 17 Did the manufacturer provide adequate grounding lug landing spaces for the quantity of cables per design and installation requirements? Yes 0 18 Are the phase and ground lug hole patterns correct per design, specs and submittal requirements? Yes 0 DOCUMENTATION VERIFICATION 19 Has the Manufacturer provided the Factory Test Documentation? (If "Yes" collect documents to turn over at close out) No 0 20 Was the owners manual and installation instructions received with the LV Switchgear? (If "Yes" make sure documentation remains with the LV Yes 0 Page 7 of 10Report run on 24 Nov 2021 12:52 AM by Aaron Mcleroy (amcleroy@rosendin.com) 370261 - Harbor Day School Construction MSB Checklist Details Switchgear or is collected for the Close Out Package) Item #Item Text Response # Issues SIGN OFF 21 LV Switchgear Received By:Jeff 0 22 LV Switchgear Receiving Inspection By:Aaron Mc 0 END OF SECTION ONE SECTION - TWO (FIELD ON SITE LEVEL III INSPECTION) - Installation Verification Section Note: After LV SWGR is installed, Megger Tested, Terminated and Torqued and before energizing! NOTE: A 'No' or 'Other' answer requires an explanation in the comment section. INSPECTION INSTRUCTIONS **If ALL Checklists Items have not been completed create an issue for Follow-Up** GENERAL INFORMATION 23 Inspection Date 02 Jul 2021 0 CONDUIT INSTALLATION VERIFICATION 24 Are all pipe stub-ups installed per spec and NEC code requirements and in the right sections of the LV Switchgear? Yes 0 25 Are all conduits sealed per design and spec requirements? (where applicable) Yes 0 WIRE & TERMINATION VERIFICATION 26 Has the feeder wire (size, type and quantity) been installed correctly per design and drawings? Yes 0 27 Has the branch wire (size, type and quantity) been installed correctly per design and drawings? Yes 0 28 Are all LV Switchgear terminations properly torqued, sealed?Yes 0 29 Have pictures been taken of final terminations and conduit entries?Yes 0 GROUNDING AND BONDING VERIFICATION 30 Is the LV Switchgear grounding complete per design, specs, and NEC code? Yes 0 31 Is the LV Switchgear bonding complete per design, specs, and NEC code? Yes 0 EQUIPMENT CIRCUIT BREAKER SETTINGS VERIFICATION 32 Have all adjustable circuit breaker settings been set per approved coordination study? Yes 0 33 Take pictures of all current/As-Left settings for project closeout Yes 0 LABEL & SIGNAGE VERIFICATION 34 Is there an ARC Flash label installed on the LV Switchgear cover per NFPA 70E? Yes 0 Page 8 of 10Report run on 24 Nov 2021 12:52 AM by Aaron Mcleroy (amcleroy@rosendin.com) 370261 - Harbor Day School Construction MSB Checklist Details Item #Item Text Response # Issues 35 Are NETA 3rd party testing labels affixed to the LV Switchgear and breakers showing completion? Yes 0 GENERAL INSTALLATION VERIFICATION 36 Is the NEMA Rating of the LV Switchgear correct for the installation area?Yes 0 37 Are all section to section bus connections complete, torqued and sealed?Yes 0 38 If gear has GFCI protection, ensure that all terminations are on the proper side of the Neutral bus CT. Yes 0 39 If required has the main bonding jumper been installed between ground & neutral? Yes 0 40 Is the LV Switchgear clean, and free of all loose debris, material, and parts? Yes 0 41 Inspection Comments Installation Complete 0 SIGN OFF GF / FM 42 Inspected By:John Flenoy 0 SIGN OFF 2nd SET OF EYES 43 Inspected By:Brandon Peeler 0 END OF SECTION TWO SECTION - THREE (FIELD ON SITE LEVEL IV START-UP) - Enerization Verification Section Note: An MOP or Step By Step (SBS) is required by ROSENDIN safety to energize this LV SWGR. NOTE: A 'No' or 'Other' answer requires an explanation in the comment section. PRE-START-UP INSTRUCTIONS **If ALL Checklists Items have not been completed create an issue for Follow-Up** GENERAL INFORMATION 44 Indicate LV Switchgear start-up date 30 Jul 2021 0 45 Energization Team Meeting & MOP Complete?Yes 0 ELECTRICAL SYSTEM COMMISSIONING - Energized Test Item (Verify All Test voltages) 46 Energize the Switch or Circuit Breaker.Yes 0 48 Phase Rotation Verified?Yes 0 49 Record Phase to Phase Voltage A-B 483 0 50 Record Phase to Phase Voltage B-C 483 0 51 Record Phase to Phase Voltage C-A 482 0 52 Record Phase to Neutral Voltage A-N 280 0 53 Record Phase to Neutral Voltage B-N 280 0 54 Record Phase to Neutral Voltage C-N 278 0 55 Record Phase to Ground Voltage A-G 280 0 Page 9 of 10Report run on 24 Nov 2021 12:52 AM by Aaron Mcleroy (amcleroy@rosendin.com) 370261 - Harbor Day School Construction MSB Checklist Details Item #Item Text Response # Issues 56 Record Phase to Ground Voltage B-G 280 0 57 Record Phase to Ground Voltage C-G 278 0 58 Has the MOP been followed as written and completed?Yes 0 59 Are ALL voltage and rotation correct? Note: additional MOP steps are required to proceed with downstream energization. Yes 0 START-UP SIGN OFF 60 Tested by: Electrician (1)Brandon Peeler 0 61 Tested by: Electrician (2)Brandon Peeler 0 END OF START-UP PROCEDURE Page 10 of 10Report run on 24 Nov 2021 12:52 AM by Aaron Mcleroy (amcleroy@rosendin.com) 1730 S. ANAHEIM WAY  ANAHEIM WAY, CA 92805 PHONE (657) 276 0600 MEGGER 370261 - Harbor Day School Construction Harbor Day School Megger Checklist Details Details AM120220005ID Rosendin Electric, Inc.Company Name HLA1N Megger Verification Checklist (A)Priority Description Status Open Author amcleroy@rosendin.com Location Harbor Day School 02 Dec 2020 8:09 AMCreated On Equipment Name HLA1N Tags Equipment Barcode 2021-07-02 12:55:46 2021-07-02 12:55:42 Images for: HLA1N Megger Verification Checklist (A) - AM120220005 Checklist Checklist Items Item #Item Text Response # Issues WIRE MEGGER VERIFICATION NOTE: A 'No' or 'Other' answer requires an explanation in the comment section. NOTE: Megger verification to be completed on branch wiring of equipment. The equipment feeder wires are verified when the upstream equipment is meggered. VERIFICATION INSTRUCTIONS **If ALL Checklists Items have not been completed create an issue for Follow-Up** 1 Equipment ID:Greenlee 5882 Megohmmeter 0 2 Date Megger Performed:18 May 2021 0 3 Megger Performed By:John Leyvas 0 4 Megger S/N:07EE1425DV 0 WIRE VERIFICATION 5 Are the phase, neutral & ground/bonding conductor size(s) and quantity correct per the current contract documents? Yes 0 6 Is the insulation or conductor material of the phase, neutral or ground conductor wire(s) free from damage? (this includes scoring of the Yes 0 370261 - Harbor Day School Construction Harbor Day School Megger Checklist Details conductor material by improper cable preparation) Item #Item Text Response # Issues 7 Are all conductors routed to prevent inductive heating, protected from sharp edges, properly supported for strain relief, and have bends made to conform to the project specifications and/or the National Electric Code for proper cable bend radius? Yes 0 8 Are all conductors properly braced (cable lashing) to maintain AIC withstand rating of the equipment per the manufacturer installation instructions? Yes 0 9 Are all required conductor identification labels installed and verified correct for all phase, neutral, and ground conductors? Yes 0 BRANCH CONDUIT QUANTITY VERIFICATION 10 Indicate quantity of branch conduit runs?9 0 PHASE TO PHASE VERIFICATION 11 Phase(s) A to B >2G 0 12 Phase(s) B to C >2G 0 13 Phase(s) A to C >2G 0 PHASE TO GROUND VERIFICATION 14 Phase(s) A to G >2G 0 15 Phase(s) B to G >2G 0 16 Phase(s) C to G >2G 0 PHASE & GROUND TO NEUTRAL VERIFICATION 17 Phase(s) A to N >2G 0 18 Phase(s) B to N >2G 0 19 Phase(s) C to N >2G 0 20 Ground to Neutral >2G 0 2nd LOOK VERIFICATION 21 2nd Look Verification By:John Flenoy 0 370261 - Harbor Day School Construction Harbor Day School Megger Checklist Details Details AM120220035ID Rosendin Electric, Inc.Company Name HLA1S Megger Verification Checklist (A)Priority Description Status Open Author amcleroy@rosendin.com Location Harbor Day School 02 Dec 2020 12:17 PMCreated On Equipment Name HLA1S Tags Equipment Barcode Checklist Items Item #Item Text Response # Issues WIRE MEGGER VERIFICATION NOTE: A 'No' or 'Other' answer requires an explanation in the comment section. NOTE: Megger verification to be completed on branch wiring of equipment. The equipment feeder wires are verified when the upstream equipment is meggered. VERIFICATION INSTRUCTIONS **If ALL Checklists Items have not been completed create an issue for Follow-Up** 1 Equipment ID:Greenlee 5882 Megohmmeter 0 2 Date Megger Performed:18 May 2021 0 3 Megger Performed By:John Leyvas 0 4 Megger S/N:07EE1425DV 0 WIRE VERIFICATION 5 Are the phase, neutral & ground/bonding conductor size(s) and quantity correct per the current contract documents? Yes 0 6 Is the insulation or conductor material of the phase, neutral or ground conductor wire(s) free from damage? (this includes scoring of the conductor material by improper cable preparation) Yes 0 7 Are all conductors routed to prevent inductive heating, protected from sharp edges, properly supported for strain relief, and have bends made to conform to the project specifications and/or the National Electric Code for proper cable bend radius? Yes 0 8 Are all conductors properly braced (cable lashing) to maintain AIC withstand rating of the equipment per the manufacturer installation instructions? Yes 0 9 Are all required conductor identification labels installed and verified correct for all phase, neutral, and ground conductors? Yes 0 BRANCH CONDUIT QUANTITY VERIFICATION 10 Indicate quantity of branch conduit runs?14 0 PHASE TO PHASE VERIFICATION 370261 - Harbor Day School Construction Harbor Day School Megger Checklist Details Item #Item Text Response # Issues 11 Phase(s) A to B >2G 0 12 Phase(s) B to C >2G 0 13 Phase(s) A to C >2G 0 PHASE TO GROUND VERIFICATION 14 Phase(s) A to G >2G 0 15 Phase(s) B to G >2G 0 16 Phase(s) C to G >2G 0 PHASE & GROUND TO NEUTRAL VERIFICATION 17 Phase(s) A to N >2G 0 18 Phase(s) B to N >2G 0 19 Phase(s) C to N >2G 0 20 Ground to Neutral >2G 0 2nd LOOK VERIFICATION 21 2nd Look Verification By:John Flenoy 0 370261 - Harbor Day School Construction Harbor Day School Megger Checklist Details Details AM120220041ID Rosendin Electric, Inc.Company Name HLA2N Megger Verification Checklist (A)Priority Description Status Open Author amcleroy@rosendin.com Location Harbor Day School 02 Dec 2020 12:21 PMCreated On Equipment Name HLA2N Tags Equipment Barcode Checklist Items Item #Item Text Response # Issues WIRE MEGGER VERIFICATION NOTE: A 'No' or 'Other' answer requires an explanation in the comment section. NOTE: Megger verification to be completed on branch wiring of equipment. The equipment feeder wires are verified when the upstream equipment is meggered. VERIFICATION INSTRUCTIONS **If ALL Checklists Items have not been completed create an issue for Follow-Up** 1 Equipment ID:Greenlee 5882 Megohmmeter 0 2 Date Megger Performed:25 May 2021 0 3 Megger Performed By:John Leyvas 0 4 Megger S/N:07EE1425DV 0 WIRE VERIFICATION 5 Are the phase, neutral & ground/bonding conductor size(s) and quantity correct per the current contract documents? Yes 0 6 Is the insulation or conductor material of the phase, neutral or ground conductor wire(s) free from damage? (this includes scoring of the conductor material by improper cable preparation) Yes 0 7 Are all conductors routed to prevent inductive heating, protected from sharp edges, properly supported for strain relief, and have bends made to conform to the project specifications and/or the National Electric Code for proper cable bend radius? Yes 0 8 Are all conductors properly braced (cable lashing) to maintain AIC withstand rating of the equipment per the manufacturer installation instructions? Yes 0 9 Are all required conductor identification labels installed and verified correct for all phase, neutral, and ground conductors? Yes 0 BRANCH CONDUIT QUANTITY VERIFICATION 10 Indicate quantity of branch conduit runs?7 0 PHASE TO PHASE VERIFICATION 370261 - Harbor Day School Construction Harbor Day School Megger Checklist Details Item #Item Text Response # Issues 11 Phase(s) A to B >2G 0 12 Phase(s) B to C >2G 0 13 Phase(s) A to C >2G 0 PHASE TO GROUND VERIFICATION 14 Phase(s) A to G >2G 0 15 Phase(s) B to G >2G 0 16 Phase(s) C to G >2G 0 PHASE & GROUND TO NEUTRAL VERIFICATION 17 Phase(s) A to N >2G 0 18 Phase(s) B to N >2G 0 19 Phase(s) C to N >2G 0 20 Ground to Neutral >2G 0 2nd LOOK VERIFICATION 21 2nd Look Verification By:John Flenoy 0 370261 - Harbor Day School Construction Harbor Day School Megger Checklist Details Details AM120220020ID Rosendin Electric, Inc.Company Name HLA2S Megger Verification Checklist (A)Priority Description Status Open Author amcleroy@rosendin.com Location Harbor Day School 02 Dec 2020 8:25 AMCreated On Equipment Name HLA2S Tags Equipment Barcode Checklist Items Item #Item Text Response # Issues WIRE MEGGER VERIFICATION NOTE: A 'No' or 'Other' answer requires an explanation in the comment section. NOTE: Megger verification to be completed on branch wiring of equipment. The equipment feeder wires are verified when the upstream equipment is meggered. VERIFICATION INSTRUCTIONS **If ALL Checklists Items have not been completed create an issue for Follow-Up** 1 Equipment ID:Greenlee 5882 Megohmmeter 0 2 Date Megger Performed:25 May 2021 0 3 Megger Performed By:John Leyvas 0 4 Megger S/N:07EE1425DV 0 WIRE VERIFICATION 5 Are the phase, neutral & ground/bonding conductor size(s) and quantity correct per the current contract documents? Yes 0 6 Is the insulation or conductor material of the phase, neutral or ground conductor wire(s) free from damage? (this includes scoring of the conductor material by improper cable preparation) No 0 7 Are all conductors routed to prevent inductive heating, protected from sharp edges, properly supported for strain relief, and have bends made to conform to the project specifications and/or the National Electric Code for proper cable bend radius? Yes 0 8 Are all conductors properly braced (cable lashing) to maintain AIC withstand rating of the equipment per the manufacturer installation instructions? Yes 0 9 Are all required conductor identification labels installed and verified correct for all phase, neutral, and ground conductors? Yes 0 BRANCH CONDUIT QUANTITY VERIFICATION 10 Indicate quantity of branch conduit runs?6 0 PHASE TO PHASE VERIFICATION 370261 - Harbor Day School Construction Harbor Day School Megger Checklist Details Item #Item Text Response # Issues 11 Phase(s) A to B >2G 0 12 Phase(s) B to C >2G 0 13 Phase(s) A to C >2G 0 PHASE TO GROUND VERIFICATION 14 Phase(s) A to G >2G 0 15 Phase(s) B to G >2G 0 16 Phase(s) C to G >2G 0 PHASE & GROUND TO NEUTRAL VERIFICATION 17 Phase(s) A to N >2G 0 18 Phase(s) B to N >2G 0 19 Phase(s) C to N >2G 0 20 Ground to Neutral >2G 0 2nd LOOK VERIFICATION 21 2nd Look Verification By:John Flenoy 0 370261 - Harbor Day School Construction Harbor Day School Megger Checklist Details Details AM120220026ID Rosendin Electric, Inc.Company Name HMA1N Megger Verification Checklist (A)Priority Description Status Open Author amcleroy@rosendin.com Location Harbor Day School 02 Dec 2020 12:10 PMCreated On Equipment Name HMA1N Tags Equipment Barcode Checklist Items Item #Item Text Response # Issues WIRE MEGGER VERIFICATION NOTE: A 'No' or 'Other' answer requires an explanation in the comment section. NOTE: Megger verification to be completed on branch wiring of equipment. The equipment feeder wires are verified when the upstream equipment is meggered. VERIFICATION INSTRUCTIONS **If ALL Checklists Items have not been completed create an issue for Follow-Up** 1 Equipment ID:Greenlee 5882 Megohmmeter 0 2 Date Megger Performed:18 May 2021 0 3 Megger Performed By:John Leyvas 0 4 Megger S/N:07EE1425DV 0 WIRE VERIFICATION 5 Are the phase, neutral & ground/bonding conductor size(s) and quantity correct per the current contract documents? Yes 0 6 Is the insulation or conductor material of the phase, neutral or ground conductor wire(s) free from damage? (this includes scoring of the conductor material by improper cable preparation) Yes 0 7 Are all conductors routed to prevent inductive heating, protected from sharp edges, properly supported for strain relief, and have bends made to conform to the project specifications and/or the National Electric Code for proper cable bend radius? Yes 0 8 Are all conductors properly braced (cable lashing) to maintain AIC withstand rating of the equipment per the manufacturer installation instructions? Yes 0 9 Are all required conductor identification labels installed and verified correct for all phase, neutral, and ground conductors? Yes 0 BRANCH CONDUIT QUANTITY VERIFICATION 10 Indicate quantity of branch conduit runs?6 0 PHASE TO PHASE VERIFICATION 370261 - Harbor Day School Construction Harbor Day School Megger Checklist Details Item #Item Text Response # Issues 11 Phase(s) A to B >2G 0 12 Phase(s) B to C >2G 0 13 Phase(s) A to C >2G 0 PHASE TO GROUND VERIFICATION 14 Phase(s) A to G >2G 0 15 Phase(s) B to G >2G 0 16 Phase(s) C to G >2G 0 PHASE & GROUND TO NEUTRAL VERIFICATION 17 Phase(s) A to N >2G 0 18 Phase(s) B to N >2G 0 19 Phase(s) C to N >2G 0 20 Ground to Neutral >2G 0 2nd LOOK VERIFICATION 21 2nd Look Verification By:John Flenoy 0 370261 - Harbor Day School Construction Harbor Day School Megger Checklist Details Details AM120220029ID Rosendin Electric, Inc.Company Name HMA1S Megger Verification Checklist (A)Priority Description Status Open Author amcleroy@rosendin.com Location Harbor Day School 02 Dec 2020 12:12 PMCreated On Equipment Name HMA1S Tags Equipment Barcode Checklist Items Item #Item Text Response # Issues WIRE MEGGER VERIFICATION NOTE: A 'No' or 'Other' answer requires an explanation in the comment section. NOTE: Megger verification to be completed on branch wiring of equipment. The equipment feeder wires are verified when the upstream equipment is meggered. VERIFICATION INSTRUCTIONS **If ALL Checklists Items have not been completed create an issue for Follow-Up** 1 Equipment ID:Greenlee 5882 Megohmmeter 0 2 Date Megger Performed:18 May 2021 0 3 Megger Performed By:John Leyvas 0 4 Megger S/N:07EE1425DV 0 WIRE VERIFICATION 5 Are the phase, neutral & ground/bonding conductor size(s) and quantity correct per the current contract documents? Yes 0 6 Is the insulation or conductor material of the phase, neutral or ground conductor wire(s) free from damage? (this includes scoring of the conductor material by improper cable preparation) Yes 0 7 Are all conductors routed to prevent inductive heating, protected from sharp edges, properly supported for strain relief, and have bends made to conform to the project specifications and/or the National Electric Code for proper cable bend radius? Yes 0 8 Are all conductors properly braced (cable lashing) to maintain AIC withstand rating of the equipment per the manufacturer installation instructions? Yes 0 9 Are all required conductor identification labels installed and verified correct for all phase, neutral, and ground conductors? Yes 0 BRANCH CONDUIT QUANTITY VERIFICATION 10 Indicate quantity of branch conduit runs?5 0 PHASE TO PHASE VERIFICATION 370261 - Harbor Day School Construction Harbor Day School Megger Checklist Details Item #Item Text Response # Issues 11 Phase(s) A to B >2G 0 12 Phase(s) B to C >2G 0 13 Phase(s) A to C >2G 0 PHASE TO GROUND VERIFICATION 14 Phase(s) A to G >2G 0 15 Phase(s) B to G >2G 0 16 Phase(s) C to G >2G 0 PHASE & GROUND TO NEUTRAL VERIFICATION 17 Phase(s) A to N >2G 0 18 Phase(s) B to N >2G 0 19 Phase(s) C to N >2G 0 20 Ground to Neutral >2G 0 2nd LOOK VERIFICATION 21 2nd Look Verification By:John Flenoy 0 370261 - Harbor Day School Construction Harbor Day School Megger Checklist Details Details AM120220050ID Rosendin Electric, Inc.Company Name INV Megger Verification Checklist (A)Priority Description Status Open Author amcleroy@rosendin.com Location Harbor Day School 02 Dec 2020 12:28 PMCreated On Equipment Name INV Tags Equipment Barcode Custom Properties Checklist Status Complete Checklist Items Item #Item Text Response # Issues WIRE MEGGER VERIFICATION NOTE: A 'No' or 'Other' answer requires an explanation in the comment section. NOTE: Megger verification to be completed on branch wiring of equipment. The equipment feeder wires are verified when the upstream equipment is meggered. VERIFICATION INSTRUCTIONS **If ALL Checklists Items have not been completed create an issue for Follow-Up** 1 Equipment ID:Greenlee 5882 Megohmmeter 0 2 Date Megger Performed:18 May 2021 0 3 Megger Performed By:John Leyvas 0 4 Megger S/N:07EE1425DV 0 WIRE VERIFICATION 5 Are the phase, neutral & ground/bonding conductor size(s) and quantity correct per the current contract documents? Yes 0 6 Is the insulation or conductor material of the phase, neutral or ground conductor wire(s) free from damage? (this includes scoring of the conductor material by improper cable preparation) Yes 0 7 Are all conductors routed to prevent inductive heating, protected from sharp edges, properly supported for strain relief, and have bends made to conform to the project specifications and/or the National Electric Code for proper cable bend radius? Yes 0 8 Are all conductors properly braced (cable lashing) to maintain AIC withstand rating of the equipment per the manufacturer installation instructions? Yes 0 9 Are all required conductor identification labels installed and verified correct for all phase, neutral, and ground conductors? Yes 0 BRANCH CONDUIT QUANTITY VERIFICATION Page 15 of 57Report run on 23 Nov 2021 8:43 PM by Aaron Mcleroy (amcleroy@rosendin.com) 370261 - Harbor Day School Construction Harbor Day School Megger Checklist Details Item #Item Text Response # Issues 10 Indicate quantity of branch conduit runs?1 0 PHASE TO PHASE VERIFICATION 11 Phase(s) A to B >2G 0 12 Phase(s) B to C >2G 0 13 Phase(s) A to C >2G 0 PHASE TO GROUND VERIFICATION 14 Phase(s) A to G >2G 0 15 Phase(s) B to G >2G 0 16 Phase(s) C to G >2G 0 PHASE & GROUND TO NEUTRAL VERIFICATION 17 Phase(s) A to N >2G 0 18 Phase(s) B to N >2G 0 19 Phase(s) C to N >2G 0 20 Ground to Neutral >2G 0 2nd LOOK VERIFICATION 21 2nd Look Verification By:John Flenoy 0 Page 16 of 57Report run on 23 Nov 2021 8:43 PM by Aaron Mcleroy (amcleroy@rosendin.com) 370261 - Harbor Day School Construction Harbor Day School Megger Checklist Details Details AM120220044ID Rosendin Electric, Inc.Company Name LMA1N Megger Verification Checklist (A)Priority Description Status Open Author amcleroy@rosendin.com Location Harbor Day School 02 Dec 2020 12:24 PMCreated On Equipment Name LMA1N Tags Equipment Barcode Checklist Items Item #Item Text Response # Issues WIRE MEGGER VERIFICATION NOTE: A 'No' or 'Other' answer requires an explanation in the comment section. NOTE: Megger verification to be completed on branch wiring of equipment. The equipment feeder wires are verified when the upstream equipment is meggered. VERIFICATION INSTRUCTIONS **If ALL Checklists Items have not been completed create an issue for Follow-Up** 1 Equipment ID:Greenlee 5882 Megohmmeter 0 2 Date Megger Performed:18 May 2021 0 3 Megger Performed By:John Leyvas 0 4 Megger S/N:07EE1425DV 0 WIRE VERIFICATION 5 Are the phase, neutral & ground/bonding conductor size(s) and quantity correct per the current contract documents? Yes 0 6 Is the insulation or conductor material of the phase, neutral or ground conductor wire(s) free from damage? (this includes scoring of the conductor material by improper cable preparation) Yes 0 7 Are all conductors routed to prevent inductive heating, protected from sharp edges, properly supported for strain relief, and have bends made to conform to the project specifications and/or the National Electric Code for proper cable bend radius? Yes 0 8 Are all conductors properly braced (cable lashing) to maintain AIC withstand rating of the equipment per the manufacturer installation instructions? Yes 0 9 Are all required conductor identification labels installed and verified correct for all phase, neutral, and ground conductors? Yes 0 BRANCH CONDUIT QUANTITY VERIFICATION 10 Indicate quantity of branch conduit runs?6 0 PHASE TO PHASE VERIFICATION Page 17 of 57Report run on 23 Nov 2021 8:43 PM by Aaron Mcleroy (amcleroy@rosendin.com) 370261 - Harbor Day School Construction Harbor Day School Megger Checklist Details Item #Item Text Response # Issues 11 Phase(s) A to B >2G 0 12 Phase(s) B to C >2G 0 13 Phase(s) A to C >2G 0 PHASE TO GROUND VERIFICATION 14 Phase(s) A to G >2G 0 15 Phase(s) B to G >2G 0 16 Phase(s) C to G >2G 0 PHASE & GROUND TO NEUTRAL VERIFICATION 17 Phase(s) A to N >2G 0 18 Phase(s) B to N >2G 0 19 Phase(s) C to N >2G 0 20 Ground to Neutral >2G 0 2nd LOOK VERIFICATION 21 2nd Look Verification By:John Flenoy 0 Page 18 of 57Report run on 23 Nov 2021 8:43 PM by Aaron Mcleroy (amcleroy@rosendin.com) 370261 - Harbor Day School Construction Harbor Day School Megger Checklist Details Details AM120220032ID Rosendin Electric, Inc.Company Name LMA1S Megger Verification Checklist (A)Priority Description Status Open Author amcleroy@rosendin.com Location Harbor Day School 02 Dec 2020 12:14 PMCreated On Equipment Name LMA1S Tags Equipment Barcode Checklist Items Item #Item Text Response # Issues WIRE MEGGER VERIFICATION NOTE: A 'No' or 'Other' answer requires an explanation in the comment section. NOTE: Megger verification to be completed on branch wiring of equipment. The equipment feeder wires are verified when the upstream equipment is meggered. VERIFICATION INSTRUCTIONS **If ALL Checklists Items have not been completed create an issue for Follow-Up** 1 Equipment ID:Greenlee 5882 Megohmmeter 0 2 Date Megger Performed:18 May 2021 0 3 Megger Performed By:John Leyvas 0 4 Megger S/N:07EE1425DV 0 WIRE VERIFICATION 5 Are the phase, neutral & ground/bonding conductor size(s) and quantity correct per the current contract documents? Yes 0 6 Is the insulation or conductor material of the phase, neutral or ground conductor wire(s) free from damage? (this includes scoring of the conductor material by improper cable preparation) Yes 0 7 Are all conductors routed to prevent inductive heating, protected from sharp edges, properly supported for strain relief, and have bends made to conform to the project specifications and/or the National Electric Code for proper cable bend radius? Yes 0 8 Are all conductors properly braced (cable lashing) to maintain AIC withstand rating of the equipment per the manufacturer installation instructions? Yes 0 9 Are all required conductor identification labels installed and verified correct for all phase, neutral, and ground conductors? Yes 0 BRANCH CONDUIT QUANTITY VERIFICATION 10 Indicate quantity of branch conduit runs?8 0 PHASE TO PHASE VERIFICATION Page 19 of 57Report run on 23 Nov 2021 8:43 PM by Aaron Mcleroy (amcleroy@rosendin.com) 370261 - Harbor Day School Construction Harbor Day School Megger Checklist Details Item #Item Text Response # Issues 11 Phase(s) A to B >2G 0 12 Phase(s) B to C >2G 0 13 Phase(s) A to C >2G 0 PHASE TO GROUND VERIFICATION 14 Phase(s) A to G >2G 0 15 Phase(s) B to G >2G 0 16 Phase(s) C to G >2G 0 PHASE & GROUND TO NEUTRAL VERIFICATION 17 Phase(s) A to N >2G 0 18 Phase(s) B to N >2G 0 19 Phase(s) C to N >2G 0 20 Ground to Neutral >2G 0 2nd LOOK VERIFICATION 21 2nd Look Verification By:John Flenoy 0 Page 20 of 57Report run on 23 Nov 2021 8:43 PM by Aaron Mcleroy (amcleroy@rosendin.com) 370261 - Harbor Day School Construction Harbor Day School Megger Checklist Details Details AM120220017ID Rosendin Electric, Inc.Company Name LMA2N Megger Verification Checklist (A)Priority Description Status Open Author amcleroy@rosendin.com Location Harbor Day School 02 Dec 2020 8:22 AMCreated On Equipment Name LMA2N Tags Equipment Barcode Checklist Items Item #Item Text Response # Issues WIRE MEGGER VERIFICATION NOTE: A 'No' or 'Other' answer requires an explanation in the comment section. NOTE: Megger verification to be completed on branch wiring of equipment. The equipment feeder wires are verified when the upstream equipment is meggered. VERIFICATION INSTRUCTIONS **If ALL Checklists Items have not been completed create an issue for Follow-Up** 1 Equipment ID:Greenlee 5882 Megohmmeter 0 2 Date Megger Performed:25 May 2021 0 3 Megger Performed By:John Leyvas 0 4 Megger S/N:07EE1425DV 0 WIRE VERIFICATION 5 Are the phase, neutral & ground/bonding conductor size(s) and quantity correct per the current contract documents? Yes 0 6 Is the insulation or conductor material of the phase, neutral or ground conductor wire(s) free from damage? (this includes scoring of the conductor material by improper cable preparation) Yes 0 7 Are all conductors routed to prevent inductive heating, protected from sharp edges, properly supported for strain relief, and have bends made to conform to the project specifications and/or the National Electric Code for proper cable bend radius? Yes 0 8 Are all conductors properly braced (cable lashing) to maintain AIC withstand rating of the equipment per the manufacturer installation instructions? Yes 0 9 Are all required conductor identification labels installed and verified correct for all phase, neutral, and ground conductors? Yes 0 BRANCH CONDUIT QUANTITY VERIFICATION 10 Indicate quantity of branch conduit runs?5 0 PHASE TO PHASE VERIFICATION Page 21 of 57Report run on 23 Nov 2021 8:43 PM by Aaron Mcleroy (amcleroy@rosendin.com) 370261 - Harbor Day School Construction Harbor Day School Megger Checklist Details Item #Item Text Response # Issues 11 Phase(s) A to B >2G 0 12 Phase(s) B to C >2G 0 13 Phase(s) A to C >2G 0 PHASE TO GROUND VERIFICATION 14 Phase(s) A to G >2G 0 15 Phase(s) B to G >2G 0 16 Phase(s) C to G >2G 0 PHASE & GROUND TO NEUTRAL VERIFICATION 17 Phase(s) A to N >2G 0 18 Phase(s) B to N >2G 0 19 Phase(s) C to N >2G 0 20 Ground to Neutral >2G 0 2nd LOOK VERIFICATION 21 2nd Look Verification By:John Flenoy 0 Page 22 of 57Report run on 23 Nov 2021 8:43 PM by Aaron Mcleroy (amcleroy@rosendin.com) 370261 - Harbor Day School Construction Harbor Day School Megger Checklist Details Details AM120220014ID Rosendin Electric, Inc.Company Name LMA2S Megger Verification Checklist (A)Priority Description Status Open Author amcleroy@rosendin.com Location Harbor Day School 02 Dec 2020 8:20 AMCreated On Equipment Name LMA2S Tags Equipment Barcode Checklist Items Item #Item Text Response # Issues WIRE MEGGER VERIFICATION NOTE: A 'No' or 'Other' answer requires an explanation in the comment section. NOTE: Megger verification to be completed on branch wiring of equipment. The equipment feeder wires are verified when the upstream equipment is meggered. VERIFICATION INSTRUCTIONS **If ALL Checklists Items have not been completed create an issue for Follow-Up** 1 Equipment ID:Greenlee 5882 Megohmmeter 0 2 Date Megger Performed:25 May 2021 0 3 Megger Performed By:John Leyvas 0 4 Megger S/N:07EE1425DV 0 WIRE VERIFICATION 5 Are the phase, neutral & ground/bonding conductor size(s) and quantity correct per the current contract documents? Yes 0 6 Is the insulation or conductor material of the phase, neutral or ground conductor wire(s) free from damage? (this includes scoring of the conductor material by improper cable preparation) Yes 0 7 Are all conductors routed to prevent inductive heating, protected from sharp edges, properly supported for strain relief, and have bends made to conform to the project specifications and/or the National Electric Code for proper cable bend radius? Yes 0 8 Are all conductors properly braced (cable lashing) to maintain AIC withstand rating of the equipment per the manufacturer installation instructions? Yes 0 9 Are all required conductor identification labels installed and verified correct for all phase, neutral, and ground conductors? Yes 0 BRANCH CONDUIT QUANTITY VERIFICATION 10 Indicate quantity of branch conduit runs?5 0 PHASE TO PHASE VERIFICATION Page 23 of 57Report run on 23 Nov 2021 8:43 PM by Aaron Mcleroy (amcleroy@rosendin.com) 370261 - Harbor Day School Construction Harbor Day School Megger Checklist Details Item #Item Text Response # Issues 11 Phase(s) A to B >2G 0 12 Phase(s) B to C >2G 0 13 Phase(s) A to C >2G 0 PHASE TO GROUND VERIFICATION 14 Phase(s) A to G >2G 0 15 Phase(s) B to G >2G 0 16 Phase(s) C to G >2G 0 PHASE & GROUND TO NEUTRAL VERIFICATION 17 Phase(s) A to N >2G 0 18 Phase(s) B to N >2G 0 19 Phase(s) C to N >2G 0 20 Ground to Neutral >2G 0 2nd LOOK VERIFICATION 21 2nd Look Verification By:John Flenoy 0 Page 24 of 57Report run on 23 Nov 2021 8:43 PM by Aaron Mcleroy (amcleroy@rosendin.com) 370261 - Harbor Day School Construction Harbor Day School Megger Checklist Details Details AM120220059ID Rosendin Electric, Inc.Company Name LPA1N1 Megger Verification Checklist (A)Priority Description Status Open Author amcleroy@rosendin.com Location Harbor Day School 02 Dec 2020 12:33 PMCreated On Equipment Name LPA1N1 Tags Equipment Barcode Checklist Items Item #Item Text Response # Issues WIRE MEGGER VERIFICATION NOTE: A 'No' or 'Other' answer requires an explanation in the comment section. NOTE: Megger verification to be completed on branch wiring of equipment. The equipment feeder wires are verified when the upstream equipment is meggered. VERIFICATION INSTRUCTIONS **If ALL Checklists Items have not been completed create an issue for Follow-Up** 1 Equipment ID:Greenlee 5882 Megohmmeter 0 2 Date Megger Performed:19 May 2021 0 3 Megger Performed By:John Leyvas 0 4 Megger S/N:07EE1425DV 0 WIRE VERIFICATION 5 Are the phase, neutral & ground/bonding conductor size(s) and quantity correct per the current contract documents? Yes 0 6 Is the insulation or conductor material of the phase, neutral or ground conductor wire(s) free from damage? (this includes scoring of the conductor material by improper cable preparation) Yes 0 7 Are all conductors routed to prevent inductive heating, protected from sharp edges, properly supported for strain relief, and have bends made to conform to the project specifications and/or the National Electric Code for proper cable bend radius? Yes 0 8 Are all conductors properly braced (cable lashing) to maintain AIC withstand rating of the equipment per the manufacturer installation instructions? Yes 0 9 Are all required conductor identification labels installed and verified correct for all phase, neutral, and ground conductors? Yes 0 BRANCH CONDUIT QUANTITY VERIFICATION 10 Indicate quantity of branch conduit runs?7 0 PHASE TO PHASE VERIFICATION Page 25 of 57Report run on 23 Nov 2021 8:43 PM by Aaron Mcleroy (amcleroy@rosendin.com) 370261 - Harbor Day School Construction Harbor Day School Megger Checklist Details Item #Item Text Response # Issues 11 Phase(s) A to B >2G 0 12 Phase(s) B to C >2G 0 13 Phase(s) A to C >2G 0 PHASE TO GROUND VERIFICATION 14 Phase(s) A to G >2G 0 15 Phase(s) B to G >2G 0 16 Phase(s) C to G >2G 0 PHASE & GROUND TO NEUTRAL VERIFICATION 17 Phase(s) A to N >2G 0 18 Phase(s) B to N >2G 0 19 Phase(s) C to N >2G 0 20 Ground to Neutral >2G 0 2nd LOOK VERIFICATION 21 2nd Look Verification By:John Flenoy 0 Page 26 of 57Report run on 23 Nov 2021 8:43 PM by Aaron Mcleroy (amcleroy@rosendin.com) 370261 - Harbor Day School Construction Harbor Day School Megger Checklist Details Details AM120220062ID Rosendin Electric, Inc.Company Name LPA1N2 Megger Verification Checklist (A)Priority Description Status Open Author amcleroy@rosendin.com Location Harbor Day School 02 Dec 2020 12:35 PMCreated On Equipment Name LPA1N2 Tags Equipment Barcode Checklist Items Item #Item Text Response # Issues WIRE MEGGER VERIFICATION NOTE: A 'No' or 'Other' answer requires an explanation in the comment section. NOTE: Megger verification to be completed on branch wiring of equipment. The equipment feeder wires are verified when the upstream equipment is meggered. VERIFICATION INSTRUCTIONS **If ALL Checklists Items have not been completed create an issue for Follow-Up** 1 Equipment ID:Greenlee 5882 Megohmmeter 0 2 Date Megger Performed:18 May 2021 0 3 Megger Performed By:John Leyvas 0 4 Megger S/N:07EE1425DV 0 WIRE VERIFICATION 5 Are the phase, neutral & ground/bonding conductor size(s) and quantity correct per the current contract documents? Yes 0 6 Is the insulation or conductor material of the phase, neutral or ground conductor wire(s) free from damage? (this includes scoring of the conductor material by improper cable preparation) Yes 0 7 Are all conductors routed to prevent inductive heating, protected from sharp edges, properly supported for strain relief, and have bends made to conform to the project specifications and/or the National Electric Code for proper cable bend radius? Yes 0 8 Are all conductors properly braced (cable lashing) to maintain AIC withstand rating of the equipment per the manufacturer installation instructions? Yes 0 9 Are all required conductor identification labels installed and verified correct for all phase, neutral, and ground conductors? Yes 0 BRANCH CONDUIT QUANTITY VERIFICATION 10 Indicate quantity of branch conduit runs?11 0 PHASE TO PHASE VERIFICATION Page 27 of 57Report run on 23 Nov 2021 8:43 PM by Aaron Mcleroy (amcleroy@rosendin.com) 370261 - Harbor Day School Construction Harbor Day School Megger Checklist Details Item #Item Text Response # Issues 11 Phase(s) A to B >2G 0 12 Phase(s) B to C >2G 0 13 Phase(s) A to C >2G 0 PHASE TO GROUND VERIFICATION 14 Phase(s) A to G >2G 0 15 Phase(s) B to G >2G 0 16 Phase(s) C to G >2G 0 PHASE & GROUND TO NEUTRAL VERIFICATION 17 Phase(s) A to N >2G 0 18 Phase(s) B to N >2G 0 19 Phase(s) C to N >2G 0 20 Ground to Neutral >2G 0 2nd LOOK VERIFICATION 21 2nd Look Verification By:John Flenoy 0 Page 28 of 57Report run on 23 Nov 2021 8:43 PM by Aaron Mcleroy (amcleroy@rosendin.com) 370261 - Harbor Day School Construction Harbor Day School Megger Checklist Details Details AM120220011ID Rosendin Electric, Inc.Company Name LPA1S1 Megger Verification Checklist (A)Priority Description Status Open Author amcleroy@rosendin.com Location Harbor Day School 02 Dec 2020 8:15 AMCreated On Equipment Name LPA1S1 Tags Equipment Barcode Checklist Items Item #Item Text Response # Issues WIRE MEGGER VERIFICATION NOTE: A 'No' or 'Other' answer requires an explanation in the comment section. NOTE: Megger verification to be completed on branch wiring of equipment. The equipment feeder wires are verified when the upstream equipment is meggered. VERIFICATION INSTRUCTIONS **If ALL Checklists Items have not been completed create an issue for Follow-Up** 1 Equipment ID:Greenlee 5882 Megohmmeter 0 2 Date Megger Performed:18 May 2021 0 3 Megger Performed By:John Leyvas 0 4 Megger S/N:07EE1425DV 0 WIRE VERIFICATION 5 Are the phase, neutral & ground/bonding conductor size(s) and quantity correct per the current contract documents? Yes 0 6 Is the insulation or conductor material of the phase, neutral or ground conductor wire(s) free from damage? (this includes scoring of the conductor material by improper cable preparation) Yes 0 7 Are all conductors routed to prevent inductive heating, protected from sharp edges, properly supported for strain relief, and have bends made to conform to the project specifications and/or the National Electric Code for proper cable bend radius? Yes 0 8 Are all conductors properly braced (cable lashing) to maintain AIC withstand rating of the equipment per the manufacturer installation instructions? Yes 0 9 Are all required conductor identification labels installed and verified correct for all phase, neutral, and ground conductors? Yes 0 BRANCH CONDUIT QUANTITY VERIFICATION 10 Indicate quantity of branch conduit runs?8 0 PHASE TO PHASE VERIFICATION Page 29 of 57Report run on 23 Nov 2021 8:43 PM by Aaron Mcleroy (amcleroy@rosendin.com) 370261 - Harbor Day School Construction Harbor Day School Megger Checklist Details Item #Item Text Response # Issues 11 Phase(s) A to B >2G 0 12 Phase(s) B to C >2G 0 13 Phase(s) A to C >2G 0 PHASE TO GROUND VERIFICATION 14 Phase(s) A to G >2G 0 15 Phase(s) B to G >2G 0 16 Phase(s) C to G >2G 0 PHASE & GROUND TO NEUTRAL VERIFICATION 17 Phase(s) A to N >2G 0 18 Phase(s) B to N >2G 0 19 Phase(s) C to N >2G 0 20 Ground to Neutral >2G 0 2nd LOOK VERIFICATION 21 2nd Look Verification By:John Flenoy 0 Page 30 of 57Report run on 23 Nov 2021 8:43 PM by Aaron Mcleroy (amcleroy@rosendin.com) 370261 - Harbor Day School Construction Harbor Day School Megger Checklist Details Details AM120220038ID Rosendin Electric, Inc.Company Name LPA1S2 Megger Verification Checklist (A)Priority Description Status Open Author amcleroy@rosendin.com Location Harbor Day School 02 Dec 2020 12:19 PMCreated On Equipment Name LPA1S2 Tags Equipment Barcode Checklist Items Item #Item Text Response # Issues WIRE MEGGER VERIFICATION NOTE: A 'No' or 'Other' answer requires an explanation in the comment section. NOTE: Megger verification to be completed on branch wiring of equipment. The equipment feeder wires are verified when the upstream equipment is meggered. VERIFICATION INSTRUCTIONS **If ALL Checklists Items have not been completed create an issue for Follow-Up** 1 Equipment ID:Greenlee 5882 Megohmmeter 0 2 Date Megger Performed:18 May 2021 0 3 Megger Performed By:John Leyvas 0 4 Megger S/N:07EE1425DV 0 WIRE VERIFICATION 5 Are the phase, neutral & ground/bonding conductor size(s) and quantity correct per the current contract documents? Yes 0 6 Is the insulation or conductor material of the phase, neutral or ground conductor wire(s) free from damage? (this includes scoring of the conductor material by improper cable preparation) Yes 0 7 Are all conductors routed to prevent inductive heating, protected from sharp edges, properly supported for strain relief, and have bends made to conform to the project specifications and/or the National Electric Code for proper cable bend radius? Yes 0 8 Are all conductors properly braced (cable lashing) to maintain AIC withstand rating of the equipment per the manufacturer installation instructions? Yes 0 9 Are all required conductor identification labels installed and verified correct for all phase, neutral, and ground conductors? Yes 0 BRANCH CONDUIT QUANTITY VERIFICATION 10 Indicate quantity of branch conduit runs?11 0 PHASE TO PHASE VERIFICATION Page 31 of 57Report run on 23 Nov 2021 8:43 PM by Aaron Mcleroy (amcleroy@rosendin.com) 370261 - Harbor Day School Construction Harbor Day School Megger Checklist Details Item #Item Text Response # Issues 11 Phase(s) A to B >2G 0 12 Phase(s) B to C >2G 0 13 Phase(s) A to C >2G 0 PHASE TO GROUND VERIFICATION 14 Phase(s) A to G >2G 0 15 Phase(s) B to G >2G 0 16 Phase(s) C to G >2G 0 PHASE & GROUND TO NEUTRAL VERIFICATION 17 Phase(s) A to N >2G 0 18 Phase(s) B to N >2G 0 19 Phase(s) C to N >2G 0 20 Ground to Neutral >2G 0 2nd LOOK VERIFICATION 21 2nd Look Verification By:John Flenoy 0 Page 32 of 57Report run on 23 Nov 2021 8:43 PM by Aaron Mcleroy (amcleroy@rosendin.com) 370261 - Harbor Day School Construction Harbor Day School Megger Checklist Details Details AM042221002ID Rosendin Electric, Inc.Company Name LPA1S3 Megger Verification Checklist (A)Priority Description Status Open Author amcleroy@rosendin.com Location Harbor Day School 22 Apr 2021 1:22 PMCreated On Equipment Name LPA1S3 Tags Equipment Barcode Checklist Items Item #Item Text Response # Issues WIRE MEGGER VERIFICATION NOTE: A 'No' or 'Other' answer requires an explanation in the comment section. NOTE: Megger verification to be completed on branch wiring of equipment. The equipment feeder wires are verified when the upstream equipment is meggered. VERIFICATION INSTRUCTIONS **If ALL Checklists Items have not been completed create an issue for Follow-Up** 1 Equipment ID:Greenlee Megohmmeter 5882 0 2 Date Megger Performed:26 May 2021 0 3 Megger Performed By:John Leyvas 0 4 Megger S/N:07EE1425DV 0 WIRE VERIFICATION 5 Are the phase, neutral & ground/bonding conductor size(s) and quantity correct per the current contract documents? Yes 0 6 Is the insulation or conductor material of the phase, neutral or ground conductor wire(s) free from damage? (this includes scoring of the conductor material by improper cable preparation) Yes 0 7 Are all conductors routed to prevent inductive heating, protected from sharp edges, properly supported for strain relief, and have bends made to conform to the project specifications and/or the National Electric Code for proper cable bend radius? Yes 0 8 Are all conductors properly braced (cable lashing) to maintain AIC withstand rating of the equipment per the manufacturer installation instructions? Yes 0 9 Are all required conductor identification labels installed and verified correct for all phase, neutral, and ground conductors? Yes 0 BRANCH CONDUIT QUANTITY VERIFICATION 10 Indicate quantity of branch conduit runs?3 0 PHASE TO PHASE VERIFICATION Page 33 of 57Report run on 23 Nov 2021 8:43 PM by Aaron Mcleroy (amcleroy@rosendin.com) 370261 - Harbor Day School Construction Harbor Day School Megger Checklist Details Item #Item Text Response # Issues 11 Phase(s) A to B >2G 0 12 Phase(s) B to C >2G 0 13 Phase(s) A to C >2G 0 PHASE TO GROUND VERIFICATION 14 Phase(s) A to G >2G 0 15 Phase(s) B to G >2G 0 16 Phase(s) C to G >2G 0 PHASE & GROUND TO NEUTRAL VERIFICATION 17 Phase(s) A to N >2G 0 18 Phase(s) B to N >2G 0 19 Phase(s) C to N >2G 0 20 Ground to Neutral >2G 0 2nd LOOK VERIFICATION 21 2nd Look Verification By:John Flenoy 0 Page 34 of 57Report run on 23 Nov 2021 8:43 PM by Aaron Mcleroy (amcleroy@rosendin.com) 370261 - Harbor Day School Construction Harbor Day School Megger Checklist Details Details AM120220056ID Rosendin Electric, Inc.Company Name LPA2N1 Megger Verification Checklist (A)Priority Description Status Open Author amcleroy@rosendin.com Location Harbor Day School 02 Dec 2020 12:32 PMCreated On Equipment Name LPA2N1 Tags Equipment Barcode Checklist Items Item #Item Text Response # Issues WIRE MEGGER VERIFICATION NOTE: A 'No' or 'Other' answer requires an explanation in the comment section. NOTE: Megger verification to be completed on branch wiring of equipment. The equipment feeder wires are verified when the upstream equipment is meggered. VERIFICATION INSTRUCTIONS **If ALL Checklists Items have not been completed create an issue for Follow-Up** 1 Equipment ID:Greenlee 5882 Megohmmeter 0 2 Date Megger Performed:25 May 2021 0 3 Megger Performed By:John Leyvas 0 4 Megger S/N:07EE1425DV 0 WIRE VERIFICATION 5 Are the phase, neutral & ground/bonding conductor size(s) and quantity correct per the current contract documents? Yes 0 6 Is the insulation or conductor material of the phase, neutral or ground conductor wire(s) free from damage? (this includes scoring of the conductor material by improper cable preparation) Yes 0 7 Are all conductors routed to prevent inductive heating, protected from sharp edges, properly supported for strain relief, and have bends made to conform to the project specifications and/or the National Electric Code for proper cable bend radius? Yes 0 8 Are all conductors properly braced (cable lashing) to maintain AIC withstand rating of the equipment per the manufacturer installation instructions? Yes 0 9 Are all required conductor identification labels installed and verified correct for all phase, neutral, and ground conductors? Yes 0 BRANCH CONDUIT QUANTITY VERIFICATION 10 Indicate quantity of branch conduit runs?8 0 PHASE TO PHASE VERIFICATION Page 35 of 57Report run on 23 Nov 2021 8:43 PM by Aaron Mcleroy (amcleroy@rosendin.com) 370261 - Harbor Day School Construction Harbor Day School Megger Checklist Details Item #Item Text Response # Issues 11 Phase(s) A to B >2G 0 12 Phase(s) B to C >2G 0 13 Phase(s) A to C >2G 0 PHASE TO GROUND VERIFICATION 14 Phase(s) A to G >2G 0 15 Phase(s) B to G >2G 0 16 Phase(s) C to G >2G 0 PHASE & GROUND TO NEUTRAL VERIFICATION 17 Phase(s) A to N >2G 0 18 Phase(s) B to N >2G 0 19 Phase(s) C to N >2G 0 20 Ground to Neutral >2G 0 2nd LOOK VERIFICATION 21 2nd Look Verification By:John Flenoy 0 Page 36 of 57Report run on 23 Nov 2021 8:43 PM by Aaron Mcleroy (amcleroy@rosendin.com) 370261 - Harbor Day School Construction Harbor Day School Megger Checklist Details Details AM120220047ID Rosendin Electric, Inc.Company Name LPA2N2 Megger Verification Checklist (A)Priority Description Status Open Author amcleroy@rosendin.com Location Harbor Day School 02 Dec 2020 12:26 PMCreated On Equipment Name LPA2N2 Tags Equipment Barcode Checklist Items Item #Item Text Response # Issues WIRE MEGGER VERIFICATION NOTE: A 'No' or 'Other' answer requires an explanation in the comment section. NOTE: Megger verification to be completed on branch wiring of equipment. The equipment feeder wires are verified when the upstream equipment is meggered. VERIFICATION INSTRUCTIONS **If ALL Checklists Items have not been completed create an issue for Follow-Up** 1 Equipment ID:Greenlee 5882 Megohmmeter 0 2 Date Megger Performed:25 May 2021 0 3 Megger Performed By:John Leyvas 0 4 Megger S/N:07EE1425DV 0 WIRE VERIFICATION 5 Are the phase, neutral & ground/bonding conductor size(s) and quantity correct per the current contract documents? Yes 0 6 Is the insulation or conductor material of the phase, neutral or ground conductor wire(s) free from damage? (this includes scoring of the conductor material by improper cable preparation) Yes 0 7 Are all conductors routed to prevent inductive heating, protected from sharp edges, properly supported for strain relief, and have bends made to conform to the project specifications and/or the National Electric Code for proper cable bend radius? Yes 0 8 Are all conductors properly braced (cable lashing) to maintain AIC withstand rating of the equipment per the manufacturer installation instructions? Yes 0 9 Are all required conductor identification labels installed and verified correct for all phase, neutral, and ground conductors? Yes 0 BRANCH CONDUIT QUANTITY VERIFICATION 10 Indicate quantity of branch conduit runs?4 0 PHASE TO PHASE VERIFICATION Page 37 of 57Report run on 23 Nov 2021 8:43 PM by Aaron Mcleroy (amcleroy@rosendin.com) 370261 - Harbor Day School Construction Harbor Day School Megger Checklist Details Item #Item Text Response # Issues 11 Phase(s) A to B >2G 0 12 Phase(s) B to C >2G 0 13 Phase(s) A to C >2G 0 PHASE TO GROUND VERIFICATION 14 Phase(s) A to G >2G 0 15 Phase(s) B to G >2G 0 16 Phase(s) C to G >2G 0 PHASE & GROUND TO NEUTRAL VERIFICATION 17 Phase(s) A to N >2G 0 18 Phase(s) B to N >2G 0 19 Phase(s) C to N >2G 0 20 Ground to Neutral >2G 0 2nd LOOK VERIFICATION 21 2nd Look Verification By:John Flenoy 0 Page 38 of 57Report run on 23 Nov 2021 8:43 PM by Aaron Mcleroy (amcleroy@rosendin.com) 370261 - Harbor Day School Construction Harbor Day School Megger Checklist Details Details AM120220053ID Rosendin Electric, Inc.Company Name LPA2S1 Megger Verification Checklist (A)Priority Description Status Open Author amcleroy@rosendin.com Location Harbor Day School 02 Dec 2020 12:30 PMCreated On Equipment Name LPA2S1 Tags Equipment Barcode Checklist Items Item #Item Text Response # Issues WIRE MEGGER VERIFICATION NOTE: A 'No' or 'Other' answer requires an explanation in the comment section. NOTE: Megger verification to be completed on branch wiring of equipment. The equipment feeder wires are verified when the upstream equipment is meggered. VERIFICATION INSTRUCTIONS **If ALL Checklists Items have not been completed create an issue for Follow-Up** 1 Equipment ID:Greenlee Greenlee 5882 Megohmmeter 0 2 Date Megger Performed:19 May 2021 0 3 Megger Performed By:John Leyvas 0 4 Megger S/N:07EE1425DV 0 WIRE VERIFICATION 5 Are the phase, neutral & ground/bonding conductor size(s) and quantity correct per the current contract documents? Yes 0 6 Is the insulation or conductor material of the phase, neutral or ground conductor wire(s) free from damage? (this includes scoring of the conductor material by improper cable preparation) Yes 0 7 Are all conductors routed to prevent inductive heating, protected from sharp edges, properly supported for strain relief, and have bends made to conform to the project specifications and/or the National Electric Code for proper cable bend radius? Yes 0 8 Are all conductors properly braced (cable lashing) to maintain AIC withstand rating of the equipment per the manufacturer installation instructions? Yes 0 9 Are all required conductor identification labels installed and verified correct for all phase, neutral, and ground conductors? Yes 0 BRANCH CONDUIT QUANTITY VERIFICATION 10 Indicate quantity of branch conduit runs?7 0 PHASE TO PHASE VERIFICATION Page 39 of 57Report run on 23 Nov 2021 8:43 PM by Aaron Mcleroy (amcleroy@rosendin.com) 370261 - Harbor Day School Construction Harbor Day School Megger Checklist Details Item #Item Text Response # Issues 11 Phase(s) A to B >2G 0 12 Phase(s) B to C >2G 0 13 Phase(s) A to C >2G 0 PHASE TO GROUND VERIFICATION 14 Phase(s) A to G >2G 0 15 Phase(s) B to G >2G 0 16 Phase(s) C to G >2G 0 PHASE & GROUND TO NEUTRAL VERIFICATION 17 Phase(s) A to N >2G 0 18 Phase(s) B to N >2G 0 19 Phase(s) C to N >2G 0 20 Ground to Neutral >2G 0 2nd LOOK VERIFICATION 21 2nd Look Verification By:John Flenoy 0 Page 40 of 57Report run on 23 Nov 2021 8:43 PM by Aaron Mcleroy (amcleroy@rosendin.com) 370261 - Harbor Day School Construction Harbor Day School Megger Checklist Details Details AM120220023ID Rosendin Electric, Inc.Company Name LPA2S2 Megger Verification Checklist (A)Priority Description Status Open Author amcleroy@rosendin.com Location Harbor Day School 02 Dec 2020 12:08 PMCreated On Equipment Name LPA2S2 Tags Equipment Barcode Checklist Items Item #Item Text Response # Issues WIRE MEGGER VERIFICATION NOTE: A 'No' or 'Other' answer requires an explanation in the comment section. NOTE: Megger verification to be completed on branch wiring of equipment. The equipment feeder wires are verified when the upstream equipment is meggered. VERIFICATION INSTRUCTIONS **If ALL Checklists Items have not been completed create an issue for Follow-Up** 1 Equipment ID:Greenlee 5882 Megohmmeter 0 2 Date Megger Performed:25 May 2021 0 3 Megger Performed By:John Leyvas 0 4 Megger S/N:07EE1425DV 0 WIRE VERIFICATION 5 Are the phase, neutral & ground/bonding conductor size(s) and quantity correct per the current contract documents? Yes 0 6 Is the insulation or conductor material of the phase, neutral or ground conductor wire(s) free from damage? (this includes scoring of the conductor material by improper cable preparation) Yes 0 7 Are all conductors routed to prevent inductive heating, protected from sharp edges, properly supported for strain relief, and have bends made to conform to the project specifications and/or the National Electric Code for proper cable bend radius? Yes 0 8 Are all conductors properly braced (cable lashing) to maintain AIC withstand rating of the equipment per the manufacturer installation instructions? Yes 0 9 Are all required conductor identification labels installed and verified correct for all phase, neutral, and ground conductors? Yes 0 BRANCH CONDUIT QUANTITY VERIFICATION 10 Indicate quantity of branch conduit runs?4 0 PHASE TO PHASE VERIFICATION Page 41 of 57Report run on 23 Nov 2021 8:43 PM by Aaron Mcleroy (amcleroy@rosendin.com) 370261 - Harbor Day School Construction Harbor Day School Megger Checklist Details Item #Item Text Response # Issues 11 Phase(s) A to B >2G 0 12 Phase(s) B to C >2G 0 13 Phase(s) A to C >2G 0 PHASE TO GROUND VERIFICATION 14 Phase(s) A to G >2G 0 15 Phase(s) B to G >2G 0 16 Phase(s) C to G >2G 0 PHASE & GROUND TO NEUTRAL VERIFICATION 17 Phase(s) A to N >2G 0 18 Phase(s) B to N >2G 0 19 Phase(s) C to N >2G 0 20 Ground to Neutral >2G 0 2nd LOOK VERIFICATION 21 2nd Look Verification By:John Flenoy 0 Page 42 of 57Report run on 23 Nov 2021 8:43 PM by Aaron Mcleroy (amcleroy@rosendin.com) 370261 - Harbor Day School Construction Harbor Day School Megger Checklist Details Details AM120220008ID Rosendin Electric, Inc.Company Name LPW1S Megger Verification Checklist (A)Priority Description Status Open Author amcleroy@rosendin.com Location Harbor Day School 02 Dec 2020 8:12 AMCreated On Equipment Name LPW1S Tags Equipment Barcode Checklist Items Item #Item Text Response # Issues WIRE MEGGER VERIFICATION NOTE: A 'No' or 'Other' answer requires an explanation in the comment section. NOTE: Megger verification to be completed on branch wiring of equipment. The equipment feeder wires are verified when the upstream equipment is meggered. VERIFICATION INSTRUCTIONS **If ALL Checklists Items have not been completed create an issue for Follow-Up** 1 Equipment ID:Greenlee 5882 Megohmmeter 0 2 Date Megger Performed:27 May 2021 0 3 Megger Performed By:John Leyvas 0 4 Megger S/N:07EE1425DV 0 WIRE VERIFICATION 5 Are the phase, neutral & ground/bonding conductor size(s) and quantity correct per the current contract documents? Yes 0 6 Is the insulation or conductor material of the phase, neutral or ground conductor wire(s) free from damage? (this includes scoring of the conductor material by improper cable preparation) Yes 0 7 Are all conductors routed to prevent inductive heating, protected from sharp edges, properly supported for strain relief, and have bends made to conform to the project specifications and/or the National Electric Code for proper cable bend radius? Yes 0 8 Are all conductors properly braced (cable lashing) to maintain AIC withstand rating of the equipment per the manufacturer installation instructions? Yes 0 9 Are all required conductor identification labels installed and verified correct for all phase, neutral, and ground conductors? Yes 0 BRANCH CONDUIT QUANTITY VERIFICATION 10 Indicate quantity of branch conduit runs?3 0 PHASE TO PHASE VERIFICATION Page 43 of 57Report run on 23 Nov 2021 8:43 PM by Aaron Mcleroy (amcleroy@rosendin.com) 370261 - Harbor Day School Construction Harbor Day School Megger Checklist Details Item #Item Text Response # Issues 11 Phase(s) A to B >2G 0 12 Phase(s) B to C >2G 0 13 Phase(s) A to C >2G 0 PHASE TO GROUND VERIFICATION 14 Phase(s) A to G >2G 0 15 Phase(s) B to G >2G 0 16 Phase(s) C to G >2G 0 PHASE & GROUND TO NEUTRAL VERIFICATION 17 Phase(s) A to N >2G 0 18 Phase(s) B to N >2G 0 19 Phase(s) C to N >2G 0 20 Ground to Neutral >2G 0 2nd LOOK VERIFICATION 21 2nd Look Verification By:John Flenoy 0 Page 44 of 57Report run on 23 Nov 2021 8:43 PM by Aaron Mcleroy (amcleroy@rosendin.com) 370261 - Harbor Day School Construction Harbor Day School Megger Checklist Details Details AM120220002ID Rosendin Electric, Inc.Company Name MSB Megger Verification Checklist (A)Priority Description Status Open Author amcleroy@rosendin.com Location Harbor Day School 02 Dec 2020 8:03 AMCreated On Equipment Name MSB Tags Equipment Barcode Custom Properties Checklist Status Complete Checklist Items Item #Item Text Response # Issues WIRE MEGGER VERIFICATION NOTE: A 'No' or 'Other' answer requires an explanation in the comment section. NOTE: Megger verification to be completed on branch wiring of equipment. The equipment feeder wires are verified when the upstream equipment is meggered. VERIFICATION INSTRUCTIONS **If ALL Checklists Items have not been completed create an issue for Follow-Up** 1 Equipment ID:Greenlee 5882 Megohmmeter 0 2 Date Megger Performed:02 Jun 2021 0 3 Megger Performed By:John Leyvas 0 4 Megger S/N:07EE1425DV 0 WIRE VERIFICATION 5 Are the phase, neutral & ground/bonding conductor size(s) and quantity correct per the current contract documents? Yes 0 6 Is the insulation or conductor material of the phase, neutral or ground conductor wire(s) free from damage? (this includes scoring of the conductor material by improper cable preparation) Yes 0 7 Are all conductors routed to prevent inductive heating, protected from sharp edges, properly supported for strain relief, and have bends made to conform to the project specifications and/or the National Electric Code for proper cable bend radius? Yes 0 8 Are all conductors properly braced (cable lashing) to maintain AIC withstand rating of the equipment per the manufacturer installation instructions? Yes 0 9 Are all required conductor identification labels installed and verified correct for all phase, neutral, and ground conductors? Yes 0 BRANCH CONDUIT QUANTITY VERIFICATION Page 45 of 57Report run on 23 Nov 2021 8:43 PM by Aaron Mcleroy (amcleroy@rosendin.com) 370261 - Harbor Day School Construction Harbor Day School Megger Checklist Details Item #Item Text Response # Issues 10 Indicate quantity of branch conduit runs?11 0 PHASE TO PHASE VERIFICATION 11 Phase(s) A to B >2G 0 12 Phase(s) B to C >2G 0 13 Phase(s) A to C >2G 0 PHASE TO GROUND VERIFICATION 14 Phase(s) A to G >2G 0 15 Phase(s) B to G >2G 0 16 Phase(s) C to G >2G 0 PHASE & GROUND TO NEUTRAL VERIFICATION 17 Phase(s) A to N >2G 0 18 Phase(s) B to N >2G 0 19 Phase(s) C to N >2G 0 20 Ground to Neutral >2G 0 2nd LOOK VERIFICATION 21 2nd Look Verification By:John Flenoy 0 Page 46 of 57Report run on 23 Nov 2021 8:43 PM by Aaron Mcleroy (amcleroy@rosendin.com) 370261 - Harbor Day School Construction Harbor Day School Megger Checklist Details Details AM120220065ID Rosendin Electric, Inc.Company Name TMA1N Megger Verification Checklist (A)Priority Description Status Open Author amcleroy@rosendin.com Location Harbor Day School 02 Dec 2020 12:42 PMCreated On Equipment Name TMA1N Tags Equipment Barcode Checklist Items Item #Item Text Response # Issues WIRE MEGGER VERIFICATION NOTE: A 'No' or 'Other' answer requires an explanation in the comment section. NOTE: Megger verification to be completed on branch wiring of equipment. The equipment feeder wires are verified when the upstream equipment is meggered. VERIFICATION INSTRUCTIONS **If ALL Checklists Items have not been completed create an issue for Follow-Up** 1 Equipment ID:Greenlee 5882 Megohmmeter 0 2 Date Megger Performed:18 May 2021 0 3 Megger Performed By:John Leyvas 0 4 Megger S/N:07EE1425DV 0 WIRE VERIFICATION 5 Are the phase, neutral & ground/bonding conductor size(s) and quantity correct per the current contract documents? Yes 0 6 Is the insulation or conductor material of the phase, neutral or ground conductor wire(s) free from damage? (this includes scoring of the conductor material by improper cable preparation) Yes 0 7 Are all conductors routed to prevent inductive heating, protected from sharp edges, properly supported for strain relief, and have bends made to conform to the project specifications and/or the National Electric Code for proper cable bend radius? Yes 0 8 Are all conductors properly braced (cable lashing) to maintain AIC withstand rating of the equipment per the manufacturer installation instructions? Yes 0 9 Are all required conductor identification labels installed and verified correct for all phase, neutral, and ground conductors? Yes 0 BRANCH CONDUIT QUANTITY VERIFICATION 10 Indicate quantity of branch conduit runs?1 0 PHASE TO PHASE VERIFICATION Page 48 of 57Report run on 23 Nov 2021 8:43 PM by Aaron Mcleroy (amcleroy@rosendin.com) 370261 - Harbor Day School Construction Harbor Day School Megger Checklist Details Item #Item Text Response # Issues 11 Phase(s) A to B >2G 0 12 Phase(s) B to C >2G 0 13 Phase(s) A to C >2G 0 PHASE TO GROUND VERIFICATION 14 Phase(s) A to G >2G 0 15 Phase(s) B to G >2G 0 16 Phase(s) C to G >2G 0 PHASE & GROUND TO NEUTRAL VERIFICATION 17 Phase(s) A to N N/A 0 18 Phase(s) B to N N/A 0 19 Phase(s) C to N N/A 0 20 Ground to Neutral N/A 0 2nd LOOK VERIFICATION 21 2nd Look Verification By:John Flenoy 0 Page 49 of 57Report run on 23 Nov 2021 8:43 PM by Aaron Mcleroy (amcleroy@rosendin.com) 370261 - Harbor Day School Construction Harbor Day School Megger Checklist Details Details AM120220069ID Rosendin Electric, Inc.Company Name TMA1S Megger Verification Checklist (A)Priority Description Status Open Author amcleroy@rosendin.com Location Harbor Day School 02 Dec 2020 12:58 PMCreated On Equipment Name TMA1S Tags Equipment Barcode Checklist Items Item #Item Text Response # Issues WIRE MEGGER VERIFICATION NOTE: A 'No' or 'Other' answer requires an explanation in the comment section. NOTE: Megger verification to be completed on branch wiring of equipment. The equipment feeder wires are verified when the upstream equipment is meggered. VERIFICATION INSTRUCTIONS **If ALL Checklists Items have not been completed create an issue for Follow-Up** 1 Equipment ID:Greenlee 5882 Megohmmeter 0 2 Date Megger Performed:18 May 2021 0 3 Megger Performed By:John Leyvas 0 4 Megger S/N:07EE1425DV 0 WIRE VERIFICATION 5 Are the phase, neutral & ground/bonding conductor size(s) and quantity correct per the current contract documents? Yes 0 6 Is the insulation or conductor material of the phase, neutral or ground conductor wire(s) free from damage? (this includes scoring of the conductor material by improper cable preparation) Yes 0 7 Are all conductors routed to prevent inductive heating, protected from sharp edges, properly supported for strain relief, and have bends made to conform to the project specifications and/or the National Electric Code for proper cable bend radius? Yes 0 8 Are all conductors properly braced (cable lashing) to maintain AIC withstand rating of the equipment per the manufacturer installation instructions? Yes 0 9 Are all required conductor identification labels installed and verified correct for all phase, neutral, and ground conductors? Yes 0 BRANCH CONDUIT QUANTITY VERIFICATION 10 Indicate quantity of branch conduit runs?1 0 PHASE TO PHASE VERIFICATION Page 50 of 57Report run on 23 Nov 2021 8:43 PM by Aaron Mcleroy (amcleroy@rosendin.com) 370261 - Harbor Day School Construction Harbor Day School Megger Checklist Details Item #Item Text Response # Issues 11 Phase(s) A to B >2G 0 12 Phase(s) B to C >2G 0 13 Phase(s) A to C >2G 0 PHASE TO GROUND VERIFICATION 14 Phase(s) A to G >2G 0 15 Phase(s) B to G >2G 0 16 Phase(s) C to G >2G 0 PHASE & GROUND TO NEUTRAL VERIFICATION 17 Phase(s) A to N >2G 0 18 Phase(s) B to N >2G 0 19 Phase(s) C to N >2G 0 20 Ground to Neutral >2G 0 2nd LOOK VERIFICATION 21 2nd Look Verification By:John Flenoy 0 Page 51 of 57Report run on 23 Nov 2021 8:43 PM by Aaron Mcleroy (amcleroy@rosendin.com) 370261 - Harbor Day School Construction Harbor Day School Megger Checklist Details Details AM120220081ID Rosendin Electric, Inc.Company Name TPA1N Megger Verification Checklist (A)Priority Description Status Open Author amcleroy@rosendin.com Location Harbor Day School 02 Dec 2020 1:48 PMCreated On Equipment Name TPA1N Tags Equipment Barcode Checklist Items Item #Item Text Response # Issues WIRE MEGGER VERIFICATION NOTE: A 'No' or 'Other' answer requires an explanation in the comment section. NOTE: Megger verification to be completed on branch wiring of equipment. The equipment feeder wires are verified when the upstream equipment is meggered. VERIFICATION INSTRUCTIONS **If ALL Checklists Items have not been completed create an issue for Follow-Up** 1 Equipment ID:TPA1N 0 2 Date Megger Performed:18 May 2021 0 3 Megger Performed By:Jon Fragulia 0 4 Megger S/N:07EE1425DV 0 WIRE VERIFICATION 5 Are the phase, neutral & ground/bonding conductor size(s) and quantity correct per the current contract documents? Yes 0 6 Is the insulation or conductor material of the phase, neutral or ground conductor wire(s) free from damage? (this includes scoring of the conductor material by improper cable preparation) Yes 0 7 Are all conductors routed to prevent inductive heating, protected from sharp edges, properly supported for strain relief, and have bends made to conform to the project specifications and/or the National Electric Code for proper cable bend radius? Yes 0 8 Are all conductors properly braced (cable lashing) to maintain AIC withstand rating of the equipment per the manufacturer installation instructions? Yes 0 9 Are all required conductor identification labels installed and verified correct for all phase, neutral, and ground conductors? Yes 0 BRANCH CONDUIT QUANTITY VERIFICATION 10 Indicate quantity of branch conduit runs?2 0 PHASE TO PHASE VERIFICATION Page 52 of 57Report run on 23 Nov 2021 8:43 PM by Aaron Mcleroy (amcleroy@rosendin.com) 370261 - Harbor Day School Construction Harbor Day School Megger Checklist Details Item #Item Text Response # Issues 11 Phase(s) A to B >2G 0 12 Phase(s) B to C >2G 0 13 Phase(s) A to C >2G 0 PHASE TO GROUND VERIFICATION 14 Phase(s) A to G >2G 0 15 Phase(s) B to G >2G 0 16 Phase(s) C to G >2G 0 PHASE & GROUND TO NEUTRAL VERIFICATION 17 Phase(s) A to N >2G 0 18 Phase(s) B to N >2G 0 19 Phase(s) C to N >2G 0 20 Ground to Neutral >2G 0 2nd LOOK VERIFICATION 21 2nd Look Verification By:John Flenoy 0 Page 53 of 57Report run on 23 Nov 2021 8:43 PM by Aaron Mcleroy (amcleroy@rosendin.com) 370261 - Harbor Day School Construction Harbor Day School Megger Checklist Details Details AM120220077ID Rosendin Electric, Inc.Company Name TPA1S Megger Verification Checklist (A)Priority Description Status Open Author amcleroy@rosendin.com Location Harbor Day School 02 Dec 2020 1:45 PMCreated On Equipment Name TPA1S Tags Equipment Barcode Checklist Items Item #Item Text Response # Issues WIRE MEGGER VERIFICATION NOTE: A 'No' or 'Other' answer requires an explanation in the comment section. NOTE: Megger verification to be completed on branch wiring of equipment. The equipment feeder wires are verified when the upstream equipment is meggered. VERIFICATION INSTRUCTIONS **If ALL Checklists Items have not been completed create an issue for Follow-Up** 1 Equipment ID:Greenlee 5882 Megohmmeter 0 2 Date Megger Performed:18 May 2021 0 3 Megger Performed By:John Leyvas 0 4 Megger S/N:07EE1425DV 0 WIRE VERIFICATION 5 Are the phase, neutral & ground/bonding conductor size(s) and quantity correct per the current contract documents? Yes 0 6 Is the insulation or conductor material of the phase, neutral or ground conductor wire(s) free from damage? (this includes scoring of the conductor material by improper cable preparation) Yes 0 7 Are all conductors routed to prevent inductive heating, protected from sharp edges, properly supported for strain relief, and have bends made to conform to the project specifications and/or the National Electric Code for proper cable bend radius? Yes 0 8 Are all conductors properly braced (cable lashing) to maintain AIC withstand rating of the equipment per the manufacturer installation instructions? Yes 0 9 Are all required conductor identification labels installed and verified correct for all phase, neutral, and ground conductors? Yes 0 BRANCH CONDUIT QUANTITY VERIFICATION 10 Indicate quantity of branch conduit runs?2 0 PHASE TO PHASE VERIFICATION Page 54 of 57Report run on 23 Nov 2021 8:43 PM by Aaron Mcleroy (amcleroy@rosendin.com) 370261 - Harbor Day School Construction Harbor Day School Megger Checklist Details Item #Item Text Response # Issues 11 Phase(s) A to B >2G 0 12 Phase(s) B to C >2G 0 13 Phase(s) A to C >2G 0 PHASE TO GROUND VERIFICATION 14 Phase(s) A to G >2G 0 15 Phase(s) B to G >2G 0 16 Phase(s) C to G >2G 0 PHASE & GROUND TO NEUTRAL VERIFICATION 17 Phase(s) A to N >2G 0 18 Phase(s) B to N >2G 0 19 Phase(s) C to N >2G 0 20 Ground to Neutral >2G 0 2nd LOOK VERIFICATION 21 2nd Look Verification By:John Flenoy 0 Page 55 of 57Report run on 23 Nov 2021 8:43 PM by Aaron Mcleroy (amcleroy@rosendin.com) 370261 - Harbor Day School Construction Harbor Day School Megger Checklist Details Details AM120220073ID Rosendin Electric, Inc.Company Name TPA2S Megger Verification Checklist (A)Priority Description Status Open Author amcleroy@rosendin.com Location Harbor Day School 02 Dec 2020 1:41 PMCreated On Equipment Name TPA2S Tags Equipment Barcode Checklist Items Item #Item Text Response # Issues WIRE MEGGER VERIFICATION NOTE: A 'No' or 'Other' answer requires an explanation in the comment section. NOTE: Megger verification to be completed on branch wiring of equipment. The equipment feeder wires are verified when the upstream equipment is meggered. VERIFICATION INSTRUCTIONS **If ALL Checklists Items have not been completed create an issue for Follow-Up** 1 Equipment ID:Greenlee 5882 Megohmmeter 0 2 Date Megger Performed:19 May 2021 0 3 Megger Performed By:John Leyvas 0 4 Megger S/N:07EE1425DV 0 WIRE VERIFICATION 5 Are the phase, neutral & ground/bonding conductor size(s) and quantity correct per the current contract documents? Yes 0 6 Is the insulation or conductor material of the phase, neutral or ground conductor wire(s) free from damage? (this includes scoring of the conductor material by improper cable preparation) Yes 0 7 Are all conductors routed to prevent inductive heating, protected from sharp edges, properly supported for strain relief, and have bends made to conform to the project specifications and/or the National Electric Code for proper cable bend radius? Yes 0 8 Are all conductors properly braced (cable lashing) to maintain AIC withstand rating of the equipment per the manufacturer installation instructions? Yes 0 9 Are all required conductor identification labels installed and verified correct for all phase, neutral, and ground conductors? Yes 0 BRANCH CONDUIT QUANTITY VERIFICATION 10 Indicate quantity of branch conduit runs?1 0 PHASE TO PHASE VERIFICATION Page 56 of 57Report run on 23 Nov 2021 8:43 PM by Aaron Mcleroy (amcleroy@rosendin.com) 370261 - Harbor Day School Construction Harbor Day School Megger Checklist Details Item #Item Text Response # Issues 11 Phase(s) A to B >2G 0 12 Phase(s) B to C >2G 0 13 Phase(s) A to C >2G 0 PHASE TO GROUND VERIFICATION 14 Phase(s) A to G >2G 0 15 Phase(s) B to G >2G 0 16 Phase(s) C to G >2G 0 PHASE & GROUND TO NEUTRAL VERIFICATION 17 Phase(s) A to N N/A 0 18 Phase(s) B to N N/A 0 19 Phase(s) C to N N/A 0 20 Ground to Neutral N/A 0 2nd LOOK VERIFICATION 21 2nd Look Verification By:John Flenoy 0 Page 57 of 57Report run on 23 Nov 2021 8:43 PM by Aaron Mcleroy (amcleroy@rosendin.com) 1730 S. ANAHEIM WAY  ANAHEIM WAY, CA 92805 PHONE (657) 276 0600 TORQUE 370261 - Harbor Day School Construction Harbor Day Torque Checklist Details Details AM120220006ID Rosendin Electric, Inc.Company Name HLA1N Torque & Termination Verification Checklist (A)Priority Description Status Open Author amcleroy@rosendin.com Location Harbor Day School 02 Dec 2020 8:10 AMCreated On Equipment Name HLA1N Tags Equipment Barcode Checklist Items Item #Item Text Response # Issues WIRE, TERMINATION, HARDWARE & TORQUE VERIFICATION VERIFICATION INSTRUCTIONS **If ALL Checklists Items have not been completed create an issue for Follow-Up** NOTE: A 'No' or 'Other' answer requires an explanation in the comment section. PHOTO INSTRUCTIONS **ALL PICTURES ARE TO BE TAKEN IN THE HEADE ATTACHMENT LOCATION** GENERAL INFORMATION 1 Equipment ID:Wright 3447 Torque Wrench 0 2 Date Torque Performed:25 May 2021 0 3 Torque Performed By:Jon Fragulia 0 4 Torque wrench S/N:0113004613 0 WIRE VERIFICATION 5 Are the phase, neutral & ground/bonding conductor size(s) and quantity correct per the current contract documents? Yes 0 6 Is there any visible damage to the insulation or conductor material of the phase, neutral or ground conductor wire(s)? (this includes scoring of the conductor material by improper cable preparation) No 0 7 Are all conductors routed to prevent inductive heating, protected from sharp edges, properly supported for strain relief, and have bends made to conform to the project specifications and/or the National Electric Code for proper cable bend radius? Yes 0 8 Are all conductors properly braced (cable lashing) to maintain AIC withstand rating of the equipment per the manufacturer installation instructions? Yes 0 9 Are all required conductor identification labels installed and verified correct for all phase, neutral, and ground conductors? Yes 0 FEEDER PHASE TERMINATIONS 10 Quantity of Feeder Phase Conductors:3 0 370261 - Harbor Day School Construction Harbor Day Torque Checklist Details Item #Item Text Response # Issues FEEDER NEUTRAL TERMINATIONS 11 Quantity of Feeder Neutral Conductors:1 0 FEEDER GROUND/BOND TERMINATIONS 12 Quantity of Feeder Ground/Bond Conductors:1 0 BRANCH PHASE TERMINATIONS 13 Are all of the Branch Phase Conductors Torqued?Yes 0 BRANCH NEUTRAL TERMINATIONS 14 Are all of the Branch Neutral Conductors Torqued?Yes 0 BRANCH GROUND/BOND TERMINATIONS 15 Are all of the Branch Ground/Bond Conductors Torqued?Yes 0 HARDWARE VERIFICATION 16 Is the proper hardware type & size(s) correct per the current contract documents? Yes 0 TORQUE VERIFICATION 17 Are all Bolts / Screws Torque Marked?Yes 0 18 How was the torque value determined?NETA 0 2nd LOOK VERIFICATION 19 2nd Look Verification By:John Flenoy 0 370261 - Harbor Day School Construction Harbor Day Torque Checklist Details Details AM120220036ID Rosendin Electric, Inc.Company Name HLA1S Torque & Termination Verification Checklist (A)Priority Description Status Open Author amcleroy@rosendin.com Location Harbor Day School 02 Dec 2020 12:17 PMCreated On Equipment Name HLA1S Tags Equipment Barcode Checklist Items Item #Item Text Response # Issues WIRE, TERMINATION, HARDWARE & TORQUE VERIFICATION VERIFICATION INSTRUCTIONS **If ALL Checklists Items have not been completed create an issue for Follow-Up** NOTE: A 'No' or 'Other' answer requires an explanation in the comment section. PHOTO INSTRUCTIONS **ALL PICTURES ARE TO BE TAKEN IN THE HEADE ATTACHMENT LOCATION** GENERAL INFORMATION 1 Equipment ID:Wright 3447 Torque Wrench 0 2 Date Torque Performed:28 May 2021 0 3 Torque Performed By:Jon Fragulia 0 4 Torque wrench S/N:0113004613 0 WIRE VERIFICATION 5 Are the phase, neutral & ground/bonding conductor size(s) and quantity correct per the current contract documents? Yes 0 6 Is there any visible damage to the insulation or conductor material of the phase, neutral or ground conductor wire(s)? (this includes scoring of the conductor material by improper cable preparation) No 0 7 Are all conductors routed to prevent inductive heating, protected from sharp edges, properly supported for strain relief, and have bends made to conform to the project specifications and/or the National Electric Code for proper cable bend radius? Yes 0 8 Are all conductors properly braced (cable lashing) to maintain AIC withstand rating of the equipment per the manufacturer installation instructions? Yes 0 9 Are all required conductor identification labels installed and verified correct for all phase, neutral, and ground conductors? Yes 0 FEEDER PHASE TERMINATIONS 10 Quantity of Feeder Phase Conductors:3 0 370261 - Harbor Day School Construction Harbor Day Torque Checklist Details Item #Item Text Response # Issues FEEDER NEUTRAL TERMINATIONS 11 Quantity of Feeder Neutral Conductors:1 0 FEEDER GROUND/BOND TERMINATIONS 12 Quantity of Feeder Ground/Bond Conductors:1 0 BRANCH PHASE TERMINATIONS 13 Are all of the Branch Phase Conductors Torqued?Yes 0 BRANCH NEUTRAL TERMINATIONS 14 Are all of the Branch Neutral Conductors Torqued?Yes 0 BRANCH GROUND/BOND TERMINATIONS 15 Are all of the Branch Ground/Bond Conductors Torqued?Yes 0 HARDWARE VERIFICATION 16 Is the proper hardware type & size(s) correct per the current contract documents? Yes 0 TORQUE VERIFICATION 17 Are all Bolts / Screws Torque Marked?Yes 0 18 How was the torque value determined?NETA 0 2nd LOOK VERIFICATION 19 2nd Look Verification By:John Flenoy 0 370261 - Harbor Day School Construction Harbor Day Torque Checklist Details Details AM120220042ID Rosendin Electric, Inc.Company Name HLA2N Torque & Termination Verification Checklist (A)Priority Description Status Open Author amcleroy@rosendin.com Location Harbor Day School 02 Dec 2020 12:22 PMCreated On Equipment Name HLA2N Tags Equipment Barcode Checklist Items Item #Item Text Response # Issues WIRE, TERMINATION, HARDWARE & TORQUE VERIFICATION VERIFICATION INSTRUCTIONS **If ALL Checklists Items have not been completed create an issue for Follow-Up** NOTE: A 'No' or 'Other' answer requires an explanation in the comment section. PHOTO INSTRUCTIONS **ALL PICTURES ARE TO BE TAKEN IN THE HEADE ATTACHMENT LOCATION** GENERAL INFORMATION 1 Equipment ID:Wright 3447 Torque Wrench 0 2 Date Torque Performed:27 May 2021 0 3 Torque Performed By:Jon Fragulia 0 4 Torque wrench S/N:0113004613 0 WIRE VERIFICATION 5 Are the phase, neutral & ground/bonding conductor size(s) and quantity correct per the current contract documents? Yes 0 6 Is there any visible damage to the insulation or conductor material of the phase, neutral or ground conductor wire(s)? (this includes scoring of the conductor material by improper cable preparation) No 0 7 Are all conductors routed to prevent inductive heating, protected from sharp edges, properly supported for strain relief, and have bends made to conform to the project specifications and/or the National Electric Code for proper cable bend radius? Yes 0 8 Are all conductors properly braced (cable lashing) to maintain AIC withstand rating of the equipment per the manufacturer installation instructions? Yes 0 9 Are all required conductor identification labels installed and verified correct for all phase, neutral, and ground conductors? Yes 0 FEEDER PHASE TERMINATIONS 10 Quantity of Feeder Phase Conductors:3 0 370261 - Harbor Day School Construction Harbor Day Torque Checklist Details Item #Item Text Response # Issues FEEDER NEUTRAL TERMINATIONS 11 Quantity of Feeder Neutral Conductors:1 0 FEEDER GROUND/BOND TERMINATIONS 12 Quantity of Feeder Ground/Bond Conductors:1 0 BRANCH PHASE TERMINATIONS 13 Are all of the Branch Phase Conductors Torqued?Yes 0 BRANCH NEUTRAL TERMINATIONS 14 Are all of the Branch Neutral Conductors Torqued?Yes 0 BRANCH GROUND/BOND TERMINATIONS 15 Are all of the Branch Ground/Bond Conductors Torqued?Yes 0 HARDWARE VERIFICATION 16 Is the proper hardware type & size(s) correct per the current contract documents? Yes 0 TORQUE VERIFICATION 17 Are all Bolts / Screws Torque Marked?Yes 0 18 How was the torque value determined?NETA 0 2nd LOOK VERIFICATION 19 2nd Look Verification By:John Flenoy 0 370261 - Harbor Day School Construction Harbor Day Torque Checklist Details Details AM120220021ID Rosendin Electric, Inc.Company Name HLA2S Torque & Termination Verification Checklist (A)Priority Description Status Open Author amcleroy@rosendin.com Location Harbor Day School 02 Dec 2020 8:25 AMCreated On Equipment Name HLA2S Tags Equipment Barcode Checklist Items Item #Item Text Response # Issues WIRE, TERMINATION, HARDWARE & TORQUE VERIFICATION VERIFICATION INSTRUCTIONS **If ALL Checklists Items have not been completed create an issue for Follow-Up** NOTE: A 'No' or 'Other' answer requires an explanation in the comment section. PHOTO INSTRUCTIONS **ALL PICTURES ARE TO BE TAKEN IN THE HEADE ATTACHMENT LOCATION** GENERAL INFORMATION 1 Equipment ID:Wright 3447 Torque Wrench 0 2 Date Torque Performed:27 May 2021 0 3 Torque Performed By:Jon Fragulia 0 4 Torque wrench S/N:0113004613 0 WIRE VERIFICATION 5 Are the phase, neutral & ground/bonding conductor size(s) and quantity correct per the current contract documents? Yes 0 6 Is there any visible damage to the insulation or conductor material of the phase, neutral or ground conductor wire(s)? (this includes scoring of the conductor material by improper cable preparation) No 0 7 Are all conductors routed to prevent inductive heating, protected from sharp edges, properly supported for strain relief, and have bends made to conform to the project specifications and/or the National Electric Code for proper cable bend radius? Yes 0 8 Are all conductors properly braced (cable lashing) to maintain AIC withstand rating of the equipment per the manufacturer installation instructions? Yes 0 9 Are all required conductor identification labels installed and verified correct for all phase, neutral, and ground conductors? Yes 0 FEEDER PHASE TERMINATIONS 10 Quantity of Feeder Phase Conductors:3 0 370261 - Harbor Day School Construction Harbor Day Torque Checklist Details Item #Item Text Response # Issues FEEDER NEUTRAL TERMINATIONS 11 Quantity of Feeder Neutral Conductors:1 0 FEEDER GROUND/BOND TERMINATIONS 12 Quantity of Feeder Ground/Bond Conductors:1 0 BRANCH PHASE TERMINATIONS 13 Are all of the Branch Phase Conductors Torqued?Yes 0 BRANCH NEUTRAL TERMINATIONS 14 Are all of the Branch Neutral Conductors Torqued?Yes 0 BRANCH GROUND/BOND TERMINATIONS 15 Are all of the Branch Ground/Bond Conductors Torqued?Yes 0 HARDWARE VERIFICATION 16 Is the proper hardware type & size(s) correct per the current contract documents? Yes 0 TORQUE VERIFICATION 17 Are all Bolts / Screws Torque Marked?Yes 0 18 How was the torque value determined?NETA 0 2nd LOOK VERIFICATION 19 2nd Look Verification By:John Flenoy 0 370261 - Harbor Day School Construction Harbor Day Torque Checklist Details Details AM120220027ID Rosendin Electric, Inc.Company Name HMA1N Torque & Termination Verification Checklist (A)Priority Description Status Open Author amcleroy@rosendin.com Location Harbor Day School 02 Dec 2020 12:10 PMCreated On Equipment Name HMA1N Tags Equipment Barcode Checklist Items Item #Item Text Response # Issues WIRE, TERMINATION, HARDWARE & TORQUE VERIFICATION VERIFICATION INSTRUCTIONS **If ALL Checklists Items have not been completed create an issue for Follow-Up** NOTE: A 'No' or 'Other' answer requires an explanation in the comment section. PHOTO INSTRUCTIONS **ALL PICTURES ARE TO BE TAKEN IN THE HEADE ATTACHMENT LOCATION** GENERAL INFORMATION 1 Equipment ID:Wright 3447 Torque Wrench 0 2 Date Torque Performed:18 May 2021 0 3 Torque Performed By:Jon Fragulia 0 4 Torque wrench S/N:0113004613 0 WIRE VERIFICATION 5 Are the phase, neutral & ground/bonding conductor size(s) and quantity correct per the current contract documents? Yes 0 6 Is there any visible damage to the insulation or conductor material of the phase, neutral or ground conductor wire(s)? (this includes scoring of the conductor material by improper cable preparation) No 0 7 Are all conductors routed to prevent inductive heating, protected from sharp edges, properly supported for strain relief, and have bends made to conform to the project specifications and/or the National Electric Code for proper cable bend radius? Yes 0 8 Are all conductors properly braced (cable lashing) to maintain AIC withstand rating of the equipment per the manufacturer installation instructions? Yes 0 9 Are all required conductor identification labels installed and verified correct for all phase, neutral, and ground conductors? Yes 0 FEEDER PHASE TERMINATIONS 10 Quantity of Feeder Phase Conductors:3 0 370261 - Harbor Day School Construction Harbor Day Torque Checklist Details Item #Item Text Response # Issues FEEDER NEUTRAL TERMINATIONS 11 Quantity of Feeder Neutral Conductors:1 0 FEEDER GROUND/BOND TERMINATIONS 12 Quantity of Feeder Ground/Bond Conductors:1 0 BRANCH PHASE TERMINATIONS 13 Are all of the Branch Phase Conductors Torqued?Yes 0 BRANCH NEUTRAL TERMINATIONS 14 Are all of the Branch Neutral Conductors Torqued?Yes 0 BRANCH GROUND/BOND TERMINATIONS 15 Are all of the Branch Ground/Bond Conductors Torqued?Yes 0 HARDWARE VERIFICATION 16 Is the proper hardware type & size(s) correct per the current contract documents? Yes 0 TORQUE VERIFICATION 17 Are all Bolts / Screws Torque Marked?Yes 0 18 How was the torque value determined?NETA 0 2nd LOOK VERIFICATION 19 2nd Look Verification By:John Flenoy 0 370261 - Harbor Day School Construction Harbor Day Torque Checklist Details Details AM120220030ID Rosendin Electric, Inc.Company Name HMA1S Torque & Termination Verification Checklist (A)Priority Description Status Open Author amcleroy@rosendin.com Location Harbor Day School 02 Dec 2020 12:13 PMCreated On Equipment Name HMA1S Tags Equipment Barcode Checklist Items Item #Item Text Response # Issues WIRE, TERMINATION, HARDWARE & TORQUE VERIFICATION VERIFICATION INSTRUCTIONS **If ALL Checklists Items have not been completed create an issue for Follow-Up** NOTE: A 'No' or 'Other' answer requires an explanation in the comment section. PHOTO INSTRUCTIONS **ALL PICTURES ARE TO BE TAKEN IN THE HEADE ATTACHMENT LOCATION** GENERAL INFORMATION 1 Equipment ID:Wright 3447 Torque Wrench 0 2 Date Torque Performed:01 Jun 2021 0 3 Torque Performed By:John Leyvas 0 4 Torque wrench S/N:0113004613 0 WIRE VERIFICATION 5 Are the phase, neutral & ground/bonding conductor size(s) and quantity correct per the current contract documents? Yes 0 6 Is there any visible damage to the insulation or conductor material of the phase, neutral or ground conductor wire(s)? (this includes scoring of the conductor material by improper cable preparation) No 0 7 Are all conductors routed to prevent inductive heating, protected from sharp edges, properly supported for strain relief, and have bends made to conform to the project specifications and/or the National Electric Code for proper cable bend radius? Yes 0 8 Are all conductors properly braced (cable lashing) to maintain AIC withstand rating of the equipment per the manufacturer installation instructions? Yes 0 9 Are all required conductor identification labels installed and verified correct for all phase, neutral, and ground conductors? Yes 0 FEEDER PHASE TERMINATIONS 10 Quantity of Feeder Phase Conductors:3 0 370261 - Harbor Day School Construction Harbor Day Torque Checklist Details Item #Item Text Response # Issues FEEDER NEUTRAL TERMINATIONS 11 Quantity of Feeder Neutral Conductors:1 0 FEEDER GROUND/BOND TERMINATIONS 12 Quantity of Feeder Ground/Bond Conductors:1 0 BRANCH PHASE TERMINATIONS 13 Are all of the Branch Phase Conductors Torqued?Yes 0 BRANCH NEUTRAL TERMINATIONS 14 Are all of the Branch Neutral Conductors Torqued?Yes 0 BRANCH GROUND/BOND TERMINATIONS 15 Are all of the Branch Ground/Bond Conductors Torqued?Yes 0 HARDWARE VERIFICATION 16 Is the proper hardware type & size(s) correct per the current contract documents? Yes 0 TORQUE VERIFICATION 17 Are all Bolts / Screws Torque Marked?Yes 0 18 How was the torque value determined?NETA 0 2nd LOOK VERIFICATION 19 2nd Look Verification By:John Flenoy 0 370261 - Harbor Day School Construction Harbor Day Torque Checklist Details Details AM120220051ID Rosendin Electric, Inc.Company Name INV Torque & Termination Verification Checklist (A)Priority Description Status Open Author amcleroy@rosendin.com Location Harbor Day School 02 Dec 2020 12:28 PMCreated On Equipment Name INV Tags Equipment Barcode Custom Properties Checklist Status Complete Checklist Items Item #Item Text Response # Issues WIRE, TERMINATION, HARDWARE & TORQUE VERIFICATION VERIFICATION INSTRUCTIONS **If ALL Checklists Items have not been completed create an issue for Follow-Up** NOTE: A 'No' or 'Other' answer requires an explanation in the comment section. PHOTO INSTRUCTIONS **ALL PICTURES ARE TO BE TAKEN IN THE HEADE ATTACHMENT LOCATION** GENERAL INFORMATION 1 Equipment ID:INV 0 2 Date Torque Performed:23 Nov 2021 0 3 Torque Performed By:Field 0 4 Torque wrench S/N:Check documentation 0 WIRE VERIFICATION 5 Are the phase, neutral & ground/bonding conductor size(s) and quantity correct per the current contract documents? Yes 0 6 Is there any visible damage to the insulation or conductor material of the phase, neutral or ground conductor wire(s)? (this includes scoring of the conductor material by improper cable preparation) No 0 7 Are all conductors routed to prevent inductive heating, protected from sharp edges, properly supported for strain relief, and have bends made to conform to the project specifications and/or the National Electric Code for proper cable bend radius? Yes 0 8 Are all conductors properly braced (cable lashing) to maintain AIC withstand rating of the equipment per the manufacturer installation instructions? Yes 0 9 Are all required conductor identification labels installed and verified correct for all phase, neutral, and ground conductors? Yes 0 370261 - Harbor Day School Construction Harbor Day Torque Checklist Details Item #Item Text Response # Issues FEEDER PHASE TERMINATIONS 10 Quantity of Feeder Phase Conductors:3 0 FEEDER NEUTRAL TERMINATIONS 11 Quantity of Feeder Neutral Conductors:1 0 FEEDER GROUND/BOND TERMINATIONS 12 Quantity of Feeder Ground/Bond Conductors:1 0 BRANCH PHASE TERMINATIONS 13 Are all of the Branch Phase Conductors Torqued?Yes 0 BRANCH NEUTRAL TERMINATIONS 14 Are all of the Branch Neutral Conductors Torqued?Yes 0 BRANCH GROUND/BOND TERMINATIONS 15 Are all of the Branch Ground/Bond Conductors Torqued?Yes 0 HARDWARE VERIFICATION 16 Is the proper hardware type & size(s) correct per the current contract documents? Yes 0 TORQUE VERIFICATION 17 Are all Bolts / Screws Torque Marked?Yes 0 18 How was the torque value determined?Breaker 0 2nd LOOK VERIFICATION 19 2nd Look Verification By:John Flenoy 0 370261 - Harbor Day School Construction Harbor Day Torque Checklist Details Details AM120220045ID Rosendin Electric, Inc.Company Name LMA1N Torque & Termination Verification Checklist (A)Priority Description Status Open Author amcleroy@rosendin.com Location Harbor Day School 02 Dec 2020 12:24 PMCreated On Equipment Name LMA1N Tags Equipment Barcode Checklist Items Item #Item Text Response # Issues WIRE, TERMINATION, HARDWARE & TORQUE VERIFICATION VERIFICATION INSTRUCTIONS **If ALL Checklists Items have not been completed create an issue for Follow-Up** NOTE: A 'No' or 'Other' answer requires an explanation in the comment section. PHOTO INSTRUCTIONS **ALL PICTURES ARE TO BE TAKEN IN THE HEADE ATTACHMENT LOCATION** GENERAL INFORMATION 1 Equipment ID:Wright 3447 Torque Wrench 0 2 Date Torque Performed:20 May 2021 0 3 Torque Performed By:Jon Fragulia 0 4 Torque wrench S/N:0113004613 0 WIRE VERIFICATION 5 Are the phase, neutral & ground/bonding conductor size(s) and quantity correct per the current contract documents? Yes 0 6 Is there any visible damage to the insulation or conductor material of the phase, neutral or ground conductor wire(s)? (this includes scoring of the conductor material by improper cable preparation) Yes 0 7 Are all conductors routed to prevent inductive heating, protected from sharp edges, properly supported for strain relief, and have bends made to conform to the project specifications and/or the National Electric Code for proper cable bend radius? Yes 0 8 Are all conductors properly braced (cable lashing) to maintain AIC withstand rating of the equipment per the manufacturer installation instructions? Yes 0 9 Are all required conductor identification labels installed and verified correct for all phase, neutral, and ground conductors? Yes 0 FEEDER PHASE TERMINATIONS 10 Quantity of Feeder Phase Conductors:3 0 370261 - Harbor Day School Construction Harbor Day Torque Checklist Details Item #Item Text Response # Issues FEEDER NEUTRAL TERMINATIONS 11 Quantity of Feeder Neutral Conductors:1 0 FEEDER GROUND/BOND TERMINATIONS 12 Quantity of Feeder Ground/Bond Conductors:1 0 BRANCH PHASE TERMINATIONS 13 Are all of the Branch Phase Conductors Torqued?Yes 0 BRANCH NEUTRAL TERMINATIONS 14 Are all of the Branch Neutral Conductors Torqued?Yes 0 BRANCH GROUND/BOND TERMINATIONS 15 Are all of the Branch Ground/Bond Conductors Torqued?Yes 0 HARDWARE VERIFICATION 16 Is the proper hardware type & size(s) correct per the current contract documents? Yes 0 TORQUE VERIFICATION 17 Are all Bolts / Screws Torque Marked?Yes 0 18 How was the torque value determined?NETA 0 2nd LOOK VERIFICATION 19 2nd Look Verification By:John Flenoy 0 370261 - Harbor Day School Construction Harbor Day Torque Checklist Details Details AM120220033ID Rosendin Electric, Inc.Company Name LMA1S Torque & Termination Verification Checklist (A)Priority Description Status Open Author amcleroy@rosendin.com Location Harbor Day School 02 Dec 2020 12:15 PMCreated On Equipment Name LMA1S Tags Equipment Barcode Checklist Items Item #Item Text Response # Issues WIRE, TERMINATION, HARDWARE & TORQUE VERIFICATION VERIFICATION INSTRUCTIONS **If ALL Checklists Items have not been completed create an issue for Follow-Up** NOTE: A 'No' or 'Other' answer requires an explanation in the comment section. PHOTO INSTRUCTIONS **ALL PICTURES ARE TO BE TAKEN IN THE HEADE ATTACHMENT LOCATION** GENERAL INFORMATION 1 Equipment ID:Wright 3447 Torque Wrench 0 2 Date Torque Performed:01 Jun 2021 0 3 Torque Performed By:Jon Fragulia 0 4 Torque wrench S/N:0113004613 0 WIRE VERIFICATION 5 Are the phase, neutral & ground/bonding conductor size(s) and quantity correct per the current contract documents? Yes 0 6 Is there any visible damage to the insulation or conductor material of the phase, neutral or ground conductor wire(s)? (this includes scoring of the conductor material by improper cable preparation) No 0 7 Are all conductors routed to prevent inductive heating, protected from sharp edges, properly supported for strain relief, and have bends made to conform to the project specifications and/or the National Electric Code for proper cable bend radius? Yes 0 8 Are all conductors properly braced (cable lashing) to maintain AIC withstand rating of the equipment per the manufacturer installation instructions? Yes 0 9 Are all required conductor identification labels installed and verified correct for all phase, neutral, and ground conductors? Yes 0 FEEDER PHASE TERMINATIONS 10 Quantity of Feeder Phase Conductors:3 0 370261 - Harbor Day School Construction Harbor Day Torque Checklist Details Item #Item Text Response # Issues FEEDER NEUTRAL TERMINATIONS 11 Quantity of Feeder Neutral Conductors:1 0 FEEDER GROUND/BOND TERMINATIONS 12 Quantity of Feeder Ground/Bond Conductors:1 0 BRANCH PHASE TERMINATIONS 13 Are all of the Branch Phase Conductors Torqued?Yes 0 BRANCH NEUTRAL TERMINATIONS 14 Are all of the Branch Neutral Conductors Torqued?Yes 0 BRANCH GROUND/BOND TERMINATIONS 15 Are all of the Branch Ground/Bond Conductors Torqued?Yes 0 HARDWARE VERIFICATION 16 Is the proper hardware type & size(s) correct per the current contract documents? Yes 0 TORQUE VERIFICATION 17 Are all Bolts / Screws Torque Marked?Yes 0 18 How was the torque value determined?Breaker 0 2nd LOOK VERIFICATION 19 2nd Look Verification By:John Flenoy 0 370261 - Harbor Day School Construction Harbor Day Torque Checklist Details Details AM120220018ID Rosendin Electric, Inc.Company Name LMA2N Torque & Termination Verification Checklist (A)Priority Description Status Open Author amcleroy@rosendin.com Location Harbor Day School 02 Dec 2020 8:23 AMCreated On Equipment Name LMA2N Tags Equipment Barcode Checklist Items Item #Item Text Response # Issues WIRE, TERMINATION, HARDWARE & TORQUE VERIFICATION VERIFICATION INSTRUCTIONS **If ALL Checklists Items have not been completed create an issue for Follow-Up** NOTE: A 'No' or 'Other' answer requires an explanation in the comment section. PHOTO INSTRUCTIONS **ALL PICTURES ARE TO BE TAKEN IN THE HEADE ATTACHMENT LOCATION** GENERAL INFORMATION 1 Equipment ID:Wright 3447 Torque Wrench 0 2 Date Torque Performed:27 May 2021 0 3 Torque Performed By:Jon Fragulia 0 4 Torque wrench S/N:0113004613 0 WIRE VERIFICATION 5 Are the phase, neutral & ground/bonding conductor size(s) and quantity correct per the current contract documents? Yes 0 6 Is there any visible damage to the insulation or conductor material of the phase, neutral or ground conductor wire(s)? (this includes scoring of the conductor material by improper cable preparation) No 0 7 Are all conductors routed to prevent inductive heating, protected from sharp edges, properly supported for strain relief, and have bends made to conform to the project specifications and/or the National Electric Code for proper cable bend radius? Yes 0 8 Are all conductors properly braced (cable lashing) to maintain AIC withstand rating of the equipment per the manufacturer installation instructions? Yes 0 9 Are all required conductor identification labels installed and verified correct for all phase, neutral, and ground conductors? Yes 0 FEEDER PHASE TERMINATIONS 10 Quantity of Feeder Phase Conductors:3 0 370261 - Harbor Day School Construction Harbor Day Torque Checklist Details Item #Item Text Response # Issues FEEDER NEUTRAL TERMINATIONS 11 Quantity of Feeder Neutral Conductors:1 0 FEEDER GROUND/BOND TERMINATIONS 12 Quantity of Feeder Ground/Bond Conductors:1 0 BRANCH PHASE TERMINATIONS 13 Are all of the Branch Phase Conductors Torqued?Yes 0 BRANCH NEUTRAL TERMINATIONS 14 Are all of the Branch Neutral Conductors Torqued?Yes 0 BRANCH GROUND/BOND TERMINATIONS 15 Are all of the Branch Ground/Bond Conductors Torqued?Yes 0 HARDWARE VERIFICATION 16 Is the proper hardware type & size(s) correct per the current contract documents? Yes 0 TORQUE VERIFICATION 17 Are all Bolts / Screws Torque Marked?Yes 0 18 How was the torque value determined?NETA 0 2nd LOOK VERIFICATION 19 2nd Look Verification By:John Flenoy 0 370261 - Harbor Day School Construction Harbor Day Torque Checklist Details Details AM120220015ID Rosendin Electric, Inc.Company Name LMA2S Torque & Termination Verification Checklist (A)Priority Description Status Open Author amcleroy@rosendin.com Location Harbor Day School 02 Dec 2020 8:20 AMCreated On Equipment Name LMA2S Tags Equipment Barcode Checklist Items Item #Item Text Response # Issues WIRE, TERMINATION, HARDWARE & TORQUE VERIFICATION VERIFICATION INSTRUCTIONS **If ALL Checklists Items have not been completed create an issue for Follow-Up** NOTE: A 'No' or 'Other' answer requires an explanation in the comment section. PHOTO INSTRUCTIONS **ALL PICTURES ARE TO BE TAKEN IN THE HEADE ATTACHMENT LOCATION** GENERAL INFORMATION 1 Equipment ID:Wright 3447 Torque Wrench 0 2 Date Torque Performed:27 May 2021 0 3 Torque Performed By:Jon Fragulia 0 4 Torque wrench S/N:0113004613 0 WIRE VERIFICATION 5 Are the phase, neutral & ground/bonding conductor size(s) and quantity correct per the current contract documents? Yes 0 6 Is there any visible damage to the insulation or conductor material of the phase, neutral or ground conductor wire(s)? (this includes scoring of the conductor material by improper cable preparation) No 0 7 Are all conductors routed to prevent inductive heating, protected from sharp edges, properly supported for strain relief, and have bends made to conform to the project specifications and/or the National Electric Code for proper cable bend radius? Yes 0 8 Are all conductors properly braced (cable lashing) to maintain AIC withstand rating of the equipment per the manufacturer installation instructions? Yes 0 9 Are all required conductor identification labels installed and verified correct for all phase, neutral, and ground conductors? Yes 0 FEEDER PHASE TERMINATIONS 10 Quantity of Feeder Phase Conductors:3 0 370261 - Harbor Day School Construction Harbor Day Torque Checklist Details Item #Item Text Response # Issues FEEDER NEUTRAL TERMINATIONS 11 Quantity of Feeder Neutral Conductors:1 0 FEEDER GROUND/BOND TERMINATIONS 12 Quantity of Feeder Ground/Bond Conductors:1 0 BRANCH PHASE TERMINATIONS 13 Are all of the Branch Phase Conductors Torqued?Yes 0 BRANCH NEUTRAL TERMINATIONS 14 Are all of the Branch Neutral Conductors Torqued?Yes 0 BRANCH GROUND/BOND TERMINATIONS 15 Are all of the Branch Ground/Bond Conductors Torqued?Yes 0 HARDWARE VERIFICATION 16 Is the proper hardware type & size(s) correct per the current contract documents? Yes 0 TORQUE VERIFICATION 17 Are all Bolts / Screws Torque Marked?Yes 0 18 How was the torque value determined?NETA 0 2nd LOOK VERIFICATION 19 2nd Look Verification By:John Flenoy 0 370261 - Harbor Day School Construction Harbor Day Torque Checklist Details Details AM120220060ID Rosendin Electric, Inc.Company Name LPA1N1 Torque & Termination Verification Checklist (A)Priority Description Status Open Author amcleroy@rosendin.com Location Harbor Day School 02 Dec 2020 12:34 PMCreated On Equipment Name LPA1N1 Tags Equipment Barcode Checklist Items Item #Item Text Response # Issues WIRE, TERMINATION, HARDWARE & TORQUE VERIFICATION VERIFICATION INSTRUCTIONS **If ALL Checklists Items have not been completed create an issue for Follow-Up** NOTE: A 'No' or 'Other' answer requires an explanation in the comment section. PHOTO INSTRUCTIONS **ALL PICTURES ARE TO BE TAKEN IN THE HEADE ATTACHMENT LOCATION** GENERAL INFORMATION 1 Equipment ID:Wright 3447 Torque Wrench 0 2 Date Torque Performed:27 May 2021 0 3 Torque Performed By:Jon Fragulia 0 4 Torque wrench S/N:0113004613 0 WIRE VERIFICATION 5 Are the phase, neutral & ground/bonding conductor size(s) and quantity correct per the current contract documents? Yes 0 6 Is there any visible damage to the insulation or conductor material of the phase, neutral or ground conductor wire(s)? (this includes scoring of the conductor material by improper cable preparation) No 0 7 Are all conductors routed to prevent inductive heating, protected from sharp edges, properly supported for strain relief, and have bends made to conform to the project specifications and/or the National Electric Code for proper cable bend radius? Yes 0 8 Are all conductors properly braced (cable lashing) to maintain AIC withstand rating of the equipment per the manufacturer installation instructions? Yes 0 9 Are all required conductor identification labels installed and verified correct for all phase, neutral, and ground conductors? Yes 0 FEEDER PHASE TERMINATIONS 10 Quantity of Feeder Phase Conductors:6 0 370261 - Harbor Day School Construction Harbor Day Torque Checklist Details Item #Item Text Response # Issues FEEDER NEUTRAL TERMINATIONS 11 Quantity of Feeder Neutral Conductors:2 0 FEEDER GROUND/BOND TERMINATIONS 12 Quantity of Feeder Ground/Bond Conductors:2 0 BRANCH PHASE TERMINATIONS 13 Are all of the Branch Phase Conductors Torqued?Yes 0 BRANCH NEUTRAL TERMINATIONS 14 Are all of the Branch Neutral Conductors Torqued?Yes 0 BRANCH GROUND/BOND TERMINATIONS 15 Are all of the Branch Ground/Bond Conductors Torqued?Yes 0 HARDWARE VERIFICATION 16 Is the proper hardware type & size(s) correct per the current contract documents? Yes 0 TORQUE VERIFICATION 17 Are all Bolts / Screws Torque Marked?Yes 0 18 How was the torque value determined?Breaker 0 2nd LOOK VERIFICATION 19 2nd Look Verification By:John Flenoy 0 370261 - Harbor Day School Construction Harbor Day Torque Checklist Details Details AM120220063ID Rosendin Electric, Inc.Company Name LPA1N2 Torque & Termination Verification Checklist (A)Priority Description Status Open Author amcleroy@rosendin.com Location Harbor Day School 02 Dec 2020 12:36 PMCreated On Equipment Name LPA1N2 Tags Equipment Barcode Checklist Items Item #Item Text Response # Issues WIRE, TERMINATION, HARDWARE & TORQUE VERIFICATION VERIFICATION INSTRUCTIONS **If ALL Checklists Items have not been completed create an issue for Follow-Up** NOTE: A 'No' or 'Other' answer requires an explanation in the comment section. PHOTO INSTRUCTIONS **ALL PICTURES ARE TO BE TAKEN IN THE HEADE ATTACHMENT LOCATION** GENERAL INFORMATION 1 Equipment ID:Wright 3447 Torque Wrench 0 2 Date Torque Performed:27 May 2021 0 3 Torque Performed By:Jon Fragulia 0 4 Torque wrench S/N:0113004613 0 WIRE VERIFICATION 5 Are the phase, neutral & ground/bonding conductor size(s) and quantity correct per the current contract documents? Yes 0 6 Is there any visible damage to the insulation or conductor material of the phase, neutral or ground conductor wire(s)? (this includes scoring of the conductor material by improper cable preparation) No 0 7 Are all conductors routed to prevent inductive heating, protected from sharp edges, properly supported for strain relief, and have bends made to conform to the project specifications and/or the National Electric Code for proper cable bend radius? Yes 0 8 Are all conductors properly braced (cable lashing) to maintain AIC withstand rating of the equipment per the manufacturer installation instructions? Yes 0 9 Are all required conductor identification labels installed and verified correct for all phase, neutral, and ground conductors? Yes 0 FEEDER PHASE TERMINATIONS 10 Quantity of Feeder Phase Conductors:6 0 370261 - Harbor Day School Construction Harbor Day Torque Checklist Details Item #Item Text Response # Issues FEEDER NEUTRAL TERMINATIONS 11 Quantity of Feeder Neutral Conductors:2 0 FEEDER GROUND/BOND TERMINATIONS 12 Quantity of Feeder Ground/Bond Conductors:2 0 BRANCH PHASE TERMINATIONS 13 Are all of the Branch Phase Conductors Torqued?Yes 0 BRANCH NEUTRAL TERMINATIONS 14 Are all of the Branch Neutral Conductors Torqued?Yes 0 BRANCH GROUND/BOND TERMINATIONS 15 Are all of the Branch Ground/Bond Conductors Torqued?Yes 0 HARDWARE VERIFICATION 16 Is the proper hardware type & size(s) correct per the current contract documents? Yes 0 TORQUE VERIFICATION 17 Are all Bolts / Screws Torque Marked?Yes 0 18 How was the torque value determined?NETA 0 2nd LOOK VERIFICATION 19 2nd Look Verification By:John Flenoy 0 370261 - Harbor Day School Construction Harbor Day Torque Checklist Details Details AM120220012ID Rosendin Electric, Inc.Company Name LPA1S1 Torque & Termination Verification Checklist (A)Priority Description Status Open Author amcleroy@rosendin.com Location Harbor Day School 02 Dec 2020 8:16 AMCreated On Equipment Name LPA1S1 Tags Equipment Barcode Checklist Items Item #Item Text Response # Issues WIRE, TERMINATION, HARDWARE & TORQUE VERIFICATION VERIFICATION INSTRUCTIONS **If ALL Checklists Items have not been completed create an issue for Follow-Up** NOTE: A 'No' or 'Other' answer requires an explanation in the comment section. PHOTO INSTRUCTIONS **ALL PICTURES ARE TO BE TAKEN IN THE HEADE ATTACHMENT LOCATION** GENERAL INFORMATION 1 Equipment ID:Wright 3447 Torque Wrench 0 2 Date Torque Performed:01 Jun 2021 0 3 Torque Performed By:Jon Fragulia 0 4 Torque wrench S/N:0113004613 0 WIRE VERIFICATION 5 Are the phase, neutral & ground/bonding conductor size(s) and quantity correct per the current contract documents? Yes 0 6 Is there any visible damage to the insulation or conductor material of the phase, neutral or ground conductor wire(s)? (this includes scoring of the conductor material by improper cable preparation) No 0 7 Are all conductors routed to prevent inductive heating, protected from sharp edges, properly supported for strain relief, and have bends made to conform to the project specifications and/or the National Electric Code for proper cable bend radius? Yes 0 8 Are all conductors properly braced (cable lashing) to maintain AIC withstand rating of the equipment per the manufacturer installation instructions? Yes 0 9 Are all required conductor identification labels installed and verified correct for all phase, neutral, and ground conductors? Yes 0 FEEDER PHASE TERMINATIONS 10 Quantity of Feeder Phase Conductors:6 0 370261 - Harbor Day School Construction Harbor Day Torque Checklist Details Item #Item Text Response # Issues FEEDER NEUTRAL TERMINATIONS 11 Quantity of Feeder Neutral Conductors:2 0 FEEDER GROUND/BOND TERMINATIONS 12 Quantity of Feeder Ground/Bond Conductors:2 0 BRANCH PHASE TERMINATIONS 13 Are all of the Branch Phase Conductors Torqued?Yes 0 BRANCH NEUTRAL TERMINATIONS 14 Are all of the Branch Neutral Conductors Torqued?Yes 0 BRANCH GROUND/BOND TERMINATIONS 15 Are all of the Branch Ground/Bond Conductors Torqued?Yes 0 HARDWARE VERIFICATION 16 Is the proper hardware type & size(s) correct per the current contract documents? Yes 0 TORQUE VERIFICATION 17 Are all Bolts / Screws Torque Marked?Yes 0 18 How was the torque value determined?Breaker 0 2nd LOOK VERIFICATION 19 2nd Look Verification By:John Flenoy 0 370261 - Harbor Day School Construction Harbor Day Torque Checklist Details Details AM120220039ID Rosendin Electric, Inc.Company Name LPA1S2 Torque & Termination Verification Checklist (A)Priority Description Status Open Author amcleroy@rosendin.com Location Harbor Day School 02 Dec 2020 12:19 PMCreated On Equipment Name LPA1S2 Tags Equipment Barcode Checklist Items Item #Item Text Response # Issues WIRE, TERMINATION, HARDWARE & TORQUE VERIFICATION VERIFICATION INSTRUCTIONS **If ALL Checklists Items have not been completed create an issue for Follow-Up** NOTE: A 'No' or 'Other' answer requires an explanation in the comment section. PHOTO INSTRUCTIONS **ALL PICTURES ARE TO BE TAKEN IN THE HEADE ATTACHMENT LOCATION** GENERAL INFORMATION 1 Equipment ID:Wright 3447 Torque Wrench 0 2 Date Torque Performed:01 Jun 2021 0 3 Torque Performed By:Jon Fragulia 0 4 Torque wrench S/N:0113004613 0 WIRE VERIFICATION 5 Are the phase, neutral & ground/bonding conductor size(s) and quantity correct per the current contract documents? Yes 0 6 Is there any visible damage to the insulation or conductor material of the phase, neutral or ground conductor wire(s)? (this includes scoring of the conductor material by improper cable preparation) No 0 7 Are all conductors routed to prevent inductive heating, protected from sharp edges, properly supported for strain relief, and have bends made to conform to the project specifications and/or the National Electric Code for proper cable bend radius? Yes 0 8 Are all conductors properly braced (cable lashing) to maintain AIC withstand rating of the equipment per the manufacturer installation instructions? Yes 0 9 Are all required conductor identification labels installed and verified correct for all phase, neutral, and ground conductors? Yes 0 FEEDER PHASE TERMINATIONS 10 Quantity of Feeder Phase Conductors:3 0 370261 - Harbor Day School Construction Harbor Day Torque Checklist Details Item #Item Text Response # Issues FEEDER NEUTRAL TERMINATIONS 11 Quantity of Feeder Neutral Conductors:1 0 FEEDER GROUND/BOND TERMINATIONS 12 Quantity of Feeder Ground/Bond Conductors:1 0 BRANCH PHASE TERMINATIONS 13 Are all of the Branch Phase Conductors Torqued?Yes 0 BRANCH NEUTRAL TERMINATIONS 14 Are all of the Branch Neutral Conductors Torqued?Yes 0 BRANCH GROUND/BOND TERMINATIONS 15 Are all of the Branch Ground/Bond Conductors Torqued?Yes 0 HARDWARE VERIFICATION 16 Is the proper hardware type & size(s) correct per the current contract documents? Yes 0 TORQUE VERIFICATION 17 Are all Bolts / Screws Torque Marked?Yes 0 18 How was the torque value determined?NETA 0 2nd LOOK VERIFICATION 19 2nd Look Verification By:John Flenoy 0 370261 - Harbor Day School Construction Harbor Day Torque Checklist Details Details AM042221003ID Rosendin Electric, Inc.Company Name LPA1S3 Torque & Termination Verification Checklist (A)Priority Description Status Open Author amcleroy@rosendin.com Location Harbor Day School 22 Apr 2021 1:24 PMCreated On Equipment Name LPA1S3 Tags Equipment Barcode Checklist Items Item #Item Text Response # Issues WIRE, TERMINATION, HARDWARE & TORQUE VERIFICATION VERIFICATION INSTRUCTIONS **If ALL Checklists Items have not been completed create an issue for Follow-Up** NOTE: A 'No' or 'Other' answer requires an explanation in the comment section. PHOTO INSTRUCTIONS **ALL PICTURES ARE TO BE TAKEN IN THE HEADE ATTACHMENT LOCATION** GENERAL INFORMATION 1 Equipment ID:Wright 3447 Torque Wrench Wright 3447 Torque Wrench 0 2 Date Torque Performed:01 Jun 2021 0 3 Torque Performed By:Jon Fragulia 0 4 Torque wrench S/N:0113004613 0 WIRE VERIFICATION 5 Are the phase, neutral & ground/bonding conductor size(s) and quantity correct per the current contract documents? Yes 0 6 Is there any visible damage to the insulation or conductor material of the phase, neutral or ground conductor wire(s)? (this includes scoring of the conductor material by improper cable preparation) No 0 7 Are all conductors routed to prevent inductive heating, protected from sharp edges, properly supported for strain relief, and have bends made to conform to the project specifications and/or the National Electric Code for proper cable bend radius? Yes 0 8 Are all conductors properly braced (cable lashing) to maintain AIC withstand rating of the equipment per the manufacturer installation instructions? Yes 0 9 Are all required conductor identification labels installed and verified correct for all phase, neutral, and ground conductors? Yes 0 FEEDER PHASE TERMINATIONS 10 Quantity of Feeder Phase Conductors:3 0 370261 - Harbor Day School Construction Harbor Day Torque Checklist Details Item #Item Text Response # Issues FEEDER NEUTRAL TERMINATIONS 11 Quantity of Feeder Neutral Conductors:1 0 FEEDER GROUND/BOND TERMINATIONS 12 Quantity of Feeder Ground/Bond Conductors:1 0 BRANCH PHASE TERMINATIONS 13 Are all of the Branch Phase Conductors Torqued?Yes 0 BRANCH NEUTRAL TERMINATIONS 14 Are all of the Branch Neutral Conductors Torqued?Yes 0 BRANCH GROUND/BOND TERMINATIONS 15 Are all of the Branch Ground/Bond Conductors Torqued?Yes 0 HARDWARE VERIFICATION 16 Is the proper hardware type & size(s) correct per the current contract documents? Yes 0 TORQUE VERIFICATION 17 Are all Bolts / Screws Torque Marked?Yes 0 18 How was the torque value determined?NETA 0 2nd LOOK VERIFICATION 19 2nd Look Verification By:John Flenoy 0 370261 - Harbor Day School Construction Harbor Day Torque Checklist Details Details AM120220057ID Rosendin Electric, Inc.Company Name LPA2N1 Torque & Termination Verification Checklist (A)Priority Description Status Open Author amcleroy@rosendin.com Location Harbor Day School 02 Dec 2020 12:32 PMCreated On Equipment Name LPA2N1 Tags Equipment Barcode Checklist Items Item #Item Text Response # Issues WIRE, TERMINATION, HARDWARE & TORQUE VERIFICATION VERIFICATION INSTRUCTIONS **If ALL Checklists Items have not been completed create an issue for Follow-Up** NOTE: A 'No' or 'Other' answer requires an explanation in the comment section. PHOTO INSTRUCTIONS **ALL PICTURES ARE TO BE TAKEN IN THE HEADE ATTACHMENT LOCATION** GENERAL INFORMATION 1 Equipment ID:Wright 3447 Torque Wrench 0 2 Date Torque Performed:27 May 2021 0 3 Torque Performed By:Jon Fragulia 0 4 Torque wrench S/N:0113004613 0 WIRE VERIFICATION 5 Are the phase, neutral & ground/bonding conductor size(s) and quantity correct per the current contract documents? Yes 0 6 Is there any visible damage to the insulation or conductor material of the phase, neutral or ground conductor wire(s)? (this includes scoring of the conductor material by improper cable preparation) No 0 7 Are all conductors routed to prevent inductive heating, protected from sharp edges, properly supported for strain relief, and have bends made to conform to the project specifications and/or the National Electric Code for proper cable bend radius? Yes 0 8 Are all conductors properly braced (cable lashing) to maintain AIC withstand rating of the equipment per the manufacturer installation instructions? Yes 0 9 Are all required conductor identification labels installed and verified correct for all phase, neutral, and ground conductors? Yes 0 FEEDER PHASE TERMINATIONS 10 Quantity of Feeder Phase Conductors:3 0 370261 - Harbor Day School Construction Harbor Day Torque Checklist Details Item #Item Text Response # Issues FEEDER NEUTRAL TERMINATIONS 11 Quantity of Feeder Neutral Conductors:1 0 FEEDER GROUND/BOND TERMINATIONS 12 Quantity of Feeder Ground/Bond Conductors:1 0 BRANCH PHASE TERMINATIONS 13 Are all of the Branch Phase Conductors Torqued?Yes 0 BRANCH NEUTRAL TERMINATIONS 14 Are all of the Branch Neutral Conductors Torqued?Yes 0 BRANCH GROUND/BOND TERMINATIONS 15 Are all of the Branch Ground/Bond Conductors Torqued?Yes 0 HARDWARE VERIFICATION 16 Is the proper hardware type & size(s) correct per the current contract documents? Yes 0 TORQUE VERIFICATION 17 Are all Bolts / Screws Torque Marked?Yes 0 18 How was the torque value determined?NETA 0 2nd LOOK VERIFICATION 19 2nd Look Verification By:John Flenoy 0 370261 - Harbor Day School Construction Harbor Day Torque Checklist Details Details AM120220048ID Rosendin Electric, Inc.Company Name LPA2N2 Torque & Termination Verification Checklist (A)Priority Description Status Open Author amcleroy@rosendin.com Location Harbor Day School 02 Dec 2020 12:27 PMCreated On Equipment Name LPA2N2 Tags Equipment Barcode Checklist Items Item #Item Text Response # Issues WIRE, TERMINATION, HARDWARE & TORQUE VERIFICATION VERIFICATION INSTRUCTIONS **If ALL Checklists Items have not been completed create an issue for Follow-Up** NOTE: A 'No' or 'Other' answer requires an explanation in the comment section. PHOTO INSTRUCTIONS **ALL PICTURES ARE TO BE TAKEN IN THE HEADE ATTACHMENT LOCATION** GENERAL INFORMATION 1 Equipment ID:Wright 3447 Torque Wrench 0 2 Date Torque Performed:27 May 2021 0 3 Torque Performed By:Jon Fragulia 0 4 Torque wrench S/N:0113004613 0 WIRE VERIFICATION 5 Are the phase, neutral & ground/bonding conductor size(s) and quantity correct per the current contract documents? Yes 0 6 Is there any visible damage to the insulation or conductor material of the phase, neutral or ground conductor wire(s)? (this includes scoring of the conductor material by improper cable preparation) No 0 7 Are all conductors routed to prevent inductive heating, protected from sharp edges, properly supported for strain relief, and have bends made to conform to the project specifications and/or the National Electric Code for proper cable bend radius? Yes 0 8 Are all conductors properly braced (cable lashing) to maintain AIC withstand rating of the equipment per the manufacturer installation instructions? Yes 0 9 Are all required conductor identification labels installed and verified correct for all phase, neutral, and ground conductors? Yes 0 FEEDER PHASE TERMINATIONS 10 Quantity of Feeder Phase Conductors:3 0 370261 - Harbor Day School Construction Harbor Day Torque Checklist Details Item #Item Text Response # Issues FEEDER NEUTRAL TERMINATIONS 11 Quantity of Feeder Neutral Conductors:1 0 FEEDER GROUND/BOND TERMINATIONS 12 Quantity of Feeder Ground/Bond Conductors:1 0 BRANCH PHASE TERMINATIONS 13 Are all of the Branch Phase Conductors Torqued?Yes 0 BRANCH NEUTRAL TERMINATIONS 14 Are all of the Branch Neutral Conductors Torqued?Yes 0 BRANCH GROUND/BOND TERMINATIONS 15 Are all of the Branch Ground/Bond Conductors Torqued?Yes 0 HARDWARE VERIFICATION 16 Is the proper hardware type & size(s) correct per the current contract documents? Yes 0 TORQUE VERIFICATION 17 Are all Bolts / Screws Torque Marked?Yes 0 18 How was the torque value determined?NETA 0 2nd LOOK VERIFICATION 19 2nd Look Verification By:John Flenoy 0 370261 - Harbor Day School Construction Harbor Day Torque Checklist Details Details AM120220054ID Rosendin Electric, Inc.Company Name LPA2S1 Torque & Termination Verification Checklist (A)Priority Description Status Open Author amcleroy@rosendin.com Location Harbor Day School 02 Dec 2020 12:30 PMCreated On Equipment Name LPA2S1 Tags Equipment Barcode Checklist Items Item #Item Text Response # Issues WIRE, TERMINATION, HARDWARE & TORQUE VERIFICATION VERIFICATION INSTRUCTIONS **If ALL Checklists Items have not been completed create an issue for Follow-Up** NOTE: A 'No' or 'Other' answer requires an explanation in the comment section. PHOTO INSTRUCTIONS **ALL PICTURES ARE TO BE TAKEN IN THE HEADE ATTACHMENT LOCATION** GENERAL INFORMATION 1 Equipment ID:Wright 3447 Torque Wrench 0 2 Date Torque Performed:27 May 2021 0 3 Torque Performed By:Jon Fragulia 0 4 Torque wrench S/N:0113004613 0 WIRE VERIFICATION 5 Are the phase, neutral & ground/bonding conductor size(s) and quantity correct per the current contract documents? Yes 0 6 Is there any visible damage to the insulation or conductor material of the phase, neutral or ground conductor wire(s)? (this includes scoring of the conductor material by improper cable preparation) No 0 7 Are all conductors routed to prevent inductive heating, protected from sharp edges, properly supported for strain relief, and have bends made to conform to the project specifications and/or the National Electric Code for proper cable bend radius? Yes 0 8 Are all conductors properly braced (cable lashing) to maintain AIC withstand rating of the equipment per the manufacturer installation instructions? Yes 0 9 Are all required conductor identification labels installed and verified correct for all phase, neutral, and ground conductors? Yes 0 FEEDER PHASE TERMINATIONS 10 Quantity of Feeder Phase Conductors:3 0 370261 - Harbor Day School Construction Harbor Day Torque Checklist Details Item #Item Text Response # Issues FEEDER NEUTRAL TERMINATIONS 11 Quantity of Feeder Neutral Conductors:1 0 FEEDER GROUND/BOND TERMINATIONS 12 Quantity of Feeder Ground/Bond Conductors:1 0 BRANCH PHASE TERMINATIONS 13 Are all of the Branch Phase Conductors Torqued?Yes 0 BRANCH NEUTRAL TERMINATIONS 14 Are all of the Branch Neutral Conductors Torqued?Yes 0 BRANCH GROUND/BOND TERMINATIONS 15 Are all of the Branch Ground/Bond Conductors Torqued?Yes 0 HARDWARE VERIFICATION 16 Is the proper hardware type & size(s) correct per the current contract documents? Yes 0 TORQUE VERIFICATION 17 Are all Bolts / Screws Torque Marked?Yes 0 18 How was the torque value determined?Breaker 0 2nd LOOK VERIFICATION 19 2nd Look Verification By:John Flenoy 0 370261 - Harbor Day School Construction Harbor Day Torque Checklist Details Details AM120220024ID Rosendin Electric, Inc.Company Name LPA2S2 Torque & Termination Verification Checklist (A)Priority Description Status Open Author amcleroy@rosendin.com Location Harbor Day School 02 Dec 2020 12:08 PMCreated On Equipment Name LPA2S2 Tags Equipment Barcode Checklist Items Item #Item Text Response # Issues WIRE, TERMINATION, HARDWARE & TORQUE VERIFICATION VERIFICATION INSTRUCTIONS **If ALL Checklists Items have not been completed create an issue for Follow-Up** NOTE: A 'No' or 'Other' answer requires an explanation in the comment section. PHOTO INSTRUCTIONS **ALL PICTURES ARE TO BE TAKEN IN THE HEADE ATTACHMENT LOCATION** GENERAL INFORMATION 1 Equipment ID:Wright 3447 Torque Wrench 0 2 Date Torque Performed:27 May 2021 0 3 Torque Performed By:Jon Fragulia 0 4 Torque wrench S/N:0113004613 0 WIRE VERIFICATION 5 Are the phase, neutral & ground/bonding conductor size(s) and quantity correct per the current contract documents? Yes 0 6 Is there any visible damage to the insulation or conductor material of the phase, neutral or ground conductor wire(s)? (this includes scoring of the conductor material by improper cable preparation) No 0 7 Are all conductors routed to prevent inductive heating, protected from sharp edges, properly supported for strain relief, and have bends made to conform to the project specifications and/or the National Electric Code for proper cable bend radius? Yes 0 8 Are all conductors properly braced (cable lashing) to maintain AIC withstand rating of the equipment per the manufacturer installation instructions? Yes 0 9 Are all required conductor identification labels installed and verified correct for all phase, neutral, and ground conductors? Yes 0 FEEDER PHASE TERMINATIONS 10 Quantity of Feeder Phase Conductors:3 0 370261 - Harbor Day School Construction Harbor Day Torque Checklist Details Item #Item Text Response # Issues FEEDER NEUTRAL TERMINATIONS 11 Quantity of Feeder Neutral Conductors:1 0 FEEDER GROUND/BOND TERMINATIONS 12 Quantity of Feeder Ground/Bond Conductors:1 0 BRANCH PHASE TERMINATIONS 13 Are all of the Branch Phase Conductors Torqued?Yes 0 BRANCH NEUTRAL TERMINATIONS 14 Are all of the Branch Neutral Conductors Torqued?Yes 0 BRANCH GROUND/BOND TERMINATIONS 15 Are all of the Branch Ground/Bond Conductors Torqued?Yes 0 HARDWARE VERIFICATION 16 Is the proper hardware type & size(s) correct per the current contract documents? Yes 0 TORQUE VERIFICATION 17 Are all Bolts / Screws Torque Marked?Yes 0 18 How was the torque value determined?NETA 0 2nd LOOK VERIFICATION 19 2nd Look Verification By:John Flenoy 0 370261 - Harbor Day School Construction Harbor Day Torque Checklist Details Details AM120220009ID Rosendin Electric, Inc.Company Name LPW1S Torque & Termination Verification Checklist (A)Priority Description Status Open Author amcleroy@rosendin.com Location Harbor Day School 02 Dec 2020 8:12 AMCreated On Equipment Name LPW1S Tags Equipment Barcode Checklist Items Item #Item Text Response # Issues WIRE, TERMINATION, HARDWARE & TORQUE VERIFICATION VERIFICATION INSTRUCTIONS **If ALL Checklists Items have not been completed create an issue for Follow-Up** NOTE: A 'No' or 'Other' answer requires an explanation in the comment section. PHOTO INSTRUCTIONS **ALL PICTURES ARE TO BE TAKEN IN THE HEADE ATTACHMENT LOCATION** GENERAL INFORMATION 1 Equipment ID:Wright 3447 Torque Wrench 0 2 Date Torque Performed:01 Jun 2021 0 3 Torque Performed By:Jon Fragulia 0 4 Torque wrench S/N:0113004613 0 WIRE VERIFICATION 5 Are the phase, neutral & ground/bonding conductor size(s) and quantity correct per the current contract documents? Yes 0 6 Is there any visible damage to the insulation or conductor material of the phase, neutral or ground conductor wire(s)? (this includes scoring of the conductor material by improper cable preparation) No 0 7 Are all conductors routed to prevent inductive heating, protected from sharp edges, properly supported for strain relief, and have bends made to conform to the project specifications and/or the National Electric Code for proper cable bend radius? Yes 0 8 Are all conductors properly braced (cable lashing) to maintain AIC withstand rating of the equipment per the manufacturer installation instructions? Yes 0 9 Are all required conductor identification labels installed and verified correct for all phase, neutral, and ground conductors? Yes 0 FEEDER PHASE TERMINATIONS 10 Quantity of Feeder Phase Conductors:3 0 370261 - Harbor Day School Construction Harbor Day Torque Checklist Details Item #Item Text Response # Issues FEEDER NEUTRAL TERMINATIONS 11 Quantity of Feeder Neutral Conductors:1 0 FEEDER GROUND/BOND TERMINATIONS 12 Quantity of Feeder Ground/Bond Conductors:1 0 BRANCH PHASE TERMINATIONS 13 Are all of the Branch Phase Conductors Torqued?Yes 0 BRANCH NEUTRAL TERMINATIONS 14 Are all of the Branch Neutral Conductors Torqued?Yes 0 BRANCH GROUND/BOND TERMINATIONS 15 Are all of the Branch Ground/Bond Conductors Torqued?Yes 0 HARDWARE VERIFICATION 16 Is the proper hardware type & size(s) correct per the current contract documents? Yes 0 TORQUE VERIFICATION 17 Are all Bolts / Screws Torque Marked?Yes 0 18 How was the torque value determined?NETA 0 2nd LOOK VERIFICATION 19 2nd Look Verification By:John Flenoy 0 370261 - Harbor Day School Construction Harbor Day Torque Checklist Details Details AM120220003ID Rosendin Electric, Inc.Company Name MSB Torque & Termination Verification Checklist (A)Priority Description Status Open Author amcleroy@rosendin.com Location Harbor Day School 02 Dec 2020 8:04 AMCreated On Equipment Name MSB Tags Equipment Barcode Custom Properties Checklist Status Complete Checklist Items Item #Item Text Response # Issues WIRE, TERMINATION, HARDWARE & TORQUE VERIFICATION VERIFICATION INSTRUCTIONS **If ALL Checklists Items have not been completed create an issue for Follow-Up** NOTE: A 'No' or 'Other' answer requires an explanation in the comment section. PHOTO INSTRUCTIONS **ALL PICTURES ARE TO BE TAKEN IN THE HEADE ATTACHMENT LOCATION** GENERAL INFORMATION 1 Equipment ID:Wright 3447 Torque Wrench 0 2 Date Torque Performed:03 Jun 2021 0 3 Torque Performed By:Jon Fragulia 0 4 Torque wrench S/N:0113004613 0 WIRE VERIFICATION 5 Are the phase, neutral & ground/bonding conductor size(s) and quantity correct per the current contract documents? Yes 0 6 Is there any visible damage to the insulation or conductor material of the phase, neutral or ground conductor wire(s)? (this includes scoring of the conductor material by improper cable preparation) No 0 7 Are all conductors routed to prevent inductive heating, protected from sharp edges, properly supported for strain relief, and have bends made to conform to the project specifications and/or the National Electric Code for proper cable bend radius? Yes 0 8 Are all conductors properly braced (cable lashing) to maintain AIC withstand rating of the equipment per the manufacturer installation instructions? Yes 0 9 Are all required conductor identification labels installed and verified correct for all phase, neutral, and ground conductors? Yes 0 370261 - Harbor Day School Construction Harbor Day Torque Checklist Details Item #Item Text Response # Issues FEEDER PHASE TERMINATIONS 10 Quantity of Feeder Phase Conductors:18 0 FEEDER NEUTRAL TERMINATIONS 11 Quantity of Feeder Neutral Conductors:0 0 FEEDER GROUND/BOND TERMINATIONS 12 Quantity of Feeder Ground/Bond Conductors:6 0 BRANCH PHASE TERMINATIONS 13 Are all of the Branch Phase Conductors Torqued?Yes 0 BRANCH NEUTRAL TERMINATIONS 14 Are all of the Branch Neutral Conductors Torqued?Yes 0 BRANCH GROUND/BOND TERMINATIONS 15 Are all of the Branch Ground/Bond Conductors Torqued?Yes 0 HARDWARE VERIFICATION 16 Is the proper hardware type & size(s) correct per the current contract documents? Yes 0 TORQUE VERIFICATION 17 Are all Bolts / Screws Torque Marked?Yes 0 18 How was the torque value determined?Breaker 0 2nd LOOK VERIFICATION 19 2nd Look Verification By:John Flenoy 0 370261 - Harbor Day School Construction Harbor Day Torque Checklist Details Details AM120220066ID Rosendin Electric, Inc.Company Name TMA1N Torque & Termination Verification Checklist (A)Priority Description Status Open Author amcleroy@rosendin.com Location Harbor Day School 02 Dec 2020 12:43 PMCreated On Equipment Name TMA1N Tags Equipment Barcode Checklist Items Item #Item Text Response # Issues WIRE, TERMINATION, HARDWARE & TORQUE VERIFICATION VERIFICATION INSTRUCTIONS **If ALL Checklists Items have not been completed create an issue for Follow-Up** NOTE: A 'No' or 'Other' answer requires an explanation in the comment section. PHOTO INSTRUCTIONS **ALL PICTURES ARE TO BE TAKEN IN THE HEADE ATTACHMENT LOCATION** GENERAL INFORMATION 1 Equipment ID:Wright 3447 Torque Wrench 0 2 Date Torque Performed:27 May 2021 0 3 Torque Performed By:Jon Fragulia 0 4 Torque wrench S/N:0113004613 0 WIRE VERIFICATION 5 Are the phase, neutral & ground/bonding conductor size(s) and quantity correct per the current contract documents? Yes 0 6 Is there any visible damage to the insulation or conductor material of the phase, neutral or ground conductor wire(s)? (this includes scoring of the conductor material by improper cable preparation) No 0 7 Are all conductors routed to prevent inductive heating, protected from sharp edges, properly supported for strain relief, and have bends made to conform to the project specifications and/or the National Electric Code for proper cable bend radius? Yes 0 8 Are all conductors properly braced (cable lashing) to maintain AIC withstand rating of the equipment per the manufacturer installation instructions? Yes 0 9 Are all required conductor identification labels installed and verified correct for all phase, neutral, and ground conductors? Yes 0 FEEDER PHASE TERMINATIONS 10 Quantity of Feeder Phase Conductors:3 0 370261 - Harbor Day School Construction Harbor Day Torque Checklist Details Item #Item Text Response # Issues FEEDER NEUTRAL TERMINATIONS 11 Quantity of Feeder Neutral Conductors:0 0 FEEDER GROUND/BOND TERMINATIONS 12 Quantity of Feeder Ground/Bond Conductors:2 0 BRANCH PHASE TERMINATIONS 13 Are all of the Branch Phase Conductors Torqued?Yes 0 BRANCH NEUTRAL TERMINATIONS 14 Are all of the Branch Neutral Conductors Torqued?Yes 0 BRANCH GROUND/BOND TERMINATIONS 15 Are all of the Branch Ground/Bond Conductors Torqued?Yes 0 HARDWARE VERIFICATION 16 Is the proper hardware type & size(s) correct per the current contract documents? Yes 0 TORQUE VERIFICATION 17 Are all Bolts / Screws Torque Marked?Yes 0 18 How was the torque value determined?NETA 0 2nd LOOK VERIFICATION 19 2nd Look Verification By:John Flenoy 0 370261 - Harbor Day School Construction Harbor Day Torque Checklist Details Details AM120220070ID Rosendin Electric, Inc.Company Name TMA1S Torque & Termination Verification Checklist (A)Priority Description Status Open Author amcleroy@rosendin.com Location Harbor Day School 02 Dec 2020 12:58 PMCreated On Equipment Name TMA1S Tags Equipment Barcode Checklist Items Item #Item Text Response # Issues WIRE, TERMINATION, HARDWARE & TORQUE VERIFICATION VERIFICATION INSTRUCTIONS **If ALL Checklists Items have not been completed create an issue for Follow-Up** NOTE: A 'No' or 'Other' answer requires an explanation in the comment section. PHOTO INSTRUCTIONS **ALL PICTURES ARE TO BE TAKEN IN THE HEADE ATTACHMENT LOCATION** GENERAL INFORMATION 1 Equipment ID:Wright 3447 Torque Wrench 0 2 Date Torque Performed:27 May 2021 0 3 Torque Performed By:Jon Fragulia 0 4 Torque wrench S/N:0113004613 0 WIRE VERIFICATION 5 Are the phase, neutral & ground/bonding conductor size(s) and quantity correct per the current contract documents? Yes 0 6 Is there any visible damage to the insulation or conductor material of the phase, neutral or ground conductor wire(s)? (this includes scoring of the conductor material by improper cable preparation) No 0 7 Are all conductors routed to prevent inductive heating, protected from sharp edges, properly supported for strain relief, and have bends made to conform to the project specifications and/or the National Electric Code for proper cable bend radius? Yes 0 8 Are all conductors properly braced (cable lashing) to maintain AIC withstand rating of the equipment per the manufacturer installation instructions? Yes 0 9 Are all required conductor identification labels installed and verified correct for all phase, neutral, and ground conductors? Yes 0 FEEDER PHASE TERMINATIONS 10 Quantity of Feeder Phase Conductors:3 0 370261 - Harbor Day School Construction Harbor Day Torque Checklist Details Item #Item Text Response # Issues FEEDER NEUTRAL TERMINATIONS 11 Quantity of Feeder Neutral Conductors:0 0 FEEDER GROUND/BOND TERMINATIONS 12 Quantity of Feeder Ground/Bond Conductors:3 0 BRANCH PHASE TERMINATIONS 13 Are all of the Branch Phase Conductors Torqued?Yes 0 BRANCH NEUTRAL TERMINATIONS 14 Are all of the Branch Neutral Conductors Torqued?Yes 0 BRANCH GROUND/BOND TERMINATIONS 15 Are all of the Branch Ground/Bond Conductors Torqued?Yes 0 HARDWARE VERIFICATION 16 Is the proper hardware type & size(s) correct per the current contract documents? Yes 0 TORQUE VERIFICATION 17 Are all Bolts / Screws Torque Marked?Yes 0 18 How was the torque value determined?NETA 0 2nd LOOK VERIFICATION 19 2nd Look Verification By:John Flenoy 0 370261 - Harbor Day School Construction Harbor Day Torque Checklist Details Details AM120220082ID Rosendin Electric, Inc.Company Name TPA1N Torque & Termination Verification Checklist (A)Priority Description Status Open Author amcleroy@rosendin.com Location Harbor Day School 02 Dec 2020 1:49 PMCreated On Equipment Name TPA1N Tags Equipment Barcode Checklist Items Item #Item Text Response # Issues WIRE, TERMINATION, HARDWARE & TORQUE VERIFICATION VERIFICATION INSTRUCTIONS **If ALL Checklists Items have not been completed create an issue for Follow-Up** NOTE: A 'No' or 'Other' answer requires an explanation in the comment section. PHOTO INSTRUCTIONS **ALL PICTURES ARE TO BE TAKEN IN THE HEADE ATTACHMENT LOCATION** GENERAL INFORMATION 1 Equipment ID:TPA1N 0 2 Date Torque Performed:28 May 2021 0 3 Torque Performed By:Jon Fragulia 0 4 Torque wrench S/N:0113004613 0 WIRE VERIFICATION 5 Are the phase, neutral & ground/bonding conductor size(s) and quantity correct per the current contract documents? Yes 0 6 Is there any visible damage to the insulation or conductor material of the phase, neutral or ground conductor wire(s)? (this includes scoring of the conductor material by improper cable preparation) No 0 7 Are all conductors routed to prevent inductive heating, protected from sharp edges, properly supported for strain relief, and have bends made to conform to the project specifications and/or the National Electric Code for proper cable bend radius? Yes 0 8 Are all conductors properly braced (cable lashing) to maintain AIC withstand rating of the equipment per the manufacturer installation instructions? Yes 0 9 Are all required conductor identification labels installed and verified correct for all phase, neutral, and ground conductors? Yes 0 FEEDER PHASE TERMINATIONS 10 Quantity of Feeder Phase Conductors:3 0 370261 - Harbor Day School Construction Harbor Day Torque Checklist Details Item #Item Text Response # Issues FEEDER NEUTRAL TERMINATIONS 11 Quantity of Feeder Neutral Conductors:2 0 FEEDER GROUND/BOND TERMINATIONS 12 Quantity of Feeder Ground/Bond Conductors:3 0 BRANCH PHASE TERMINATIONS 13 Are all of the Branch Phase Conductors Torqued?Yes 0 BRANCH NEUTRAL TERMINATIONS 14 Are all of the Branch Neutral Conductors Torqued?Yes 0 BRANCH GROUND/BOND TERMINATIONS 15 Are all of the Branch Ground/Bond Conductors Torqued?Yes 0 HARDWARE VERIFICATION 16 Is the proper hardware type & size(s) correct per the current contract documents? Yes 0 TORQUE VERIFICATION 17 Are all Bolts / Screws Torque Marked?Yes 0 18 How was the torque value determined?NETA 0 2nd LOOK VERIFICATION 19 2nd Look Verification By:John Flenoy 0 370261 - Harbor Day School Construction Harbor Day Torque Checklist Details Details AM120220078ID Rosendin Electric, Inc.Company Name TPA1S Torque & Termination Verification Checklist (A)Priority Description Status Open Author amcleroy@rosendin.com Location Harbor Day School 02 Dec 2020 1:46 PMCreated On Equipment Name TPA1S Tags Equipment Barcode Checklist Items Item #Item Text Response # Issues WIRE, TERMINATION, HARDWARE & TORQUE VERIFICATION VERIFICATION INSTRUCTIONS **If ALL Checklists Items have not been completed create an issue for Follow-Up** NOTE: A 'No' or 'Other' answer requires an explanation in the comment section. PHOTO INSTRUCTIONS **ALL PICTURES ARE TO BE TAKEN IN THE HEADE ATTACHMENT LOCATION** GENERAL INFORMATION 1 Equipment ID:Wright 3447 Torque Wrench 0 2 Date Torque Performed:01 Jun 2021 0 3 Torque Performed By:Jon Fragulia 0 4 Torque wrench S/N:0113004613 0 WIRE VERIFICATION 5 Are the phase, neutral & ground/bonding conductor size(s) and quantity correct per the current contract documents? Yes 0 6 Is there any visible damage to the insulation or conductor material of the phase, neutral or ground conductor wire(s)? (this includes scoring of the conductor material by improper cable preparation) No 0 7 Are all conductors routed to prevent inductive heating, protected from sharp edges, properly supported for strain relief, and have bends made to conform to the project specifications and/or the National Electric Code for proper cable bend radius? Yes 0 8 Are all conductors properly braced (cable lashing) to maintain AIC withstand rating of the equipment per the manufacturer installation instructions? Yes 0 9 Are all required conductor identification labels installed and verified correct for all phase, neutral, and ground conductors? Yes 0 FEEDER PHASE TERMINATIONS 10 Quantity of Feeder Phase Conductors:3 0 370261 - Harbor Day School Construction Harbor Day Torque Checklist Details Item #Item Text Response # Issues FEEDER NEUTRAL TERMINATIONS 11 Quantity of Feeder Neutral Conductors:1 0 FEEDER GROUND/BOND TERMINATIONS 12 Quantity of Feeder Ground/Bond Conductors:2 0 BRANCH PHASE TERMINATIONS 13 Are all of the Branch Phase Conductors Torqued?Yes 0 BRANCH NEUTRAL TERMINATIONS 14 Are all of the Branch Neutral Conductors Torqued?Yes 0 BRANCH GROUND/BOND TERMINATIONS 15 Are all of the Branch Ground/Bond Conductors Torqued?Yes 0 HARDWARE VERIFICATION 16 Is the proper hardware type & size(s) correct per the current contract documents? Yes 0 TORQUE VERIFICATION 17 Are all Bolts / Screws Torque Marked?Yes 0 18 How was the torque value determined?NETA 0 2nd LOOK VERIFICATION 19 2nd Look Verification By:John Flenoy 0 370261 - Harbor Day School Construction Harbor Day Torque Checklist Details Details AM120220074ID Rosendin Electric, Inc.Company Name TPA2S Torque & Termination Verification Checklist (A)Priority Description Status Open Author amcleroy@rosendin.com Location Harbor Day School 02 Dec 2020 1:43 PMCreated On Equipment Name TPA2S Tags Equipment Barcode Checklist Items Item #Item Text Response # Issues WIRE, TERMINATION, HARDWARE & TORQUE VERIFICATION VERIFICATION INSTRUCTIONS **If ALL Checklists Items have not been completed create an issue for Follow-Up** NOTE: A 'No' or 'Other' answer requires an explanation in the comment section. PHOTO INSTRUCTIONS **ALL PICTURES ARE TO BE TAKEN IN THE HEADE ATTACHMENT LOCATION** GENERAL INFORMATION 1 Equipment ID:Wright 3447 Torque Wrench 0 2 Date Torque Performed:27 May 2021 0 3 Torque Performed By:Jon Fragulia 0 4 Torque wrench S/N:0113004613 0 WIRE VERIFICATION 5 Are the phase, neutral & ground/bonding conductor size(s) and quantity correct per the current contract documents? Yes 0 6 Is there any visible damage to the insulation or conductor material of the phase, neutral or ground conductor wire(s)? (this includes scoring of the conductor material by improper cable preparation) Yes 0 7 Are all conductors routed to prevent inductive heating, protected from sharp edges, properly supported for strain relief, and have bends made to conform to the project specifications and/or the National Electric Code for proper cable bend radius? Yes 0 8 Are all conductors properly braced (cable lashing) to maintain AIC withstand rating of the equipment per the manufacturer installation instructions? Yes 0 9 Are all required conductor identification labels installed and verified correct for all phase, neutral, and ground conductors? Yes 0 FEEDER PHASE TERMINATIONS 10 Quantity of Feeder Phase Conductors:3 0 370261 - Harbor Day School Construction Harbor Day Torque Checklist Details Item #Item Text Response # Issues FEEDER NEUTRAL TERMINATIONS 11 Quantity of Feeder Neutral Conductors:0 0 FEEDER GROUND/BOND TERMINATIONS 12 Quantity of Feeder Ground/Bond Conductors:2 0 BRANCH PHASE TERMINATIONS 13 Are all of the Branch Phase Conductors Torqued?Yes 0 BRANCH NEUTRAL TERMINATIONS 14 Are all of the Branch Neutral Conductors Torqued?Yes 0 BRANCH GROUND/BOND TERMINATIONS 15 Are all of the Branch Ground/Bond Conductors Torqued?Yes 0 HARDWARE VERIFICATION 16 Is the proper hardware type & size(s) correct per the current contract documents? Yes 0 TORQUE VERIFICATION 17 Are all Bolts / Screws Torque Marked?Yes 0 18 How was the torque value determined?NETA 0 2nd LOOK VERIFICATION 19 2nd Look Verification By:John Flenoy 0