HMBD 0601 - Burlington Danes Fit-Out - Imperial College London
HMBD 0601 - Burlington Danes Fit-Out - Imperial College London
HMBD 0601 - Burlington Danes Fit-Out - Imperial College London
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<strong>HMBD</strong> <strong>0601</strong> - <strong>Burlington</strong><br />
<strong>Danes</strong> <strong>Fit</strong>-<strong>Out</strong><br />
Project Close-<strong>Out</strong> Plan<br />
k
<strong>Imperial</strong> <strong>College</strong><br />
<strong>Burlington</strong> <strong>Danes</strong> <strong>Fit</strong>-<br />
<strong>Out</strong><br />
Project Close-<strong>Out</strong> Plan<br />
February 2008<br />
Ove Arup & Partners Ltd<br />
13 <strong>Fit</strong>zroy Street,<br />
<strong>London</strong> W1T 4BQ<br />
Tel +44 (0)20 7636 1531 Fax +44 (0)20 7755 2143<br />
www.arup.com<br />
This report takes into account the<br />
particular instructions and requirements<br />
of our client.<br />
It is not intended for and should not be<br />
relied upon by any third party and no<br />
responsibility is undertaken to any third<br />
party<br />
Job number
Document Verification<br />
Page 1 of 1<br />
Job title<br />
<strong>Burlington</strong> <strong>Danes</strong> <strong>Fit</strong>-<strong>Out</strong><br />
Job number<br />
Document title<br />
Project Close <strong>Out</strong> Plan<br />
File reference<br />
Document ref<br />
Revision Date Filename BDFO Project Close <strong>Out</strong> Plan - 08-02-15.doc<br />
Issue 15/02/08 Description Updated issue for Pre-Handover meeting on 19 Feb 08.<br />
Prepared by Checked by Approved by<br />
Name Hugh Dullage Hugh Dullage Hugh Dullage<br />
Signature<br />
Filename<br />
Description<br />
Name<br />
Prepared by Checked by Approved by<br />
Signature<br />
Filename<br />
Description<br />
Name<br />
Prepared by Checked by Approved by<br />
Signature<br />
Filename<br />
Description<br />
Name<br />
Prepared by Checked by Approved by<br />
Signature<br />
Issue Document Verification with Document<br />
<br />
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Ove Arup & Partners Ltd<br />
Issue 15 February 2008
<strong>HMBD</strong> <strong>0601</strong> - <strong>Burlington</strong> <strong>Danes</strong> <strong>Fit</strong>-<strong>Out</strong><br />
Project Close <strong>Out</strong>-Plan<br />
Contents<br />
Page<br />
1 Construction Completion – Key Milestones 3<br />
1.1 Architectural Completion – 4 th and 5 th Floors 3<br />
1.2 Installation of plantroom fans and ductwork 3<br />
1.3 Architectural Completion – 3 rd Floor 3<br />
1.4 Installation of remaining flues 3<br />
2 Inspection Strategy 4<br />
2.1 Architectural Inspections (BMJ) 4<br />
2.2 M&E Inspections 4<br />
2.3 Structural Supervisor 4<br />
2.4 Client Direct IT Installation 4<br />
2.5 Duty Holders 4<br />
2.6 Lifts 4<br />
2.7 Others 5<br />
3 Commissioning and Integrated Testing Strategy 6<br />
3.1 Uprating of base build air handling plant 6<br />
3.2 Commissioning 6<br />
3.3 Integrated Testing 6<br />
3.4 Building Cause and Effect Testing 7<br />
3.5 BMS Commissioning 7<br />
3.6 Final witness and client acceptance testing 7<br />
3.7 Building Mains Failure – ‘Black Building’ Test 7<br />
3.8 Part L Air Pressure Test 7<br />
4 Third Party Approvals 8<br />
4.1 Building Control 8<br />
4.2 Fire Officer 8<br />
4.3 Local Authority 8<br />
4.4 Party Wall Agreements 8<br />
4.5 LPCB 8<br />
4.6 Insurers 8<br />
5 Files, Logs and Manuals 9<br />
5.1 Operation and Maintenance Manuals 9<br />
5.2 Building Log 9<br />
5.3 BREEAM Certification and Rating 9<br />
5.4 Schedule of other information required by the contract 9<br />
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Ove Arup & Partners Ltd<br />
Issue 15 February 2008
<strong>HMBD</strong> <strong>0601</strong> - <strong>Burlington</strong> <strong>Danes</strong> <strong>Fit</strong>-<strong>Out</strong><br />
Project Close <strong>Out</strong>-Plan<br />
6 Client Engagement and Training 10<br />
6.1 Client Training 10<br />
6.2 Spares 10<br />
6.3 Tools and Equipment 10<br />
6.4 Keys 11<br />
6.5 Suited locks 11<br />
6.6 Utilities handover 11<br />
7 Contractual Arrangements 12<br />
7.1 Completion Certificate 12<br />
7.2 Insurances/Bonds/Guarantees 12<br />
7.3 Completion Meeting 12<br />
7.4 Formal Handover Meeting 12<br />
8 Client Occupation/Migration 13<br />
8.1 FF&E 13<br />
8.2 Decanting decision point 13<br />
8.3 Scientific equipment transfer to BD 13<br />
8.4 Re-commissioning of equipment at BD 13<br />
8.5 Personal effects transfer to BD 13<br />
9 Post Completion Certificate Issue 14<br />
9.1 Permit Arrangements 14<br />
9.2 Public Relations/Press Releases/Marketing 14<br />
9.3 Defects Close <strong>Out</strong> Strategy and Programme 14<br />
9.4 Latent Defects Reporting Strategy 14<br />
9.5 Demobilisation Arrangements 14<br />
9.6 Lessons Learned Workshops 14<br />
9.7 Post Handover 14<br />
10 Risks to Handover and Close <strong>Out</strong> 15<br />
Appendices<br />
Appendix A<br />
Project Close-<strong>Out</strong> Status Tracker<br />
Appendix B<br />
Project Handover Programme<br />
Appendix C<br />
Current Defects and <strong>Out</strong>standing Works Lists<br />
Appendix D<br />
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Ove Arup & Partners Ltd<br />
Issue 15 February 2008
<strong>HMBD</strong> <strong>0601</strong> - <strong>Burlington</strong> <strong>Danes</strong> <strong>Fit</strong>-<strong>Out</strong><br />
Project Close <strong>Out</strong>-Plan<br />
Duty Holder Inspections<br />
Appendix E<br />
WL Commissioning Programme<br />
Appendix F<br />
Witnessing Schedule<br />
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Ove Arup & Partners Ltd<br />
Issue 15 February 2008
<strong>HMBD</strong> <strong>0601</strong> - <strong>Burlington</strong> <strong>Danes</strong> <strong>Fit</strong>-<strong>Out</strong><br />
Project Close <strong>Out</strong>-Plan<br />
Introduction<br />
Objectives<br />
The objective of Project Close-<strong>Out</strong> for this project is primarily to:<br />
1. Deliver Client satisfaction<br />
2. Identify clearly defined deliverables & achievable time-frames<br />
3. Clarify roles and responsibilities<br />
4. Establish commitment and involvement<br />
This document seeks to be a ‘one-stop shop’ guide for use by all stakeholders to help them<br />
determine what advice, assistance, training, processes and other resources are needed to<br />
meet the objectives.<br />
Distribution list<br />
Once approved this plan will be issued to:<br />
Name Organisation Title<br />
Kieran McDaid <strong>Imperial</strong> <strong>College</strong> Assistant Director of Building<br />
Projects<br />
John Griffith <strong>Imperial</strong> <strong>College</strong> ICL Senior Project Manager<br />
Nick Roalfe <strong>Imperial</strong> <strong>College</strong> Duty Holder<br />
Roy Dickerson <strong>Imperial</strong> <strong>College</strong> Duty Holder<br />
Ceri Davies <strong>Imperial</strong> <strong>College</strong> Duty Holder<br />
Chas Guirey <strong>Imperial</strong> <strong>College</strong> Duty Holder<br />
Ian Gillet <strong>Imperial</strong> <strong>College</strong> Duty Holder<br />
Antonio Barbosa <strong>Imperial</strong> <strong>College</strong> Duty Holder<br />
Peter Seal <strong>Imperial</strong> <strong>College</strong> Duty Holder<br />
Denis Murphy <strong>Imperial</strong> <strong>College</strong> Duty Holder<br />
Loretto O'Callaghan, <strong>Imperial</strong> <strong>College</strong> Duty Holder<br />
Matt Lee <strong>Imperial</strong> <strong>College</strong> Client Requirements Director<br />
Steve Pullen <strong>Imperial</strong> <strong>College</strong> User Co-ordinator<br />
Kim Wells <strong>Imperial</strong> <strong>College</strong> Lead User<br />
Christine Hobbs <strong>Imperial</strong> <strong>College</strong> Campus Manager<br />
Allan Webb <strong>Imperial</strong> <strong>College</strong> Building Maintenance Manager<br />
Scott Johnstone BMJ (Arch Supervisor)<br />
Graham Child Banyard Consulting (M&E Supervisor)<br />
Leo Cole Banyard Associates (Commissioning Validation)<br />
Paul Claydon Heery (CDM Coordinator)<br />
Nick Lambert MLM (Approved Inspector)<br />
Jiten Chauhan T&T (Cost Manager)<br />
Steve Edwards Walter Lilly Contracts Manager<br />
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Page 1<br />
Ove Arup & Partners Ltd<br />
Issue 15 February 2008
<strong>HMBD</strong> <strong>0601</strong> - <strong>Burlington</strong> <strong>Danes</strong> <strong>Fit</strong>-<strong>Out</strong><br />
Project Close <strong>Out</strong>-Plan<br />
Name Organisation Title<br />
James Lynch Walter Lilly Project Manager<br />
Patrick Busby Walter Lilly M&E Manager<br />
Mike Morley Axima Operations Manager<br />
Don Bone T Clarke Project Manager<br />
Project Close-<strong>Out</strong> Activities – Status, Roles & Responsibilities Matrix<br />
Please refer to Appendix A for the project close-out Status Tracker which is a matrix<br />
identifying key operations and activities necessary to achieve successful completion of the<br />
project and the main stakeholders responsible for them. A lead stakeholder is designated to<br />
promote ownership of the activity and that stakeholder is expected to ensure effective<br />
communication and cooperation from the inputting stakeholders. The sections of this<br />
document relate to the of the sections of the matrix and provide a more in depth explanation<br />
of them.<br />
Project Close-<strong>Out</strong> Programme<br />
Please refer to Appendix B for the close-out programme. The sections of the programme<br />
also align with the sections of this report.<br />
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Page 2<br />
Ove Arup & Partners Ltd<br />
Issue 15 February 2008
<strong>HMBD</strong> <strong>0601</strong> - <strong>Burlington</strong> <strong>Danes</strong> <strong>Fit</strong>-<strong>Out</strong><br />
Project Close <strong>Out</strong>-Plan<br />
1 Construction Completion – Key Milestones<br />
1.1 Architectural Completion – 4 th and 5 th Floors<br />
Floor 5 is due to be architecturally complete by the end of January 08. Achieved by early<br />
February 08. WL list of outstanding items and defects incorporated into BMJ Defects<br />
Schedule (see Appendix C)<br />
1.2 Installation of plantroom fans and ductwork<br />
The plant room fans and ductwork are on the critical path for completion. They are due to<br />
be finished by 4 February 08. This work is still ongoing. The installation is due to be finished<br />
during w/c 18 February 08.<br />
1.3 Architectural Completion – 3 rd Floor<br />
The 3 rd floor is due to be architecturally complete by 11 February 08. Now due w/c 18<br />
February 08.<br />
1.4 Installation of remaining flues<br />
The remaining flues were installed as planned over the weekend of 26 / 27 January 08.<br />
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Ove Arup & Partners Ltd<br />
Issue 15 February 2008
<strong>HMBD</strong> <strong>0601</strong> - <strong>Burlington</strong> <strong>Danes</strong> <strong>Fit</strong>-<strong>Out</strong><br />
Project Close <strong>Out</strong>-Plan<br />
2 Inspection Strategy<br />
2.1 Architectural Inspections (BMJ)<br />
There was a pre-handover inspection on 19 December 2007. Interim inspections are<br />
continuing.<br />
In order to facilitate a smooth handover, the final architectural inspections will be phased as<br />
indicated on the schedule. Walter Lilly have provided a schedule of any outstanding works<br />
to BMJ which has been incorporated into their Defects Schedule – see Appendix C.<br />
Walter Lilly are to ensure that at the end of the final handover inspection BMJ are happy to<br />
confirm that the defects are down to a sufficiently low number that they would not prevent<br />
the Completion certificate from being signed. BMJ will then write to Arup to confirm this by<br />
18 February 08 or as soon thereafter as they are in a position to give that undertaking.<br />
2.2 M&E Inspections<br />
There was a pre-handover inspection on 19 December 2007. A final inspection has been<br />
booked for week commencing 11 th February 2008. Walter Lilly are to provide a schedule of<br />
outstanding works for this date. This is still outstanding.<br />
Walter Lilly are to ensure that at the end of the final handover inspection Banyards are<br />
happy to confirm that the defects are down to a sufficiently low number that they would not<br />
prevent the Completion certificate from being signed. Banyards will then write to Arup to<br />
confirm this by 18 February 08 or as soon thereafter as they are in a position to give that<br />
undertaking.<br />
2.3 Structural Supervisor<br />
Not applicable.<br />
2.4 Client Direct IT Installation<br />
Inspection of the ICL direct IT installation will be done by the relevant duty holder. It is not<br />
part of the main contract works.<br />
There is a requirement for some active equipment to be installed to allow for a connection to<br />
the NHS IT network. This is to be managed direct by ICL (SP/AB). It is not part of the main<br />
contract works.<br />
2.5 Duty Holders<br />
There was a pre-handover inspection on 19 December 2007. Final inspections are booked<br />
for the week commencing 11 February 08. Walter Lilly are to provide a schedule of<br />
outstanding works for this date so that the Duty Holders do not have to comment on known<br />
outstanding items.<br />
Final comments are to be submitted by the Duty Holders no later than the 15 February 08.<br />
Refer to separate schedule in Appendix D for details of planned inspection dates, comments<br />
received/responded to and final sign-offs by Duty Holders.<br />
2.6 Lifts<br />
Not applicable on this project.<br />
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Ove Arup & Partners Ltd<br />
Issue 15 February 2008
<strong>HMBD</strong> <strong>0601</strong> - <strong>Burlington</strong> <strong>Danes</strong> <strong>Fit</strong>-<strong>Out</strong><br />
Project Close <strong>Out</strong>-Plan<br />
2.7 Others<br />
Arup Project Management are not aware of any other inspections required prior to<br />
handover. ICL to advise if any others are required.<br />
Inspecting Body<br />
Environment Agency<br />
SO15<br />
HSE<br />
Home Office<br />
Approved Inspector (Building Control)<br />
Section 20<br />
Insurers – confirmed by David Chinn, ICL<br />
LPCB<br />
Required<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
TBC<br />
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Issue 15 February 2008
<strong>HMBD</strong> <strong>0601</strong> - <strong>Burlington</strong> <strong>Danes</strong> <strong>Fit</strong>-<strong>Out</strong><br />
Project Close <strong>Out</strong>-Plan<br />
3 Commissioning and Integrated Testing Strategy<br />
3.1 Uprating of base build air handling plant<br />
The Rebalance and adjustments to existing building plant are not part of the main<br />
contractor’s scope of works. Arup have developed the following proposals to address this.<br />
Air Systems<br />
ICL have agreed to the Arup recommendation to appoint NDY as technical advisor to their<br />
maintenance team to allow them to make the necessary adjustments to the main building<br />
plant and act as liaison between ICL and WL/Axima on the rebalance of the systems. This is<br />
a more efficient approach than appointing an external commissioning engineer because<br />
NDY have all the necessary knowledge and familiarity with the systems and parties involved<br />
already.<br />
NDY have advised that this work will not affect the lower floors because that is a Constant<br />
Volume air system so a full rebalance should not be required.<br />
WL have advised that this work can proceed before final commissioning of special extract<br />
systems.<br />
This work was completed on Friday 1 February 08.<br />
Chilled Water / Low Temperature Hot Water<br />
ICL have agreed that the systems can be signed off on the basis of the proportional balance<br />
carried out by WL using temporary pumps.<br />
A full rebalance may still be necessary post completion. Arup have obtained a quote for this<br />
which is being reviewed and will be issued to ICL.<br />
3.2 Commissioning<br />
During commissioning the various installations and plant items are tested and balanced as<br />
individual entities to ensure that they perform to the required design duties. The culmination<br />
of the individual testing establishes the completeness of the systems and by definition the<br />
building to proceed into the integrated testing processes.<br />
Walter Lilly are responsible for commissioning have developed a commissioning program<br />
which can be seen in Appendix E. Four important milestones have been selected for<br />
monitoring the progress of commissioning at a strategic level. These are:<br />
o<br />
o<br />
o<br />
o<br />
Main air systems<br />
Special extracts<br />
Fume cupboards<br />
Chlorination<br />
Banyards are responsible for witnessing the commissioning. A tracker has been developed<br />
to indicate the progress of this, an example of which can be seen in Appendix F.<br />
3.3 Integrated Testing<br />
This period is specifically to ensure that all of the above is definitively integrated as<br />
determined by the design and specification requirements and incorporates all of the design<br />
changes instructed throughout the duration of the installations.<br />
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<strong>HMBD</strong> <strong>0601</strong> - <strong>Burlington</strong> <strong>Danes</strong> <strong>Fit</strong>-<strong>Out</strong><br />
Project Close <strong>Out</strong>-Plan<br />
1. Mechanical systems and plant controls interconnections verified<br />
2. Sprinkler systems and plant controls and interconnections verified<br />
3. Electrical systems and plant controls and interconnections verified<br />
4. Fire alarm systems and control/annunciation panels verified<br />
5. BMS fully integrated with all services plant and systems verification<br />
3.4 Building Cause and Effect Testing<br />
Building cause and effect testing and certification will be provided for:<br />
1. Fire alarm<br />
2. Sprinkler system<br />
3. Wet riser system<br />
4. Mechanical systems interface<br />
5. Electrical systems interface<br />
6. BMS and controls interface with all above<br />
3.5 BMS Commissioning<br />
See Banyards witnessing schedule in Appendix G.<br />
The requirements and process for this are set out in ICL Technical Policy Statement EN3.<br />
WL are working to this and need to comply with it fully before Completion can be certified.<br />
WL to advise when the complete documentation will be issued to ICL and when the systems<br />
will be ready for the final 10% client witnessing.<br />
3.6 Final witness and client acceptance testing<br />
To be done during client training sessions or by agreement.<br />
3.7 Building Mains Failure – ‘Black Building’ Test<br />
If required, this will be done post contract because the main plant and back up systems are<br />
all part of the base build. Timing for this would need to be carefully planned and agreed<br />
with all building occupants well in advance to avoid disruption to ongoing research.<br />
3.8 Part L Air Pressure Test<br />
This is not applicable on this project.<br />
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<strong>HMBD</strong> <strong>0601</strong> - <strong>Burlington</strong> <strong>Danes</strong> <strong>Fit</strong>-<strong>Out</strong><br />
Project Close <strong>Out</strong>-Plan<br />
4 Third Party Approvals<br />
4.1 Building Control<br />
Date of inspection is set for 18 February 08. MLM have advised that they require the<br />
following things ready for the inspection:<br />
1. We require the BS5266 emergency lighting design, installation and commissioning<br />
certificates and to witness a random key switch test.<br />
2. We require the BS5839 fire alarm design, installation and commissioning certificates.<br />
3. We require the design, installation, testing and certificate of conformity for the sprinkler<br />
system (the variation on the certificates is as follows 'agreed by all relevant statutory<br />
authorities to omit sprinkler void coverage in favour of smoke detection). Also on the<br />
sprinkler system Patrick Busby of Walter Lilly is to arrange for a weekend flow switch test to<br />
confirm actuation of flow switches to trigger shut down of services, actuation of any relevant<br />
dampers and system ramp down to mechanical smoke extract mode - a report presenting a<br />
successful test must be given to us so that we may forward this to the local authority to be<br />
granted the Section 20 completion certificate. The local authority will not need to be present<br />
to witness this test.<br />
4. We require to witness a random electromagnetic door device such that it should drop out<br />
on activation of fire alarm, or breakage of green break glass point.<br />
5. We require an access statement form the designer to cover any variations from Approved<br />
Document M<br />
6. We require confirmation the CIBSE designed rates for ventilation in relevant<br />
chemistry/laboratory environments are commissioned and achieved as they were designed.<br />
7. We require to witness an air test on a random sample of drainage.<br />
8. We require to witness a random damper slam test.<br />
4.2 Fire Officer<br />
MLM to confirm.<br />
4.3 Local Authority<br />
4.3.1 Schedule of planning conditions and compliances<br />
Not applicable.<br />
4.3.2 Planning Certification<br />
Not applicable.<br />
4.3.3 Section 106 / 278 Works<br />
Not applicable.<br />
4.4 Party Wall Agreements<br />
Not applicable.<br />
4.5 LPCB<br />
David Chinn (ICL) to advise.<br />
4.6 Insurers<br />
Not applicable – as advised by David Chinn (ICL).<br />
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Issue 15 February 2008
<strong>HMBD</strong> <strong>0601</strong> - <strong>Burlington</strong> <strong>Danes</strong> <strong>Fit</strong>-<strong>Out</strong><br />
Project Close <strong>Out</strong>-Plan<br />
5 Files, Logs and Manuals<br />
This section covers files, logs and manuals that must be complete in order for the<br />
Completion certificate to be issued, as stated in the Works Information.<br />
5.1 Operation and Maintenance Manuals<br />
Final draft offered for review on 14 February 2008. Record drawings and Mechanical<br />
information still missing. WL chasing this up asap.<br />
5.1.1 H&S Information<br />
To be incorporated into O&M manuals, as per ICL specification.<br />
5.1.2 Operation and Maintenance Information<br />
To be incorporated into O&M manuals, as per ICL specification.<br />
5.1.3 Test Certificates<br />
To be included in O&M manuals.<br />
5.1.4 As Built Information<br />
To be included in O&M manuals, as per ICL specification.<br />
5.1.5 Document Collation, Distribution and Handover<br />
Heery to coordinate this process with WL. The process for integration of these manuals<br />
with the existing building manuals needs to be confirmed to ICL. Heery to advise.<br />
5.2 Building Log<br />
The Part L regulations requires that building owners be provided with summary information<br />
about a new or refurbished building, its building services and their maintenance<br />
requirements in a Building Log book to provide details of installed services plant and<br />
controls, their methods of operations and maintenance, and other details that collectively<br />
enable energy consumption to be monitored and controlled.<br />
5.3 BREEAM Certification and Rating<br />
Not applicable.<br />
5.4 Schedule of other information required by the contract<br />
Supervisors to confirm their requirements to WL.<br />
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Ove Arup & Partners Ltd<br />
Issue 15 February 2008
<strong>HMBD</strong> <strong>0601</strong> - <strong>Burlington</strong> <strong>Danes</strong> <strong>Fit</strong>-<strong>Out</strong><br />
Project Close <strong>Out</strong>-Plan<br />
6 Client Engagement and Training<br />
6.1 Client Training<br />
WL issued a revised schedule of client training dates and this has commenced.<br />
Attendance list to be forwarded to Arup by Walter Lilly on a daily basis.<br />
6.2 Spares<br />
6.2.1 Architectural Spares<br />
Architectural spares to be provided at Handover<br />
By Who?<br />
1. TBC by BMJ – still awaited BMJ<br />
2.<br />
3.<br />
4.<br />
6.2.2 MEP Services Spares<br />
MEP services spares to be provided at Handover<br />
By Who?<br />
1. TBC by NDY – still awaited NDY<br />
2.<br />
3.<br />
4.<br />
6.3 Tools and Equipment<br />
The following tools and equipment is to be provided at handover.<br />
Tools and equipment to be provided at Handover<br />
By Who?<br />
1. TBC by BMJ/NDY – still awaited NDY/BMJ<br />
2.<br />
3.<br />
4.<br />
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<strong>HMBD</strong> <strong>0601</strong> - <strong>Burlington</strong> <strong>Danes</strong> <strong>Fit</strong>-<strong>Out</strong><br />
Project Close <strong>Out</strong>-Plan<br />
6.4 Keys<br />
The following keys are to be provided at handover.<br />
Keys to be provided at Handover<br />
By Who?<br />
1. TBC by WL at least a week before handover. WL<br />
2.<br />
3.<br />
4.<br />
Arrangements for handover to be confirmed well in advance.<br />
6.5 Suited locks<br />
ICL will install lock barrels. This is now done. ICL will manage the issue of keys for these<br />
locks to ensure it is controlled.<br />
6.6 Utilities handover<br />
Not applicable on this project because all utilities are already controlled by ICL.<br />
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<strong>HMBD</strong> <strong>0601</strong> - <strong>Burlington</strong> <strong>Danes</strong> <strong>Fit</strong>-<strong>Out</strong><br />
Project Close <strong>Out</strong>-Plan<br />
7 Contractual Arrangements<br />
The works may be taken over prior to completion now that the WL programme is showing<br />
works ongoing into March 08. If that is the case, a take-over certificate will be issued.<br />
7.1 Completion Certificate<br />
Arup Project Management will issue a contract completion certificate when the works are<br />
complete. There is also an ICL certificate of completion which will be issued at the same<br />
time.<br />
7.2 Insurances/Bonds/Guarantees<br />
<strong>Imperial</strong> <strong>College</strong> are to confirm that completed works will be insured from the 22 nd February,<br />
or the date of Completion if later.<br />
7.3 Completion Meeting<br />
A meeting will be held at 10am on 19 February 08 in the Commonwealth Board Room to<br />
review any Supervisor/Duty Holder/User comments and confirm that all concerned are<br />
happy that the project will be ready for completion and handover by 22 February 08. The<br />
following people are requested to attend:<br />
Kieran McDaid<br />
John Griffith<br />
Nick Roalfe<br />
Matt Lee<br />
Stephen Pullen<br />
Kim Wells<br />
Duty Holders – see schedule in Appendix D<br />
All Supervisors<br />
Steve Edwards<br />
James Lynch<br />
Patrick Busby<br />
Mike Morley<br />
Don Bone<br />
7.4 Formal Handover Meeting<br />
A formal handover meeting will be held in the Neuroscience meeting room on the 5 th floor at<br />
10am on 22 February 08 (this may be rescheduled if works are not finished) for final<br />
confirmation that the project is complete and ready to be handed over to ICL. The following<br />
people are requested to attend:<br />
Kieran McDaid<br />
John Griffith<br />
Nick Roalfe<br />
Matt Lee<br />
Kim Wells<br />
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<strong>HMBD</strong> <strong>0601</strong> - <strong>Burlington</strong> <strong>Danes</strong> <strong>Fit</strong>-<strong>Out</strong><br />
Project Close <strong>Out</strong>-Plan<br />
8 Client Occupation/Migration<br />
To be completed by Stephen Pullen and Matt Lee (ICL). Arup have included known<br />
dates on the handover programme or made assumptions in the case of the migration dates.<br />
These will need to be confirmed by ICL.<br />
8.1 FF&E<br />
Fire extinguishers due to be installed w/c 11 February 08.<br />
8.2 Decanting decision point<br />
5 th February 08. Decision made to commence decanting as planned.<br />
8.3 Scientific equipment transfer to BD<br />
8.4 Re-commissioning of equipment at BD<br />
8.5 Personal effects transfer to BD<br />
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Ove Arup & Partners Ltd<br />
Issue 15 February 2008
<strong>HMBD</strong> <strong>0601</strong> - <strong>Burlington</strong> <strong>Danes</strong> <strong>Fit</strong>-<strong>Out</strong><br />
Project Close <strong>Out</strong>-Plan<br />
9 Post Completion Certificate Issue<br />
9.1 Permit Arrangements<br />
Emcor will be responsible for issue permits to the completed areas post completion.<br />
Contract Mark Wilson 07917 394744 mark.wilson2@imperial.ac.uk.<br />
9.2 Public Relations/Press Releases/Marketing<br />
Nothing planned at present.<br />
9.3 Defects Close <strong>Out</strong> Strategy and Programme<br />
This section covers defects known at handover.<br />
9.3.1 Strategy<br />
Walter Lilly to advise Arup. This will need to be discussed with Matt Lee and Christine<br />
Hobbs of ICL.<br />
9.3.2 Programmes<br />
Walter Lilly to advise Arup. The defects correction period is 14 days on this project and this<br />
applies to all items notified as outstanding at Completion.<br />
The details will need to be discussed with Matt Lee and Christine Hobbs of ICL.<br />
9.4 Latent Defects Reporting Strategy<br />
Walter Lilly to advise Arup of the strategy for dealing with this. There is a 14 day defects<br />
correction period identified in the contract data.<br />
9.5 Demobilisation Arrangements<br />
9.5.1 Archiving<br />
The archiving will be done by ICL and will included a full set of O&M information as well as<br />
the CCM records.<br />
9.5.2 Contractor accommodation, Welfare and Storage<br />
To be mainly removed prior to Completion. WL to advise if some space needs to be<br />
retained for their offices post Completion.<br />
9.5.3 Plant, Equipment and Materials<br />
To be removed prior to Completion.<br />
9.5.4 Logistics and Security<br />
Not applicable.<br />
9.6 Lessons Learned Workshops<br />
Target date set for 8 th April 2008. Plans to be reviewed with Zoe Mulholland of ICL.<br />
9.7 Post Handover<br />
ICL have requested WL provide a plan of spares that may required in the future and an<br />
indication of how frequently they will be needed.<br />
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Issue 15 February 2008
<strong>HMBD</strong> <strong>0601</strong> - <strong>Burlington</strong> <strong>Danes</strong> <strong>Fit</strong>-<strong>Out</strong><br />
Project Close <strong>Out</strong>-Plan<br />
10 Risks to Handover and Close <strong>Out</strong><br />
Risk<br />
Probability<br />
Impact<br />
Action<br />
Who<br />
Lack of progress on<br />
commissioning<br />
Late completion of Special<br />
Extracts<br />
2 4 WL to monitor closely and report<br />
to Banyard/Arup frequently,<br />
especially if any critical delays<br />
occur<br />
4 4 WL to manage and ensure<br />
sufficient resources are applied<br />
to complete works on time.<br />
WL<br />
WL<br />
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Issue 15 February 2008
<strong>Burlington</strong> <strong>Danes</strong> <strong>Fit</strong>-<strong>Out</strong><br />
Project Close <strong>Out</strong>-Plan<br />
Appendix A<br />
Project Close-<strong>Out</strong><br />
Status Tracker<br />
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Issue 15 February 2008
Section of handover plan<br />
Activity<br />
Key:<br />
<strong>HMBD</strong><strong>0601</strong> - BURLINGTON DANES FIT OUT<br />
Project Close <strong>Out</strong> Status Tracker<br />
Input from<br />
1. Primary Responsibility<br />
2. Support<br />
<strong>Imperial</strong> <strong>College</strong><br />
Arup<br />
Turner and Townsend<br />
Walter Lilly<br />
Axima<br />
T Clarke<br />
BMJ<br />
NDY<br />
Heery<br />
Banyards (CV)<br />
Banyards (Supervisor)<br />
MLM<br />
Duty Holders<br />
Emcor<br />
John Griffith<br />
Steve Pullen<br />
Christine Hobbs<br />
Schedule<br />
G - On program<br />
A - Behind program - non critical<br />
R - Behind program - critical<br />
Planned<br />
completion date<br />
by activity<br />
owner<br />
1.0 Construction completion - key milestones<br />
1.1 Architectural completion - 4th and 5th floors 1 2 31/01/08 G G Complete bar snagging WL<br />
1.2 Installation of plantroom fans, ductwork and BMS 1 2 2 2 04/02/08 A R WL to advise on progress and work longer hrs. WL<br />
1.3 Architectural completion - 3rd floor 1 2 11/02/08 A A<br />
1.4 Installation of remaining flues 1 2 28/01/08 G G Complete<br />
Status<br />
reported<br />
Status<br />
assessed<br />
by Arup<br />
Action / Comment<br />
By<br />
Reference<br />
Documents<br />
2.0 Inspections<br />
2.1 Architectural -<br />
- 5th floor - final inspection 1 2 31/01/08 G G Final inspection 5/2/08. WL to confirm sign-off date WL<br />
- 4th floor - final inspection 1 2 31/01/08 G G Final inspection 5/2/08. WL to confirm sign-off date WL<br />
- 3rd floor - final inspection 1 2 11/02/08 G A Inspection 5/2/08. WL to confirm sign-off date WL<br />
2.2 M&E 1 1 15/02/08 G G<br />
2.3 Client's IT installation 15/02/08 G R Awaiting confirmation from ICL ICL (AB)<br />
- NHS Switch TBC A R Awaiting confirmation from ICL ICL (AB)<br />
2.4 Duty Holders 1<br />
- Diary Time Booked 1 G G Reference schedule<br />
- Final Inspection 1 15/02/08 G G<br />
2.5 Others -<br />
3.0 Comissioning and Integrated Testing<br />
3.1 Uprate base build air handling plant 2 2 2 2 1 01/02/08 G G Complete<br />
3.2 Commissioning Reference schedule<br />
WL do not have enough commissioning resource on<br />
- Main air systems 1 2 15/02/08 A A site<br />
WL<br />
- Special Extracts 1 2 22/02/08 A R<br />
This will not be complete for 22 Feb. Now due 10<br />
March. WL to provide additional labour.<br />
WL<br />
- Fume cupboards 1 2 22/02/08 A R Dependent on item above. Due 26 Feb. WL<br />
- Chlorination 1 2 20/02/08 G G<br />
3.3 Integrated Testing 1 2 2 2 2 2 TBC A A<br />
3.4 Cause and Effect testing 1 2 2 2 2 2 18/02/08 G G<br />
3.5 BMS Commissioning<br />
- Banyards 100% witness 1 2 2 05/02/08 R R Dependent on completion of special extracts WL<br />
- Handover to ICL maintenance 2 1 29/02/08 R R As above<br />
3.6 Final witness and client acceptance testing 1 2 22/02/08 G A<br />
4.0 Third Party Approvals<br />
4.1 Approved Inspectors Occupation Certificate 1 2 18/02/08 G G<br />
4.2 Fire Officer 2 1 N/A ICL fire offcer inspection done.<br />
4.5 LPCB N/A<br />
4.6 Insurers 1 N/A As advised by ICL - David Chinn.<br />
5.0 Files, logs and manuals<br />
5.1 Health and Safety File<br />
- First draft submitted for approval 1 2 2 2 2 2 Done G G<br />
- Final draft submiited for approval 1 2 2 2 2 2 11/02/08 G G<br />
- Final issue 1 2 2 2 2 2 22/02/08 A A<br />
- Record drawings issued 1 2 2 2 2 2 04/02/08 A R Axima have not issued drafts yet. WL<br />
5.2 Building Log 1 2 2 2 11/02/08 A A<br />
5.3 Final issue of commissioning test certifcates 1 2 2 2 27/02/08 A A<br />
6.0 Client engagement and training<br />
6.1 Client training 1 2 2 22/02/08 G G<br />
6.2 Handover spares 1 2 2 22/02/08 G A<br />
6.3 Handover tools and equipment 1 2 2 22/02/08 G A<br />
6.4 Handover Keys 1 2 22/02/08 G G<br />
6.5 Suited locks 2 1 31/01/08 G G ICL have installed locks<br />
7.0 Contractual Arrangements<br />
7.1 Completion certificate 1 25/02/08 R R Now due in mid March, after BMS complete.<br />
7.2 <strong>Imperial</strong> insurances commence 1 1 1 22/02/08 G G All insurance via ICL.<br />
7.3 Completion meeting 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 19/02/08 G G<br />
7.4 Formal handover meeting 1 2 2 2 22/02/08 A A Dependent on h/o date.<br />
8.0 Client Occupation/Migration<br />
8.1 FF&E Batch 1 2 1 TBC G G<br />
8.2 Decanting decision point 2 2 1 2 05/02/08 G G<br />
8.3 Scientific equipment transfer to BD 1 20/02/08 R R Dates tbc by ICL pending robust WL programme ICL (ML/SP)<br />
8.4 Re-commissioning of equipment at BD 1 22/02/08 R R Dates tbc by ICL pending robust WL programme ICL (ML/SP)<br />
8.5 Personal effects transfer to BD 1 25/02/08 R R Dates tbc by ICL pending robust WL programme ICL (ML/SP)<br />
9.0 Post Practical Completion<br />
9.1 Issue of permits post-PC 1 N/A<br />
9.2 Reporting of latent defects 2 2 1 N/A<br />
9.3 Demobilisation from site 1 2 2 22/02/08 A A<br />
9.4 Lessons learned workshop 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 08/04/08 G G<br />
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<strong>Burlington</strong> <strong>Danes</strong> <strong>Fit</strong>-<strong>Out</strong><br />
Project Close <strong>Out</strong>-Plan<br />
Appendix B<br />
Project Handover<br />
Programme<br />
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Activity<br />
ID<br />
Construc - Construction<br />
Description<br />
Early<br />
Start<br />
Early<br />
Finish<br />
Original<br />
Duration<br />
0002 Fifth floor architectural completion 21/JAN/08 01/FEB/08 9<br />
0003 Fourth floor architectural completion 21/JAN/08 08/FEB/08 14<br />
0004 Third floor architectural completion 21/JAN/08 18/FEB/08 20<br />
0005 Plant room fans, ductwork and BMS 21/JAN/08 19/FEB/08 21<br />
0006 Installation of remaining flues 28/JAN/08 * 0<br />
Duty Hol - Duty Holder and User Inspections<br />
0038 Pre-handover inspections 21/JAN/08 22/JAN/08 1<br />
0062 Director level walkround 01/FEB/08 0<br />
0039 Final Duty Holder handover inspections 12/FEB/08 * 14/FEB/08 3<br />
0040 Deadline for all Duty Holder and User comments 15/FEB/08 * 0<br />
0041 Handover pre-meeting 19/FEB/08 * 0<br />
0042 Final Handover meeting & sign-off 22/FEB/08 * 0<br />
0052 Project Completion and handover to ICL 17/MAR/08 0<br />
Commissi - Commissioning and Testing<br />
0069 ICL/NDY to uprate air handling plant 28/JAN/08 * 01/FEB/08 5<br />
0209 Main air systems 28/JAN/08 15/FEB/08 15<br />
0008 Special extracts 14/FEB/08 29/FEB/08 11<br />
0010 Chlorination 18/FEB/08 * 20/FEB/08 3<br />
0011 Fume cupboards 22/FEB/08 29/FEB/08 5<br />
0050 BMS - 100% witnessing by Banyards 27/FEB/08 05/MAR/08 5<br />
0080 BMS - Preparation of documentation 03/MAR/08 10/MAR/08 5<br />
0060 BMS - ICL check of docs and 10% witness 10/MAR/08 17/MAR/08 5<br />
0051 Completion of commissioning 17/MAR/08 0<br />
0070 BMS - Handover to ICL Maintenance 17/MAR/08 0<br />
Document - Files, Logs and Manuals<br />
0013 O&M Production inc H&S File 21/JAN/08 11/FEB/08 15<br />
0015 Record drawing production 21/JAN/08 04/FEB/08 10<br />
0016 Issue of final draft of record drawings 04/FEB/08 0<br />
0014 Issue of final draft of O&M inc H&S File 12/FEB/08 0<br />
0047 Draft issue of commissioning certificates 12/FEB/08 0<br />
0218 Approved Inspector's Occupation Certificate 12/FEB/08 0<br />
0017 Final issue of commissioning test certs 17/MAR/08 0<br />
Training - Client Training<br />
0020 Client training (see schedule for details) 31/JAN/08 05/MAR/08 24<br />
0021 All client training completed 05/MAR/08 0<br />
Client E - Client Occupation / Migration<br />
0025 Soap / towel dispensers 21/JAN/08 22/JAN/08 1<br />
0030 AV 21/JAN/08 22/JAN/08 1<br />
0032 Dishwasher 21/JAN/08 22/JAN/08 1<br />
0034 Drying cabinets 21/JAN/08 22/JAN/08 1<br />
0231 Autoclaves 21/JAN/08 20/FEB/08 22<br />
0023 Office furniture 04/FEB/08 * 21/FEB/08 14<br />
0027 Class II cabinets 04/FEB/08 * 08/FEB/08 5<br />
0028 Class I cabinet 04/FEB/08 * 08/FEB/08 5<br />
0033 Laminar flow hood 04/FEB/08 * 08/FEB/08 5<br />
0026 Lab chairs 11/FEB/08 * 26/FEB/08 12<br />
0036 Fire Extinguishers 11/FEB/08 * 15/FEB/08 5<br />
0089 ICL lock barrels 11/FEB/08 * 15/FEB/08 5<br />
0054 Decision Point - confirm decant dates 11/FEB/08 * 0<br />
0024 Signage 18/FEB/08 * 22/FEB/08 5<br />
0029 Phone installation and data patching 18/FEB/08 * 22/FEB/08 5<br />
0035 Active IT equipment 18/FEB/08 * 22/FEB/08 5<br />
0244 Scientific equipment transfer to BD 20/FEB/08 05/MAR/08 10<br />
0066 Earliest start for office occupation 25/FEB/08 0<br />
0045 Re-commissioning of equipment at BD 29/FEB/08 07/MAR/08 5<br />
0049 MSC Commissioning (Scanlaf and Bioquell) 29/FEB/08 * 07/MAR/08 5<br />
0059 VHP cycle development 29/FEB/08 * 07/MAR/08 5<br />
0046 Personal effects transfer to BD 03/MAR/08 10/MAR/08 5<br />
0079 Complete client equip/furniture instal & commisn 07/MAR/08 0<br />
0056 Users fully operational 17/MAR/08 0<br />
14<br />
JAN<br />
21<br />
28<br />
2008<br />
FEB<br />
MAR<br />
04 11 18 25 03 10 17 24<br />
Data date<br />
Run date<br />
Number/Version<br />
21/JAN/08<br />
15/FEB/08<br />
<strong>Burlington</strong> <strong>Danes</strong> <strong>Fit</strong>-<strong>Out</strong> Handover Programme<br />
© Primavera Systems, Inc.
<strong>Burlington</strong> <strong>Danes</strong> <strong>Fit</strong>-<strong>Out</strong><br />
Project Close <strong>Out</strong>-Plan<br />
Appendix C<br />
Current Defects and<br />
<strong>Out</strong>standing Works<br />
Lists<br />
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Issue 15 February 2008
DEFECTS LIST<br />
IMPERIAL COLLEGE LONDON Issue No. : 01 – Visit 05/01/08<br />
BURLINGTON DANES<br />
Issue Date : 12 th February 2008<br />
UPPER STACK FIT OUT<br />
HAMMERSMITH CAMPUS <strong>HMBD</strong> <strong>0601</strong><br />
Job No. : 2288<br />
Item<br />
Observations Comments Date<br />
Completed<br />
1 E521 Cleaners / Bin Store Make good around trap penetration through<br />
wall<br />
2 Seal around sockets<br />
3 Seal around pipe penetration through wall<br />
4 Reinstate missing screws to stainless steel<br />
panel<br />
5 E522 Tissue Culture 3 Align leg frames<br />
6 Sealant missing from back of IPS<br />
7 Install collar around duct penetration through<br />
ceiling<br />
8 Install ceiling trim around trunking<br />
9 Install collars to co2 pipes through ceiling<br />
10 E523 Tissue Culture 5 Clean paint from IPS panels<br />
11 Chipped trespa worktop to right hand side of<br />
sink<br />
12 Remove paint from skirting adjacent pipe<br />
13 Replace ceiling tile at sounder<br />
14 E524 Store Confirm access panels are fire rated<br />
15 E525 Tissue Culture 4 Seal underside of sill and top of upstand at<br />
south west corner of the room<br />
16 E527 General Histology Seal around IPS Panel<br />
17 Vinyl at IPS missing<br />
18 Touch up paint around light switch<br />
19 Peninsular RO shelf missing<br />
20 Complete boxing to AFOS bench ductwork<br />
21 Install front panel to AFOS bench<br />
22 E526 Cold Room Benching to be installed<br />
23 Cam lock missing from panel<br />
24 Pipe penetrations to be properly sealed<br />
25 Poor panel joints adjacent door<br />
26 E531 Balance / Gel Bench Lab Collar required to flammables ductwork at<br />
ceiling penetration<br />
27 Gap at bottom rear corner of fume<br />
cupboards to be made good<br />
28 Side panels of fume cupboards to be<br />
cleaned<br />
29 PPE consumables cupboard to be installed<br />
30 Close up around fume cupboards and clean<br />
side panels<br />
31 E529B General Dark Room Make good mastic joint at upstand to<br />
benching<br />
32 Install break out panel to revolving door<br />
33 E529A General Fluorescent Pullcords for light switching missing<br />
Microscopes<br />
34 Switching mechanism for lighting confusing.<br />
May require labelling<br />
Signed<br />
Off by<br />
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35 Seal around light switch<br />
36 What is pipe cap at low level benching for?<br />
37 E529 -80 General freezers & Swipe reader on wrong side of wall. Should<br />
E530 -80 Brain Bank Freezers be at Write Up side<br />
38 Tidy paint and mastic around extract grilles<br />
39 Remove masking tape from screens<br />
40 Fixing batten for CO2 cylinders on mesh<br />
screen required<br />
41 E532 -20 Freezers Window leaking at both corners<br />
42 Trunking incomplete and damaged<br />
43 E535 Primary Laboratory Undershelf light damaged<br />
44 Remove dirty marks from ceiling tiles<br />
45 Touch up paint adjacent bench upstands<br />
46 Glassware shelves to be installed<br />
47 E533 Wash Up Room Glazed screen to lab damaged at corner<br />
48 Trunking dented in places<br />
49 E534 Bacteriology Remove paint from skirting trim<br />
50 E536 Radiation Lab Ceiling tile around fire detector damaged<br />
51 Touch up paint around light switch<br />
52 E538A Dark Room Room incomplete and not available for<br />
inspection<br />
53 E539 Liquid Nitrogen Extract ductwork to be painted. Currently<br />
incomplete<br />
54 Seal around door frame<br />
55 E540 Muscle Physiology Collar to neederman snorkel to be installed<br />
56 E540A Electro Physiology Make good light switch<br />
LAB AREAS GENERALLY<br />
57 Intumescent strips to doors missing or<br />
different colours<br />
58 Silicone seal between sinks and trespa<br />
worktops with clear silicone sealant<br />
59 Screws to peninsular bench shelving to be<br />
countersunk<br />
60 Fused spur switches on dado on peninsular<br />
benches installed at 90deg? Please confirm<br />
reason for this<br />
61 Some face plates of trunking misaligned and<br />
not clipping in properly<br />
62 RO Water Polisher shelves above sinks to<br />
be installed throughout<br />
63 CO2 Pipework to be painted<br />
OFFICE AREAS GENERALLY<br />
65 Fill gap between top of trunking and wall<br />
66 Remove paint from glass sidelights to doors<br />
67 Make good sealant between window frame<br />
and sill<br />
68 E519 Meeting Room Flooring uneven<br />
69 Sockets missing<br />
70 E596 Lobby & E597 WC Make good and refurbish when works<br />
complete<br />
LEVEL 4<br />
71 E421 Bin Store Make good around trap penetration through<br />
wall<br />
72 Seal around sockets<br />
73 Seal around pipe penetration through wall<br />
74 Reinstate missing screws to stainless steel<br />
panel<br />
75 E422 HPLC Room General clean required<br />
76 Intumescent seal missing from door<br />
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77 E423 Tissue Culture 2 Human Make good pipes at wall<br />
78 Repair damage to wall adjacent window<br />
79 Seal underside of window sill<br />
80 Level the socket located below the light<br />
switch<br />
81 E425 Tissue Culture 1 Repair water damage<br />
82 E426 Cold Room Benching to be installed<br />
83 Pipe penetrations to be properly sealed<br />
84 Poor panel joints adjacent door<br />
85 E427 18Deg Constant Temp Clean dust plumb lines from ceiling<br />
86 Clean marks from walls<br />
87 Seal vinyl upstand at door junction<br />
88 E429 Human Tissue Prep Make good wall at window<br />
89 Make good pipe penetrations through wall<br />
90 Cap at end of bench frame missing<br />
91 Intumescent strip to door missing<br />
92 E430C EM Microtome Room Gap at boxing excessive<br />
93 E432 Touch up paint between sill and dado<br />
trunking<br />
94 Silicone seal trespa benching worktop joints<br />
95 E431 Brain Bank Touch up paint around all ceiling<br />
penetrations (sprinkler heads etc)<br />
96 Fixing batten for CO2 cylinders on mesh<br />
screen required<br />
97 E433 Cryostat Make good between cill and dado<br />
98 PPE consumables cupboard to be installed<br />
99 Close up around fume cupboards and clean<br />
side panels<br />
100 E437 Primary Lab Clean ceiling tiles<br />
101 Glassware shelves to be installed<br />
102 E434 -20 Freezers Make good around pipe penetrations<br />
103 E435 NMU NHS Lab Seal between boxing and column at AFOS<br />
bench<br />
104 Install face panel to AFOS bench<br />
105 Complete boxing to AFOS bench ductwork<br />
106 Install front panel to AFOS bench<br />
107 E436 Human Histology Dado trunking misaligned<br />
108 Complete boxing to AFOS bench ductwork<br />
109 Install front panel to AFOS bench<br />
110 E439A Brain Cut Up Works progressing therefore unavailable for<br />
defects inspection<br />
111 E438 Fluorescent Scopes Works progressing therefore unavailable for<br />
defects inspection<br />
112 E441 NMU Scopes Make good trunking to ceiling connection<br />
113 E480 Tea Point Install integrated fridge freezer<br />
114 End door of single wall cupboard to hang in<br />
opposite direction<br />
115 E401 PA Office Infill between door frame and wall<br />
116 E417 MS Tissue Bank Office Carpet tiles laid over bolt on floor<br />
117<br />
118 LAB AREAS GENERALLY As per Level 5 general items<br />
119 OFFICE AREAS GENERALLY Make good cables at window actuators<br />
120 As per level 5 items<br />
121 Lobby Area Smashed pane of glass to be replaced<br />
122 Works progressing therefore unavailable for<br />
defects inspection<br />
123 LEVEL 3 Works progressing therefore unavailable for<br />
defects inspection<br />
<strong>London</strong> Projects:2200-2299 series:2288 - BDFO <strong>HMBD</strong> <strong>0601</strong>:2288 Supervisor:2288 Defects:2288 Defects Report 001 120208.doc Page 3 of 3
M&E Supervisor’s Site Visit Report<br />
Project <strong>Burlington</strong> <strong>Danes</strong> <strong>Fit</strong> <strong>Out</strong> (<strong>HMBD</strong><strong>0601</strong>) Job No: 074353<br />
Date: 6 th February 2008<br />
Report by: Ken Matthews (KJM)<br />
Present:<br />
Site Visit<br />
No: 21<br />
Had some contact with Patrick Busby during the afternoon and Brian<br />
Dempsey of Walter Lilly accompanied KJM to visit the Roof Fume<br />
Extract installation.<br />
21.000 Notes<br />
This visit was to check and clear snag/observation items within BC report No 20 that had been<br />
reported as completed by WL.<br />
The visit also included a general inspection of the Plastic ducting and fans installation at roof plant<br />
level.<br />
Any current comments relative to previous observations/snags under section 21.200 below are<br />
shown Bold.<br />
Explanatory Notes<br />
There are items retained under section 21.200 for information purposes that relate to Base Build<br />
services and effect the WL installations, such as the water pressure at basin taps.<br />
Item 9.106. Room E497. Refers to Base build and is for ICL attention through Arup.<br />
Other retained items that remain included for information only are where BC reported differences<br />
between T Clarke’s construction drawings and that as actually installed with regard to power and<br />
data points locations. Based on WL advice, these rooms/areas have been fitted out in accordance<br />
with drawings issued by BJM and we take it therefore that BJM would check to their satisfaction.<br />
Accordingly BC have amended all the associated items concerning this within our list below to one<br />
common statement, e.g. as in item No 20.107.<br />
21.100 Site Visit Observations of M & E current works<br />
21.101 Roof Plant installation of Fume Extract Fans and associated ducting and electrics.<br />
1. The west installation is the most advanced. All of the covered area ducting has been<br />
installed and fans and ducting including attenuators currently in progress within the Fans<br />
Chamber. Much activity was evident at the time of the visit with mechanical installation,<br />
electrical 1 st fix and sealing of duct entries all happening within the West chamber.<br />
2. Most of the East side covered plant space ducting has been installed with exception of the<br />
150dia duct that will connect to fan R/11. The new fan sets are in position and ducting has<br />
been installed within the chamber to fans R/9 and R/10. No other ducting, apart from the<br />
high level discharges, has been installed at present. There was no evidence of any activity<br />
within this chamber at the time of the visit.<br />
3. It was noted that the NRD’s, where shown on the drawing as located with the fan chambers,<br />
are in fact now being fitted to the ducts further back within the covered plant area. This is a<br />
practical solution because they are more easily accessed but this is mentioned to ensure<br />
those concerned get them shown correctly on the record drawings.<br />
4. There are a few places on the duct runs within the roofed plant area where the duct support<br />
spacing is up to about 3.5 – 4 metres. This exceeds guidelines for supports and the writer<br />
has mentioned this to the site installer. On the west side duct run to R/2, with rising double<br />
set. There are 3 on the East side. One each on duct to R/6 and R/8, and two on duct to R/7.<br />
The latter extended distances from high level horizontal bend and at rising double sets<br />
closer to outer wall.<br />
5. In the cases of both fan chambers, the inverters have been mounted and interconnecting<br />
cables have been installed and connected back to the control board.<br />
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M&E Supervisor’s Site Visit Report<br />
21.200 Previous Observations with some outstanding content.<br />
The following observations have been previously raised on earlier site visit reports and as such<br />
the numbering is in accordance with the numbering of the report on which the observation was<br />
raised. Any earlier observations not listed below have been cleared / actioned to our satisfaction.<br />
Current BC comments are Black bold. WL comments in Red are retained for information<br />
purposes.<br />
20.101 E310 The Luminaire first right inside door was not working. Final lighting checks to be<br />
carried out in conjunction with the BMS element.<br />
20.102 E310 Variance between T Clarke’s Drawing working drawing and installation of power points.<br />
Viz, positions and/or quantity. WL/ T Clarke, please ensure that record drawings are<br />
accurate. As BMJ room elevation drawings.<br />
20.105 E310 Hand basin. Drv on HWS return has not been labelled. <strong>Out</strong>standing.<br />
20.107 E309 Variance between T Clarke’s Drawing working drawing and installation of power points.<br />
Viz, positions and/or quantity. WL/ T Clarke, please ensure that record drawings are<br />
accurate. As BMJ room elevation drawings.<br />
20.109 E309 Hand basin. Drv on HWS return has not been labelled. <strong>Out</strong>standing.<br />
20.110 E309 Low level insulated pipes at window end of room to be ID banded. <strong>Out</strong>standing.<br />
20.120 E301 Tea point. Ensure that the metal sink is earth bonded. <strong>Out</strong>standing<br />
19.101 5 th floor It was noted that water supplies are now on at two island, bench end sinks on the south<br />
side of Lab 535 but as yet, no hot water is available. The lack of hot water also applies<br />
to all the basins. Base Build connections not made. Remedial works and<br />
chlorination of systems will be complete by Weds 20/2/08.<br />
19.102 4 th floor Primary laboratory E437. Grid F – E. Two of the four emergency lights in this area did<br />
not appear to have green neon lamps. Are they the correct fittings? TBC<br />
19.103 4 th floor Constant temperature room E427. The two fittings designated as emergency lights did<br />
not appear to have green neon indication lamps. Are they the correct fittings? Correct<br />
fittings, but neons need to be checked.<br />
19.105 E436 Human Histology. It was noted that a spurred power supply was in the process of being<br />
installed to serve the Trox VB 4/02 unit associated with the low - level fume extract. It is<br />
understood that similar spur connections have recently been installed to similar units on<br />
the 5 th floor. Complete. 06/02/08. Patrick advises that Trox unit to be built in and<br />
local controller now to be set into casing, therefore, part outstanding.<br />
18.101 5 th floor General. Wash Basins. The pressure and flow at both hot and cold taps is excessive<br />
and currently liable to splash over rim of basins. Needs adjustment. Base Build system<br />
pressure. Adjustments to be made by Emcore/ICL.<br />
18.102 E580 Tea Station. No earth bond to s/s sink. <strong>Out</strong>standing<br />
18.103 E580 Tea Station. Twin power socket under sink is at rear of cabinet casing, boxed in and not<br />
accessible. Is this power for “Zip-tap” boiler? Also Geoff Owens has queried if the local<br />
socket should be RCD protected. Ref email 21/12/07. Complete. 06/02/08. Further<br />
check needed by Patrick to investigate the other power socket behind cabinet.<br />
18.104 E580 Tea Station. Reference Patrick Busby. Apparently, the “zip-tap” boiler cable requires a<br />
plug to fit the socket. <strong>Out</strong>standing<br />
18.107 General It is noted that none of the store cupboards that also house electrical distribution boards<br />
are provided with emergency lighting. Should this not be referred to NDY for<br />
confirmation? <strong>Out</strong>standing<br />
18.110 General Special gas services wall drops where surface fixed. Apparently the installer has<br />
attempted to clean the carbon staining at soldered joints but this has not been very<br />
successful and unsightly dark patches remain. Perhaps painting these pipes would be<br />
acceptable. Installation as the specification. 06.02.08. BC noted that WL however<br />
now appear to be painting these pipes even though not specified.<br />
C:\Documents and Settings\hugh.dullage\Desktop\18-Monthly Report January 08\080206 BH Site Visit Report No 21.doc<br />
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M&E Supervisor’s Site Visit Report<br />
18.111 General Lab gas pipes. T Clark to show where the gas services have been earth bonded.<br />
<strong>Out</strong>standing<br />
18.114 5 th floor General comments on lighting. It was noted that many of the emergency light fitting<br />
green neons were not illuminated. Also quite a few Luminaires were not working. In<br />
some rooms all lights were not working and in other instances there would be one or two<br />
fittings not working on a common LCM. Possibly not plugged in. Final lighting checks<br />
to be carried out in conjunction with the BMS element.<br />
17.106 E423 Variance between T Clarke’s Drawing working drawing and installation of power points.<br />
Viz, positions and/or quantity. WL/ T Clarke, please ensure that record drawings are<br />
accurate. As BMJ room elevation drawings.<br />
17.108 E427 Variance between T Clarke’s Drawing working drawing and installation of power points.<br />
Viz, positions and/or quantity. WL/ T Clarke, please ensure that record drawings are<br />
accurate. As BMJ room elevation drawings.<br />
17.113 E435 Variance between T Clarke’s Drawing working drawing and installation of power points.<br />
Viz, positions and/or quantity. WL/ T Clarke, please ensure that record drawings are<br />
accurate. As BMJ room elevation drawings.<br />
17.115 E480 Variance between T Clarke’s Drawing working drawing and installation of power points.<br />
Viz, positions and/or quantity. WL/ T Clarke, please ensure that record drawings are<br />
accurate. As BMJ room elevation drawings.<br />
16.107 E535 Alignment of power sockets on island dado trunking has varying gaps mainly along the<br />
top. TBC. 06/02/08. Mainly on south side.<br />
16.111 General All applicable Laboratory areas and floors. Earth bonding to metal frames and bench<br />
supports. No change. TBC<br />
16.112 E533 Why are three low-level twin sockets in surface boxes and not recessed? As BMJ<br />
room elevation drawings.<br />
16.115 E534 Variance between T Clarke’s Drawing working drawing and installation of power points.<br />
Viz, positions and/or quantity. WL/ T Clarke, please ensure that record drawings are<br />
accurate. As BMJ room elevation drawings.<br />
16.123 E538a As previous comments. Earth bond metal framework and pipes including steel sinks etc.<br />
No change. TBC<br />
16.124 E540a Query. Lab Gas service does not drop to above sink. Does this need relocation? No<br />
change. As BMJ room elevation drawings.<br />
16.125 General item all areas all floors. Ensure that BCWS and HWS flow correctly to all sinks and<br />
basins following completion of feed connection from base build. Base Build system pressure.<br />
Adjustments to be made by Emcore/ICL.<br />
16.126 E540a Variance between T Clarke’s Drawing working drawing and installation of power points.<br />
Viz, positions and/or quantity. WL/ T Clarke, please ensure that record drawings are<br />
accurate. As BMJ room elevation drawings.<br />
16.127 E540a Noisy vent? No change. Airside commissioning ongoing.<br />
15.109 E525 Variance between T Clarke’s Drawing working drawing and installation of power points.<br />
Viz, positions and/or quantity. WL/ T Clarke, please ensure that record drawings are<br />
accurate. As BMJ room elevation drawings.<br />
14.101 Roof Level External Fume Extract Fan Area. Relocation of installed Condenser units for internal<br />
cool rooms. To improve service access. Apparently still subject to installation of new fans and<br />
ducting. <strong>Out</strong>standing<br />
9.106 E497 Existing toilet.<br />
b) Rear wall of toilet above ceiling has been marked “Firewall”, however, there is no fire damper<br />
in existing extract duct at the wall penetration. ICL. Base Build Item – Arup’s to advise.<br />
C:\Documents and Settings\hugh.dullage\Desktop\18-Monthly Report January 08\080206 BH Site Visit Report No 21.doc<br />
Page 3 of 4
M&E Supervisor’s Site Visit Report<br />
8.106 General item.<br />
a) Method for fire stopping pipes and electrical trunking etc at firewalls? TBC<br />
Distribution H.Dullage Arup Project Management hugh.dullage@arup.com<br />
P. Busby Walter Lilly busbyp@walter-lilly.co.uk<br />
A. Butt Norman Disney Young a.butt@ndy.com<br />
S. Rawlings Axima steve.rawlings@axima-uk.com<br />
D. Bone T. Clarke don.bone@tclarke.co.uk<br />
C:\Documents and Settings\hugh.dullage\Desktop\18-Monthly Report January 08\080206 BH Site Visit Report No 21.doc<br />
Page 4 of 4
<strong>Burlington</strong> <strong>Danes</strong> <strong>Fit</strong>-<strong>Out</strong><br />
Project Close <strong>Out</strong>-Plan<br />
Appendix D<br />
Duty Holder<br />
Inspections<br />
J:\119796-00\04-INTERNAL_PROJECT_DATA\4-05-REPORTS\HANDOVER<br />
PLAN\ISSUE 2\BDFO PROJECT CLOSE OUT PLAN - 08-02-15.DOC<br />
Ove Arup & Partners Ltd<br />
Issue 15 February 2008
BDFO - Duty Holder Inspection Schedule<br />
Duty Holder<br />
Responsibility<br />
Inspection<br />
Date<br />
Comments<br />
Received<br />
Response<br />
Issued<br />
Final<br />
Sign-off<br />
Antonio Barbosa ICT 22-Jan-08<br />
Ceri Davies Security 13-Feb-08<br />
Roy Dickerson (Geoff Owens) Engineering 12-Feb-08 15-Feb-08<br />
Ian Gillett Safety 12-Feb-08<br />
Chas Guirey Maintenance 12-Feb-08 12-Feb-08<br />
Denis Murphy Construction Safety 14-Feb-08<br />
Loretto O'Callaghan Disability Access TBC<br />
Nicholas Roalfe Facility Management TBC<br />
Peter Seal Fire 13-Feb-08<br />
J:\119796-00\04-Internal_Project_Data\4-05-Reports\Handover Plan\Issue 2\Template schedule - 08-02-14.xls 15/02/2008
<strong>Burlington</strong> <strong>Danes</strong> <strong>Fit</strong>-<strong>Out</strong><br />
Project Close <strong>Out</strong>-Plan<br />
Appendix E<br />
WL Commissioning<br />
Programme<br />
J:\119796-00\04-INTERNAL_PROJECT_DATA\4-05-REPORTS\HANDOVER<br />
PLAN\ISSUE 2\BDFO PROJECT CLOSE OUT PLAN - 08-02-15.DOC<br />
Ove Arup & Partners Ltd<br />
Issue 15 February 2008
WALTER LILLY & CO lTD<br />
BURLINGTON DANES FIT OUT<br />
ID<br />
1<br />
2<br />
4<br />
5<br />
6<br />
7<br />
8<br />
9<br />
10<br />
11<br />
12<br />
13<br />
14<br />
15<br />
16<br />
17<br />
18<br />
19<br />
20<br />
21<br />
22<br />
23<br />
24<br />
25<br />
26<br />
27<br />
28<br />
29<br />
30<br />
31<br />
32<br />
33<br />
34<br />
35<br />
36<br />
37<br />
38<br />
39<br />
40<br />
41<br />
42<br />
43<br />
44<br />
45<br />
46<br />
47<br />
48<br />
49<br />
50<br />
51<br />
52<br />
53<br />
54<br />
55<br />
56<br />
57<br />
58<br />
59<br />
60<br />
61<br />
62<br />
63<br />
64<br />
65<br />
66<br />
67<br />
68<br />
69<br />
70<br />
71<br />
72<br />
73<br />
74<br />
75<br />
76<br />
77<br />
78<br />
79<br />
80<br />
81<br />
82<br />
83<br />
84<br />
85<br />
86<br />
Activity<br />
No<br />
Name<br />
MECHANICAL SERVICES<br />
5th FLOOR<br />
Mains Water For Flushing & Cleaning<br />
Adequate supply & presssure ( W.L. )<br />
Drainage For Flushing & Cleaning<br />
Adequate discharge allowance ( W.L. )<br />
Electrical Power For Temporary Pumps<br />
Connect Temporary Pumps - Htg & Chilled<br />
Cold water feed connected<br />
Drainage connected<br />
Flush & Clean. Heating & Chilled<br />
Dynamic flush<br />
Chemical clean<br />
2nd Dynamic flush<br />
Biocide wash<br />
3rd Dynamic flush<br />
Dose with biocide & inhibitor<br />
Bach flush FCUs & VAVs<br />
Final dose<br />
Re- connect control valves<br />
Balance Water Systems<br />
Balance chilled<br />
Balance heating<br />
Balance Air Systems<br />
Measure FCU's<br />
Riser E-1 Control check of VAVs<br />
Measure VAVs<br />
Riser S-1 Control check of VAVs<br />
Measure VAVs & terminals<br />
Riser S-2 Control check of VAVs<br />
Measure VAVs & terminals<br />
Riser E-2-1 Control check of VAVs<br />
Measure VAVs & terminals<br />
Riser E-2-2 Control check of VAVs<br />
Measure VAVs & terminals<br />
Riser S-2-1 Control check of VAVs<br />
Measure VAVs & terminals<br />
Riser S-2-2 Control check of VAVs<br />
Measure VAVs & terminals<br />
Riser E-3-1 Control check of VAVs<br />
Measure VAVs & terminals<br />
Riser E-3-2 Control check of VAVs<br />
Measure VAVs & terminals<br />
Riser S-3-1 Control check of VAVs<br />
Measure VAVs & terminals<br />
Riser S-3-2 Control check of VAVs<br />
Measure VAVs & terminals<br />
4th FLOOR<br />
Mains Water For Flushing & Cleaning<br />
Adequate supply & presssure ( W.L. )<br />
Drainage For Flushing & Cleaning<br />
Adequate discharge allowance ( W.L. )<br />
Electrical Power For Temporary Pumps<br />
3 Phase temporary supply ( W.L.)<br />
Connect Temporary Pumps - Htg & Chilled<br />
Cold water feed connected<br />
Drainage connected<br />
Flush & Clean. Heating & Chilled<br />
Dynamic flush<br />
Chemical clean<br />
2nd Dynamic flush<br />
Biocide wash<br />
3rd Dynamic flush<br />
Dose with biocide & inhibitor<br />
Bach flush FCUs & VAVs<br />
Final dose<br />
Re- connect control valves<br />
Balance Water Systems<br />
Balance chilled<br />
Balance heating<br />
Balance Air Systems<br />
Measure FCU's<br />
Riser E-1 Control check of VAVs<br />
Measure VAVs<br />
Riser S-1-1 Control check of VAVs<br />
Measure VAVs & terminals<br />
Riser S-2-2 Control check of VAVs<br />
Measure VAVs & terminals<br />
Riser E-2-1 Control check of VAVs<br />
Measure VAVs & terminals<br />
Riser E-2-2 Control check of VAVs<br />
Measure VAVs & terminals<br />
Riser S-2-1 Control check of VAVs<br />
Measure VAVs & terminals<br />
Riser S-2-2 Control check of VAVs<br />
Measure VAVs & terminals<br />
Riser E-3-1 Control check of VAVs<br />
Measure VAVs & terminals<br />
Riser E-3-2 Control check of VAVs<br />
Measure VAVs & terminals<br />
Riser S-3-1 Control check of VAVs<br />
Measure VAVs & terminals<br />
Riser S-3-2 Control check of VAVs<br />
Measure VAVs & terminals<br />
3th FLOOR<br />
Mains Water For Flushing & Cleaning<br />
Adequate supply & presssure ( W.L. )<br />
Drainage For Flushing & Cleaning<br />
Adequate discharge allowance ( W.L. )<br />
Electrical Power For Temporary Pumps<br />
3 Phase temporary supply ( W.L.)<br />
Connect Temporary Pumps - Htg & Chilled<br />
Cold water feed connected<br />
Drainage connected<br />
Flush & Clean. Heating & Chilled<br />
Dynamic flush<br />
Chemical clean<br />
2nd Dynamic flush<br />
Baseline<br />
Start<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
Baseline<br />
Finish<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
2007 2008<br />
Actual ActualSeptember October November December January February<br />
Duration<br />
Start Finish%<br />
10 17 24 1 8 15 22 29 5 12 19 26 3 10 17 24 31 7 14 21 28 4 11 18 25<br />
29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53<br />
1d<br />
1d<br />
1d<br />
1d<br />
1d<br />
2d<br />
2d<br />
2d<br />
13d<br />
1d<br />
1d<br />
1d<br />
3d<br />
1d<br />
100%<br />
nd Dynamic flush 100% FS<br />
100%<br />
rd Dynamic 100% flush FS<br />
1d Dose with 100% biocide... FS<br />
2d Bach flush 100% FCUs &... FS<br />
1d Final 100% dose FS<br />
2d 100% connect contr... FS<br />
6d Balance 100% chilled FS<br />
4d Balance 100% heating FS<br />
6d 100%<br />
20d 91.3%<br />
10d 100%<br />
1d 90%<br />
1d 35%<br />
2d 100%<br />
2d 100%<br />
2d 100%<br />
2d 100%<br />
1d 90%<br />
1d 20%<br />
1d 100%<br />
1d 100%<br />
2d 100%<br />
2d 100%<br />
1d 100%<br />
1d 100%<br />
1d 90%<br />
1d 50%<br />
1d 90%<br />
1d 50%<br />
3d 90%<br />
3d 90%<br />
1d 90%<br />
1d 90%<br />
1d<br />
1d<br />
1d<br />
1d<br />
1d<br />
1d<br />
2d<br />
2d<br />
2d<br />
12d<br />
1d<br />
1d<br />
1d<br />
3d<br />
1d<br />
1d<br />
2d<br />
1d<br />
2d<br />
6d<br />
4d<br />
6d<br />
21d<br />
10d<br />
1d<br />
1d<br />
2d<br />
2d<br />
2d<br />
2d<br />
1d<br />
1d<br />
1d<br />
1d<br />
2d<br />
2d<br />
1d<br />
1d<br />
1d<br />
1d<br />
1d<br />
1d<br />
3d<br />
3d<br />
1d<br />
1d<br />
1d<br />
1d<br />
1d<br />
1d<br />
1d<br />
1d<br />
2d<br />
2d<br />
2d<br />
12d<br />
1d<br />
1d<br />
1d<br />
100%<br />
100%<br />
100%<br />
100%<br />
100%<br />
100%<br />
100%<br />
100%<br />
100%<br />
100%<br />
100%<br />
100%<br />
100%<br />
100%<br />
100%<br />
100%<br />
100%<br />
100%<br />
100%<br />
100%<br />
100%<br />
100% Chemical clean FS<br />
100%<br />
100%<br />
100%<br />
100%<br />
100%<br />
100%<br />
100%<br />
100%<br />
100%<br />
100%<br />
75.6%<br />
100%<br />
90%<br />
20%<br />
90%<br />
65%<br />
90%<br />
35%<br />
90%<br />
30%<br />
90%<br />
30%<br />
90%<br />
35%<br />
90%<br />
35%<br />
90%<br />
45%<br />
90%<br />
45%<br />
90%<br />
65%<br />
90%<br />
65%<br />
100%<br />
100%<br />
100%<br />
100%<br />
100%<br />
100%<br />
100%<br />
100%<br />
100%<br />
100%<br />
100%<br />
100%<br />
100%<br />
nd Dynamic flush FS<br />
Biocide wash FS<br />
49:3rd Dynamic flush FS<br />
50:Dose with biocide... FS<br />
87:Biocide wash FS<br />
Drawn by: A.N.Scott Date: 31st January 2008 M & E Services Commissioning Programme No.: 1348/ME1 - rev9
ID<br />
87<br />
88<br />
89<br />
90<br />
91<br />
92<br />
93<br />
94<br />
95<br />
96<br />
97<br />
98<br />
99<br />
100<br />
101<br />
102<br />
103<br />
104<br />
105<br />
106<br />
107<br />
108<br />
109<br />
110<br />
111<br />
112<br />
113<br />
114<br />
115<br />
116<br />
117<br />
118<br />
119<br />
120<br />
Activity<br />
No<br />
Name<br />
Biocide wash<br />
3rd Dynamic flush<br />
Dose with biocide & inhibitor<br />
Bach flush FCUs & VAVs<br />
Final dose<br />
Re- connect control valves<br />
Balance Water Systems<br />
Balance chilled<br />
Balance heating<br />
Balance Air Systems<br />
Measure FCU's<br />
Riser E-1 Control check of VAVs<br />
Measure VAVs<br />
Riser S-1-1 Control check of VAVs<br />
Measure VAVs & terminals<br />
Riser E-2-1 Control check of VAVs<br />
Measure VAVs & terminals<br />
Riser E-2-2 Control check of VAVs<br />
Measure VAVs & terminals<br />
Riser S-2-1 Control check of VAVs<br />
Measure VAVs & terminals<br />
Riser S-2-2 Control check of VAVs<br />
Measure VAVs & terminals<br />
Special Extract Systems<br />
SER2 (Special Extract Fan ) + Fume cupboard<br />
SER5 (Special Extract Fan ) + Safety cabinet<br />
SER8 (Special Extract Fan ) + Ventilated bench<br />
SER10 (Special Extract Fan ) + Safety cabinet<br />
SER4 (Special Extract Fan ) + Safety cabinet<br />
SER1 (Special Extract Fan ) + Ventilated benches<br />
SER3 (Special Extract Fan ) + Fume cupboard<br />
SER6 (Special Extract Fan ) + Fume cupboard<br />
SER7 (Special Extract Fan ) + Safety cabinets<br />
SER9 (Special Extract Fan ) + Safety cabinets<br />
Chlorination<br />
BCWS<br />
HWS<br />
Training<br />
Training<br />
WALTER LILLY & CO lTD<br />
BURLINGTON DANES FIT OUT<br />
Baseline<br />
Start<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
Baseline<br />
Finish<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
2007 2008<br />
Actual ActualSeptember October November December January February<br />
Duration<br />
Start Finish%<br />
10 17 24 1 8 15 22 29 5 12 19 26 3 10 17 24 31 7 14 21 28 4 11 18 25<br />
29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53<br />
3d<br />
1d<br />
1d<br />
2d<br />
1d<br />
2d<br />
6d<br />
4d<br />
6d<br />
9d<br />
5d<br />
0.5d<br />
0.5d<br />
1d<br />
1d<br />
0.5d<br />
0.5d<br />
1d<br />
1d<br />
0.5d<br />
0.5d<br />
0.5d<br />
0.5d<br />
5d<br />
1d<br />
1d<br />
1d<br />
2d<br />
2d<br />
2d<br />
2d<br />
2d<br />
1d<br />
2d<br />
5d<br />
5d<br />
5d<br />
5d<br />
5d<br />
nd Dynamic 100% flush FS<br />
100%<br />
100%<br />
100%<br />
100%<br />
100%<br />
100%<br />
100%<br />
100%<br />
73.1%<br />
100%<br />
90%<br />
0%<br />
90%<br />
50%<br />
90%<br />
0%<br />
90%<br />
0%<br />
90%<br />
40%<br />
90%<br />
40%<br />
0%<br />
0%<br />
0%<br />
0%<br />
0%<br />
0%<br />
0%<br />
0%<br />
0%<br />
0%<br />
0%<br />
0%<br />
0%<br />
0%<br />
0%<br />
0%<br />
121<br />
122<br />
123<br />
124<br />
125<br />
126<br />
127<br />
128<br />
129<br />
130<br />
131<br />
132<br />
133<br />
134<br />
135<br />
136<br />
137<br />
138<br />
139<br />
140<br />
141<br />
142<br />
143<br />
144<br />
145<br />
146<br />
147<br />
148<br />
149<br />
150<br />
151<br />
152<br />
153<br />
154<br />
155<br />
156<br />
157<br />
158<br />
159<br />
160<br />
161<br />
162<br />
163<br />
164<br />
165<br />
166<br />
167<br />
168<br />
169<br />
170<br />
171<br />
172<br />
173<br />
174<br />
175<br />
176<br />
177<br />
178<br />
179<br />
180<br />
181<br />
182<br />
183<br />
184<br />
ELECTRICAL SERVICES<br />
Finals & Testing<br />
Dead Test SWA ref P529 (DB MCP SP1 )<br />
Dead Test SWA ref P528 (DB E/LP/5/6 )<br />
Dead Test SWA ref P527 (DB E/LP/5/5 )<br />
Dead Test SWA ref P575 (DB E/P/5/4 )<br />
Dead Test SWA ref P574 (DB E/P/5/3 )<br />
Dead Test SWA ref P526 (DB E/LP/4/6 )<br />
Dead Test SWA ref P525 (DB E/LP/4/5 )<br />
Dead Test SWA ref P573 (DB E/P/4/4 )<br />
Dead Test SWA ref P572 (DB E/P/4/3 )<br />
Dead Test SWA ref P524 (DB E/LP/3/4 )<br />
Dead Test SWA ref P571 (DB E/P/3/3 )<br />
LiveTest SWA ref P529<br />
LiveTest SWA ref P528<br />
LiveTest SWA ref P527<br />
LiveTest SWA ref P575<br />
LiveTest SWA ref P574<br />
LiveTest SWA ref P526<br />
LiveTest SWA ref P525<br />
LiveTest SWA ref P573<br />
LiveTest SWA ref P572<br />
LiveTest SWA ref P524<br />
LiveTest SWA ref P571<br />
Dead Test supply from new tap off ref P592<br />
Live Test supply from new tap off ref P592<br />
Dead Test SWA ref 580 (Autoclave )<br />
Dead Test SWA ref 579 (Autoclave )<br />
Live Test SWA ref 580 (Autoclave )<br />
Live Test SWA ref 579 (Autoclave )<br />
DB E/LP/5/6<br />
DB E/LP/5/5<br />
DB E/P/5/4<br />
DB E/P/5/3<br />
DB E/LP/4/6<br />
DB E/LP/4/5<br />
DB E/P/4/4<br />
DB E/P/4/3<br />
DB E/LP/3/4<br />
DB E/P/3/3<br />
DATA<br />
Test of voice CW1358<br />
Test of fibre OS1 9/125<br />
Test of data cabling<br />
Submit test results for warranty<br />
10% Witness testing<br />
Witness test snagging<br />
Sign off by ICT/consultants<br />
FIRE ALARM<br />
Set up temp. panel on L3<br />
Test loop on Level 5<br />
Programme devices. Names & locations<br />
Test devices on temp. panel<br />
Tranfer loop into main panel<br />
Test C & E on main panel<br />
Test loop on Level 4<br />
Programme devices. Names & locations<br />
Test devices on temp. panel<br />
Tranfer loop into main panel<br />
Test C & E on main panel<br />
Test loop on Level 3<br />
Programme devices. Names & locations<br />
Test devices on temp. panel<br />
Tranfer loop into main panel<br />
Test C & E on main panel<br />
Test loop in basement (neuroscience store )<br />
Programme devices. Names & locations<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
35d<br />
1d<br />
1d<br />
1d<br />
1d<br />
1d<br />
1d<br />
1d<br />
1d<br />
1d<br />
1d<br />
1d<br />
1d<br />
1d<br />
1d<br />
1d<br />
1d<br />
1d<br />
1d<br />
1d<br />
1d<br />
1d<br />
1d<br />
1d<br />
1d<br />
1d<br />
1d<br />
1d<br />
1d<br />
7d<br />
7d<br />
7d<br />
7d<br />
7d<br />
7d<br />
7d<br />
7d<br />
7d<br />
7d<br />
0d<br />
3d<br />
3d<br />
3d<br />
1d<br />
1d<br />
2d<br />
1d<br />
4d<br />
2d<br />
10d<br />
5d<br />
1d<br />
10d<br />
2d<br />
10d<br />
5d<br />
1d<br />
10d<br />
1d<br />
10d<br />
5d<br />
1d<br />
10d<br />
2d<br />
3d<br />
100%<br />
100%<br />
100%<br />
100%<br />
100%<br />
100%<br />
100%<br />
100%<br />
100%<br />
100%<br />
100%<br />
100%<br />
100%<br />
100%<br />
100%<br />
100%<br />
100%<br />
100%<br />
100%<br />
100%<br />
100%<br />
100%<br />
100%<br />
100%<br />
100%<br />
100%<br />
100%<br />
100%<br />
100%<br />
100%<br />
100%<br />
100%<br />
100%<br />
100%<br />
100%<br />
100%<br />
100%<br />
100%<br />
100%<br />
0%<br />
100%<br />
100%<br />
100%<br />
100%<br />
0%<br />
0%<br />
0%<br />
100%<br />
100%<br />
100%<br />
100%<br />
100%<br />
0%<br />
100%<br />
100%<br />
100%<br />
100%<br />
0%<br />
100%<br />
100%<br />
100%<br />
100%<br />
0%<br />
100%<br />
100%<br />
185:Test C & E on mai... FS<br />
Drawn by: A.N.Scott Date: 31st January 2008 M & E Services Commissioning Programme No.: 1348/ME1 - rev9
WALTER LILLY & CO lTD<br />
BURLINGTON DANES FIT OUT<br />
ID<br />
185<br />
Activity<br />
No<br />
Name<br />
Test C & E on main panel<br />
Baseline<br />
Start<br />
NA<br />
Baseline<br />
Finish<br />
NA<br />
2007 2008<br />
Actual ActualSeptember October November December January February<br />
Duration<br />
Start Finish%<br />
10 17 24 1 8 15 22 29 5 12 19 26 3 10 17 24 31 7 14 21 28 4 11 18 25<br />
29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53<br />
10d 0% 184:Programme devices... FS<br />
186<br />
187<br />
188<br />
189<br />
190<br />
191<br />
192<br />
193<br />
194<br />
195<br />
196<br />
197<br />
198<br />
199<br />
200<br />
201<br />
BMS Commissioning<br />
5th Floor<br />
Commissioning<br />
Prepare Witnessing Documentation<br />
100% Point to point witnessing<br />
100% Functionality Witnessing<br />
4th Floor<br />
Commissioning<br />
Prepare Witnessing Documentation<br />
100% Point to point witnessing<br />
100% Functionality Witnessing<br />
3rd Floor<br />
Commissioning<br />
Prepare Witnessing Documentation<br />
100% Point to point witnessing<br />
100% Functionality Witnessing<br />
Plantroom & Special Extract System<br />
Commissioning<br />
Prepare Witnessing Documentation<br />
100% Point to point witnessing<br />
100% Functionality Witnessing<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
69d<br />
37d<br />
20d<br />
2d<br />
10d<br />
5d<br />
37d<br />
20d<br />
2d<br />
10d<br />
5d<br />
28d<br />
15d<br />
2d<br />
7d<br />
4d<br />
13d<br />
8d<br />
2d<br />
2d<br />
3d<br />
88.5%<br />
95.3%<br />
95%<br />
100%<br />
95%<br />
95%<br />
95.3%<br />
95%<br />
100%<br />
95%<br />
95%<br />
95.4%<br />
95%<br />
100%<br />
95%<br />
95%<br />
42.7%<br />
55%<br />
100%<br />
0%<br />
0%<br />
202<br />
203<br />
204<br />
205<br />
ICL Handover Requirements<br />
Compile Required ICL Documentation<br />
ICL Review of Documentation<br />
10% Input/<strong>Out</strong>put Witnessing<br />
BMS System Uploaded onto ICL Servers<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
NA<br />
10d<br />
5d<br />
2d<br />
3d<br />
3d<br />
0%<br />
0%<br />
0%<br />
0%<br />
0%<br />
Drawn by: A.N.Scott Date: 31st January 2008 M & E Services Commissioning Programme No.: 1348/ME1 - rev9
<strong>Burlington</strong> <strong>Danes</strong> <strong>Fit</strong>-<strong>Out</strong><br />
Project Close <strong>Out</strong>-Plan<br />
Appendix F<br />
Witnessing Schedule<br />
J:\119796-00\04-INTERNAL_PROJECT_DATA\4-05-REPORTS\HANDOVER<br />
PLAN\ISSUE 2\BDFO PROJECT CLOSE OUT PLAN - 08-02-15.DOC<br />
Ove Arup & Partners Ltd<br />
Issue 15 February 2008
<strong>Imperial</strong> <strong>College</strong><br />
Board/Cable Ref Source Location<br />
Progress Updated.<br />
Planned Power<br />
On Date<br />
BDIC <strong>Fit</strong> <strong>Out</strong><br />
ELECTRICAL System - Progress Schedule<br />
14 Jan '08 Issue No.<br />
Install'n/Cabling Progress<br />
Test Sheets<br />
Circuits Live<br />
Power On<br />
Tested<br />
Total Cables Total Circuits Dead Tested Issued Signed/Comment<br />
LV Switch Boards<br />
SW/BD/NE/Level 5 Existing Level 5<br />
SW/BD/NE/Level 4 Existing Level 4<br />
SW/BD/NE/Level 3 Existing Level 3<br />
SW/BD/E/Level 5 Existing Level 5<br />
SW/BD/E/Level 4 Existing Level 4<br />
SW/BD/E/Level 3 Existing Level 3<br />
E/P/5/4 SW/BD/NE/Level 5 Level 5 1 48 Yes Yes Yes<br />
E/P/5/3 SW/BD/NE/Level 5 Level 5<br />
E/P/5/1 SW/BD/NE/Level 5 Level 5<br />
E/P/4/4 SW/BD/NE/Level 4 Level 4<br />
E/P/4/3 SW/BD/NE/Level 4 Level 4<br />
E/P/4/1 SW/BD/NE/Level 4 Level 4<br />
E/P/3/3 SW/BD/NE/Level 3 Level 3<br />
E/P/3/1 SW/BD/NE/Level 3 Level 3<br />
MCCP SP 1 LEVEL 5 SW/BD/E/Level 5 Level 5<br />
E/LP/5/6 SW/BD/E/Level 5 Level 5 1 49 Yes Yes Yes<br />
E/LP/5//5 SW/BD/E/Level 5 Level 5 1 37 Yes Yes Yes<br />
E/LP/5/2 SW/BD/E/Level 5 Level 5<br />
E/LP/4/6 SW/BD/E/Level 4 Level 4<br />
E/LP/4/5 SW/BD/E/Level 4 Level 4<br />
E/LP/4/2 SW/BD/E/Level 4 Level 4<br />
E/LP/3/4 SW/BD/E/Level 3 Level 3<br />
E/LP/4/2 SW/BD/E/Level 3 Level 3
<strong>Imperial</strong> <strong>College</strong> <strong>London</strong><br />
Progress Updated.<br />
23/07/2007 Issue No.<br />
BDIC <strong>Fit</strong> <strong>Out</strong><br />
District Surveyor - Progress Schedule<br />
Item<br />
Number<br />
Description<br />
Pre-commissioned<br />
Documentation<br />
Available<br />
Devices 100%<br />
Cause and Effect test<br />
Sign Off /<br />
Correspondence<br />
Issued<br />
Comments<br />
Fire Detection & Protection Systems<br />
1 Fire detection system Yes<br />
2 Fire/voice alarm system Yes<br />
3 Interfaces - Security Yes<br />
4 Interfaces - Sprinklers Yes<br />
5 Interfaces - Mechanical Yes<br />
6 Interfaces - Lifts / escalators Yes<br />
7 Fire Telephones Yes<br />
Mechanical Systems & Components<br />
8 Plant Shutdown Yes<br />
9 Smoke Extract - General Yes<br />
10 Fire dampers Yes<br />
11 Smoke Dampers Yes<br />
12 Toilet Systems Yes<br />
Electrical Systems & Components<br />
13 Emergency Lighting - Level 3 Yes<br />
14 Emergency Lighting - Level 4 Yes<br />
15 Emergency Lighting - Level 5 Yes<br />
16 Fuel & Gas shut off/interfaces Yes<br />
17 Lighting Control Yes<br />
18 Security-Door Release Yes
<strong>Imperial</strong> <strong>College</strong> <strong>London</strong><br />
Guy Scadding<br />
BMS System - Progress Schedule<br />
Progress Updated. 23/07/2007 Issue No.<br />
MCC<br />
Location<br />
Plant Ref<br />
Factory Testing<br />
Held<br />
Approval<br />
Description of<br />
operations<br />
Points<br />
schedule<br />
MCC<br />
Factory Test<br />
Software<br />
Power<br />
Pre-com<br />
Control<br />
Network<br />
Commissioning<br />
Hardwire<br />
Software<br />
Test<br />
sheets<br />
received<br />
Functional<br />
Witnessing<br />
3rd Party<br />
interface<br />
Graphics<br />
Comments<br />
Level 3<br />
Non Essential Electrical Metering<br />
Level 4 Non Essential Electrical Metering<br />
Level 5<br />
Non Essential Electrical Metering<br />
Level 3<br />
Essential Electrical Metering<br />
Level 4<br />
Essential Electrical Metering<br />
Level 5<br />
Essential Electrical Metering<br />
SEF 6<br />
SEF7<br />
SEF8<br />
SEF9<br />
SEF10<br />
SEF11
<strong>Imperial</strong> <strong>College</strong> <strong>London</strong><br />
BDIC <strong>Fit</strong> <strong>Out</strong><br />
Mechanical - Progress Schedule<br />
Plant Ref<br />
Description<br />
Factory<br />
Test<br />
Progress Updated.<br />
Method<br />
Statement<br />
R'cvd<br />
Related MCC<br />
23/07/2007 Issue No.<br />
02/04/2007<br />
Panel<br />
Mechanical<br />
Test Sheets<br />
Pre-<br />
Duty % Witness Comments/Location<br />
Comm Power On Pre-<br />
Comm R'cvd Signed<br />
Comm<br />
existing Primary Air Plant N/A<br />
existing LTHW Plant N/A<br />
existing CHW Plant N/A<br />
Special Extract Fans<br />
SEF1<br />
SEF2<br />
SEF3<br />
SEF4<br />
SEF5<br />
SEF 6<br />
SEF7<br />
SEF8<br />
Fume Cupboard Level 4<br />
Ventilated Bench Level 3<br />
Ventilated Bench Level 3<br />
Ventilated Bench Level 3<br />
Fume Cupboard Level 5 (Radiation)<br />
Fume Cupboard Level 4<br />
Fume Cupboard Level 4<br />
Fume Cupboard Level 4<br />
Fume Cupboard Level 3<br />
Safety Cabinet Level 3<br />
Safety Cabinet Level 3<br />
Safety Cabinet Level 3<br />
Safety Cabinet Level 5 (Radiation)<br />
Fume Cupboard Level 5<br />
Fume Cupboard Level 5<br />
Fume Cupboard Level 5<br />
Fume Cupboard Level 4<br />
Fume Cupboard Level 4
<strong>Imperial</strong> <strong>College</strong> <strong>London</strong><br />
BDIC <strong>Fit</strong> <strong>Out</strong><br />
Mechanical - Progress Schedule<br />
Plant Ref<br />
Description<br />
Factory<br />
Test<br />
Progress Updated.<br />
Method<br />
Statement<br />
R'cvd<br />
Related MCC<br />
23/07/2007 Issue No.<br />
02/04/2007<br />
Panel<br />
Mechanical<br />
Test Sheets<br />
Pre-<br />
Duty % Witness Comments/Location<br />
Comm Power On Pre-<br />
Comm R'cvd Signed<br />
Comm<br />
Safety Cabinet Level 4<br />
Safety Cabinet Level 4<br />
SEF9<br />
Ventilated Bench Level 5<br />
SEF10<br />
Safety Cabinet Level 4<br />
Safety Cabinet Level 4<br />
Safety Cabinet Level 4<br />
Safety Cabinet Level 4<br />
Safety Cabinet Level 4<br />
SEF11<br />
Safety Cabinet Level 5<br />
Safety Cabinet Level 5<br />
Safety Cabinet Level 5<br />
Safety Cabinet Level 5<br />
Safety Cabinet Level 5<br />
Safety Cabinet Level 5<br />
Safety Cabinet Level 5
IMPERIAL COLLEGE<br />
BDIC<br />
18/01/08 Issue No.<br />
Plant Ref<br />
Description<br />
IQ<br />
Software<br />
POWER NETWORK 100% Pre- 100%<br />
ON ED Comm Comm<br />
Cooling<br />
Heating<br />
Test Sheets<br />
BA Graphic IC<br />
Return Supply<br />
Return Temp Supply temp Witness Points Witness R'cvd Signed<br />
Temp temp<br />
Comments/Location<br />
FAN COL UNITS<br />
FCU 3/01 LEVEL 3 Y Y Y Y 20.28 11.56 22.56 -0.04 Y Y<br />
FCU 3/02 LEVEL 3 Y Y Y Y 18.70 18.88 21.66 18.61 Y Y<br />
FCU3/03 LEVEL 3 Y Y Y Y 18.66 12.22 31.87 44.39 Y Y<br />
FCU3/04 LEVEL 3 Y Y Y Y 17.93 14.95 44.17 28.63 Y Y<br />
FCU3/05 LEVEL 3 Y Y Y Y 18.34 14.08 20.77 25.93 Y Y<br />
FCU3/06 LEVEL 3 Y Y Y Y 18.03 12.21 18.23 12.31 Y Y<br />
FCU3/07 LEVEL 3 Y Y Y Y 19.52 13.09 31.97 43.49 Y Y<br />
FCU3/08 LEVEL 3 Y Y Y Y 19.47 12.18 28.05 40.55 Y Y<br />
SUPPLY VAV<br />
VAV301 LEVEL 3 Y Y Y Y 20.70 1.00 -0.04 22.56 Y Y<br />
VAV302 LEVEL 3 Y Y Y Y 20.59 14.69 21.75 27.55 Y Y<br />
VAV303 LEVEL 3 Y Y Y Y 18.93 14.48 19.26 21.70 Y Y<br />
VAV304 LEVEL 3 Y Y Y Y 18.51 16.99 17.34 26.58 Y Y<br />
VAV305 LEVEL 3 Y Y Y Y 21.07 1.00 1.00 23.59 Y Y<br />
VAV306 LEVEL 3 Y Y Y Y 17.37 0.00 0.00 17.06 Y Y<br />
VAV307 LEVEL 3 Y Y Y Y 21.86 0.00 0.00 24.21 Y Y<br />
EXTRACT VAV<br />
VAV301E LEVEL 3 Y Y Y Y Y Y<br />
VAV302E LEVEL 3 Y Y Y Y Y Y<br />
VAV303E LEVEL 3 Y Y Y Y Y Y<br />
VAV304E LEVEL 3 Y Y Y Y Y Y<br />
VAV305E LEVEL 3 Y Y Y Y Y Y<br />
VAV306E LEVEL 3 Y Y Y Y Y Y<br />
SPECIAL EXTRACT VAV<br />
SEVAV301 LEVEL 3<br />
SEVAV302 LEVEL 3<br />
SEVAV303 LEVEL 3<br />
FAN COL UNITS<br />
FC401 Level 4 Y Y Y Y 17.04 12.08 29.04 42.69 Y Y<br />
FC402 Level 4 Y Y Y Y 18.80 12.45 27.58 25.46 Y Y<br />
FC403 Level 4 Y Y Y Y 20.88 22.61 23.11 26.73 Y Y<br />
FC404 Level 4 Y Y Y Y 21.40 19.80 26.19 32.15 Y Y<br />
FC405 Level 4 Y Y Y Y 20.87 18.10 22.26 21.37 Y Y<br />
FC406 Level 4 Y Y Y Y 21.00 16.54 22.83 26.72 Y Y<br />
FC407 Level 4 Y Y Y Y 20.64 20.36 22.90 25.14 Y Y<br />
FC408 Level 4 Y Y Y Y 20.96 18.53 22.97 24.84 Y Y<br />
FC409 Level 4 Y Y Y Y 0.00 1.00 Y Y<br />
FC410 Level 4 Y Y Y Y 17.71 13.83 22.40 22.85 Y Y<br />
FC411 Level 4 Y Y Y Y 16.77 12.23 20.84 22.13 Y Y<br />
FC412 Level 4 Y Y Y Y 20.95 18.16 22.86 21.29 Y Y<br />
FC413 Level 4 Y Y Y Y 21.05 18.58 23.10 26.14 Y Y<br />
FC414 Level 4 Y Y Y Y 20.84 20.24 23.83 25.30 Y Y<br />
FC415 Level 4 Y Y Y Y 21.00 15.47 22.85 25.18 Y Y<br />
FC416 Level 4 Y Y Y Y 20.98 18.05 22.95 23.51 Y Y<br />
FC417 Level 4 Y Y Y Y 21.14 20.55 23.87 28.74 Y Y<br />
FC418 Level 4 Y Y Y Y 21.07 18.76 23.04 21.18 Y Y<br />
FC419 Level 4 Y Y Y Y 20.54 15.45 23.95 27.53 Y Y<br />
FC420 Level 4 Y Y Y Y 19.62 14.61 23.05 24.54 Y Y<br />
FC421 Level 4 Y Y Y Y 20.75 17.61 25.69 32.13 Y Y<br />
FC422 Level 4 Y Y Y Y 20.97 19.44 22.94 23.32 Y Y<br />
FC423 Level 4 Y Y Y Y 20.97 16.98 22.54 19.96 Y Y<br />
FC424 Level 4 Y Y Y Y 20.98 19.57 25.59 30.68 Y Y<br />
SUPPLY VAV<br />
VAV401 Level 4 Y Y Y Y 20.15 19.71 26.54 27.45 Y Y<br />
VAV402 Level 4 Y Y Y Y 21.01 17.81 24.81 32.54 Y Y<br />
VAV403 Level 4 Y Y Y Y 20.28 18.43 27.60 34.69 Y Y<br />
VAV404 Level 4 Y Y Y Y Y Y<br />
VAV405 Level 4 Y Y Y Y 20.53 15.86 28.63 38.45 Y Y<br />
VAV406 Level 4 Y Y Y Y 20.59 16.54 27.09 38.32 Y Y<br />
VAV407 Level 4 Y Y Y Y 20.45 16.25 23.14 17.58 Y Y<br />
VAV408 Level 4 Y Y Y Y 21.65 22.19 21.99 33.47 Y Y<br />
VAV409 Level 4 Y Y Y Y 20.06 16.85 29.55 34.64 Y Y<br />
VAV410 Level 4 Y Y Y Y 20.51 18.94 28.44 43.23 Y Y<br />
VAV411 Level 4 Y Y Y Y 21.11 16.88 23.13 18.11 Y Y<br />
VAV412 Level 4 Y Y Y Y 21.59 22.08 26.10 42.34 Y Y<br />
VAV413 Level 4 Y Y Y Y 0.00 0.00 0.00 0.00 Y Y<br />
VAV414 Level 4 Y Y Y Y 20.53 1.00 Y Y<br />
VAV415 Level 4 Y Y Y Y 20.18 14.71 28.49 1.00 Y Y<br />
VAV416 Level 4 Y Y Y Y 20.38 19.05 28.95 40.35 Y Y<br />
VAV417 Level 4 Y Y Y Y 27.80 33.09 Y Y<br />
VAV418 Level 4 Y Y Y Y -28.21 18.08 -28.21 40.25 Y Y<br />
VAV419 Level 4 Y Y Y Y 0.00 17.94 0.00 36.08 Y Y<br />
VAV420 Level 4 Y Y Y Y 0.00 0.00 0.00 0.00 Y Y<br />
VAV421 Level 4 Y Y Y Y 0.00 0.00 0.00 0.00 Y Y<br />
VAV422 Level 4 Y Y Y Y 0.00 0.00 0.00 0.00 Y Y<br />
VAV423 Level 4 Y Y Y Y 0.00 0.00 0.00 0.00 Y Y<br />
VAV424 Level 4 Y Y Y Y 23.46 16.36 23.46 17.45 Y Y<br />
VAV425 Level 4 Y Y Y Y 0.00 0.00 0.00 0.00 Y Y<br />
VAV426 Level 4 Y Y Y Y 20.70 1.00 26.13 1.00 Y Y<br />
VAV427 Level 4 Y Y Y Y 20.32 1.00 28.25 1.00 Y Y<br />
VAV428 Level 4 Y Y Y Y Y Y<br />
EXTRACT VAV<br />
VAV401E Level 4 Y Y Y Y Y Y<br />
VAV402E Level 4 Y Y Y Y Y Y<br />
VAV403E Level 4 Y Y Y Y Y Y<br />
VAV504E Level 4 Y Y Y Y Y Y<br />
VAV405E Level 4 Y Y Y Y Y Y<br />
VAV406E Level 4 Y Y Y Y Y Y<br />
VAV407E Level 4 Y Y Y Y Y Y<br />
VAV408E Level 4 Y Y Y Y 0.00 0.00 Y Y<br />
VAV409E Level 4 Y Y Y Y Y Y<br />
VAV410E Level 4 Y Y Y Y Y Y<br />
VAV411E Level 4 Y Y Y Y Y Y<br />
VAV412E Level 4 Y Y Y Y Y Y<br />
VAV413E Level 4 Y Y Y Y Y Y<br />
VAV414E Level 4 Y Y Y Y Y Y<br />
VAV415E Level 4 Y Y Y Y Y Y<br />
VAV416E Level 4 Y Y Y Y Y Y<br />
VAV417E Level 4 Y Y Y Y Y Y<br />
VAV418E Level 4 Y Y Y Y Y Y<br />
VAV419E Level 4 Y Y Y Y Y Y<br />
VAV420E Level 4 Y Y Y Y Y Y<br />
Coolstore 20.78 0.00<br />
Lighting Control<br />
LC4-01 Level 4 Y Y Y Y Y Y<br />
LC4-02 Level 4 Y Y Y Y Y Y<br />
LC4-03 Level 4 Y Y Y Y Y Y<br />
LC4-04 Level 4 Y Y Y Y Y Y<br />
LC4-05 Level 4 Y Y Y Y Y Y<br />
LC4-06 Level 4 Y Y Y Y Y Y<br />
LC4-07 Level 4 Y Y Y Y Y Y<br />
LC4-08 Level 4 Y Y Y Y Y Y<br />
LC4-09 Level 4 Y Y Y Y Y Y<br />
LC4-10 Level 4 Y Y Y Y Y Y
LC4-11 Level 4 Y Y Y Y Y Y<br />
LC4-12 Level 4 Y Y Y Y Y Y<br />
LC4-13 Level 4 Y Y Y Y Y Y<br />
LC4-14 Level 4 Y Y Y Y Y Y<br />
LC4-15 Level 4 Y Y Y Y Y Y<br />
FAN COIL UNITS<br />
FC501 Level 5 Y Y Y Y 15.35 12.66 26.63 24.66 Y Y<br />
FC502 Level 5 Y Y Y Y 18.74 18.05 27.35 34.49 Y Y<br />
FC503 Level 5 Y Y Y Y 19.87 15.44 32.32 40.40 Y Y<br />
FC504 Level 5 Y Y Y Y 18.97 16.80 35.33 41.70 Y Y<br />
FC505 Level 5 Y Y Y Y 18.80 13.54 30.73 25.57 Y Y<br />
FC506 Level 5 Y Y Y Y 16.60 12.30 20.88 19.47 Y Y<br />
FC507 Level 5 Y Y Y Y 15.49 11.88 27.38 21.63 Y Y<br />
FC508 Level 5 Y Y Y Y 20.88 18.58 26.45 31.47 Y Y<br />
FC509 Level 5 Y Y Y Y 18.30 12.69 24.28 17.30 Y Y<br />
FC510 Level 5 Y Y Y Y 16.59 11.30 21.79 22.95 Y Y<br />
FC511 Level 5 Y Y Y Y 14.76 11.74 18.67 17.90 Y Y<br />
FC512 Level 5 Y Y Y Y 19.16 12.93 23.60 21.97 Y Y<br />
FC513 Level 5 Y Y Y Y 18.40 16.61 32.88 41.38 Y Y<br />
FC514 Level 5 Y Y Y Y 13.02 12.69 31.53 35.74 Y Y<br />
FC515 Level 5 Y Y Y Y 22.56 21.31 31.25 43.52 Y Y<br />
FC516 Level 5 Y Y Y Y 15.63 12.47 29.58 38.48 Y Y<br />
FC517 Level 5 Y Y Y Y 21.02 27.03 33.83 42.07 Y Y<br />
FC518 Level 5 Y Y Y Y 17.19 13.02 27.53 22.60 Y Y<br />
FC519 Level 5 Y Y Y Y 17.38 14.33 28.69 29.19 Y Y<br />
FC520 Level 5 Y Y Y Y 16.00 12.11 27.53 30.08 Y Y<br />
FC521 Level 5 Y Y Y Y 19.55 15.36 30.98 37.10 Y Y<br />
FC522 Level 5 Y Y Y Y 16.04 12.84 27.53 30.62 Y Y<br />
FC523 Level 5 Y Y Y Y -28.21 13.46 28.21 31.34 Y Y<br />
FC524 Level 5 Y Y Y Y 18.89 16.65 30.04 40.82 Y Y<br />
FCU525 Level 5 Y Y Y Y 32.15 43.40 32.15 43.40<br />
FCU526 Level 5 Y Y Y Y 16.31 22.41 22.41 16.31<br />
FCU527 Level 5 Y Y Y Y 18.87 24.64 24.64 18.87<br />
Supply VAV<br />
VAV501 Level 5 Y Y Y Y 17.84 0.00 -28.21 0.00 Y Y<br />
VAV502 Level 5 Y Y Y Y 20.54 0.00 28.89 0.00 Y Y<br />
VAV503 Level 5 Y Y Y Y 19.41 0.00 31.20 0.00 Y Y<br />
VAV504 Level 5 Y Y Y Y 14.45 -28.21 17.43 -28.21 Y Y<br />
VAV505 Level 5 Y Y Y Y 18.52 -28.21 27.14 -28.21 Y Y<br />
VAV506 Level 5 Y Y Y Y 21.06 0.00 30.00 0.00 Y Y<br />
VAV507 Level 5 Y Y Y Y 20.62 0.00 28.39 0.00 Y Y<br />
VAV508 Level 5 Y Y Y Y 20.70 0.00 32.57 0.00 Y Y<br />
VAV509 Level 5 Y Y Y Y 23.00 0.00 34.23 0.00 Y Y<br />
VAV510 Level 5 Y Y Y Y 19.17 -28.21 26.08 -28.21 Y Y<br />
VAV511 Level 5 Y Y Y Y 18.80 -28.21 25.55 -28.21 Y Y<br />
VAV512 Level 5 Y Y Y Y 18.48 0.00 26.78 0.00 Y Y<br />
VAV513 Level 5 Y Y Y Y 20.53 -0.04 28.27 -0.04 Y Y<br />
VAV514 Level 5 Y Y Y Y 18.93 -28.21 26.45 -28.21 Y Y<br />
VAV515 Level 5 Y Y Y Y 18.87 -28.21 30.30 -28.21 Y Y<br />
VAV516 Level 5 Y Y Y Y 22.26 -28.21 30.94 -28.21 Y Y<br />
VAV517 Level 5 Y Y Y Y 20.42 0.00 26.04 0.00 Y Y<br />
VAV518 Level 5 Y Y Y Y 20.37 -0.04 26.46 -0.04 Y Y<br />
VAV519 Level 5 Y Y Y Y 22.68 -28.21 30.53 -28.21 Y Y<br />
VAV520 Level 5 Y Y Y Y 19.26 0.00 30.99 0.00 Y Y<br />
VAV521 Level 5 Y Y Y Y 20.14 0.00 23.05 0.00 Y Y<br />
VAV522 Level 5 Y Y Y Y 19.39 -28.21 29.29 -28.21 Y Y<br />
VAV523 Level 5 Y Y Y Y 22.22 -28.21 31.13 -28.21 Y Y<br />
VAV524 Level 5 Y Y Y Y 19.30 -0.04 27.79 -0.04 Y Y<br />
VAV526 Level 5 Y Y Y Y 18.97 1.00 26.32 1.00 Y Y<br />
VAV527 Level 5 Y Y Y Y 18.47 -28.21 29.52 -28.21 Y Y<br />
VAV525 Level 5 Y Y Y Y 19.67 -0.04 27.30 -0.04 Y Y<br />
Extract VAV<br />
VAV501E Level 5 Y Y Y Y -28.21 0.00 -28.21 0.00 Y Y<br />
VAV502E Level 5 Y Y Y Y 23.46 0.00 29.52 0.00 Y Y<br />
VAV503E Level 5 Y Y Y Y 19.57 0.00 31.18 0.00 Y Y<br />
VAV504E Level 5 Y Y Y Y 15.20 0.00 19.26 0.00 Y Y<br />
VAV505E Level 5 Y Y Y Y 15.34 0.00 23.10 0.00 Y Y<br />
VAV506E Level 5 Y Y Y Y 21.40 0.00 30.53 0.00 Y Y<br />
VAV507E Level 5 Y Y Y Y -28.21 0.00 -28.21 0.00 Y Y<br />
VAV508E Level 5 Y Y Y Y 23.78 0.00 31.80 0.00 Y Y<br />
VAV509E Level 5 Y Y Y Y 19.77 0.00 29.43 0.00 Y Y<br />
VAV510E Level 5 Y Y Y Y 20.06 0.00 26.49 0.00 Y Y<br />
VAV511E Level 5 Y Y Y Y 17.93 0.00 26.71 0.00 Y Y<br />
VAV512E Level 5 Y Y Y Y 15.62 0.00 22.01 0.00 Y Y<br />
VAV513E Level 5 Y Y Y Y 20.72 0.13 29.55 0.00 Y Y<br />
VAV514E Level 5 Y Y Y Y 23.96 0.00 30.28 0.00 Y Y<br />
VAV515E Level 5 Y Y Y Y 21.59 0.00 25.86 0.00 Y Y<br />
VAV516E Level 5 Y Y Y Y 20.43 0.00 26.61 0.00 Y Y<br />
VAV517E Level 5 Y Y Y Y 20.46 0.00 22.16 0.00 Y Y<br />
VAV518E Level 5 Y Y Y Y 23.15 0.00 26.25 0.00 Y Y<br />
VAV519E Level 5 Y Y Y Y 19.25 0.00 33.64 0.00 Y Y<br />
VAV520E Level 5 Y Y Y Y -28.21 0.00 -28.21 0.00 Y Y<br />
VAV521E Level 5 Y Y Y Y 0.00 0.00 0.00 0.00 Y Y<br />
VAV522E Level 5 Y Y Y Y 17.80 0.00 29.60 0.00 Y Y<br />
Lighting Control<br />
LC5-01 Level 5 Y Y Y Y Y Y<br />
LC5-02 Level 5 Y Y Y Y Y Y<br />
LC5-03 Level 5 Y Y Y Y Y Y<br />
LC5-04 Level 5 Y Y Y Y Y Y<br />
LC5-05 Level 5 Y Y Y Y Y Y<br />
LC5-06 Level 5 Y Y Y Y Y Y<br />
LC5-07 Level 5 Y Y Y Y Y Y<br />
LC5-08 Level 5 Y Y Y Y Y Y<br />
LC5-09 Level 5 Y Y Y Y Y Y<br />
LC5-10 Level 5 Y Y Y Y Y Y<br />
LC5-11 Level 5 Y Y Y Y Y Y<br />
LC5-12 Level 5 Y Y Y Y Y Y<br />
SPECIAL EXTRACT VAV<br />
SEVAVR01E ROOF Y Y<br />
SEVAVR02E ROOF Y Y<br />
SEVAVR03E ROOF Y Y<br />
SEVAVR04E ROOF Y Y<br />
SEVAVR05E ROOF Y Y<br />
SEVAVR06E ROOF Y Y<br />
SEVAVR07E ROOF Y Y<br />
SEVAVR08E ROOF Y Y<br />
SEVAVR09E ROOF Y Y<br />
SEVAVR10E ROOF Y Y
<strong>Imperial</strong> <strong>College</strong> <strong>London</strong><br />
BDIC <strong>Fit</strong> <strong>Out</strong><br />
Mechanical FCU - Progress Schedule<br />
Progress Updated.<br />
03/12/07 Issue No.<br />
Plant Ref<br />
Description<br />
Factory<br />
Test<br />
method<br />
statement<br />
rcvd<br />
Related MCC<br />
Panel<br />
Pre-<br />
Pre-<br />
Comm Power On Comm<br />
Mechanical<br />
Test Sheets<br />
Duty % Witness<br />
Comm R'cvd Signed<br />
Comments/Location<br />
FAN COL UNITS<br />
ATRIUM<br />
FCU 3/01 LEVEL 3 n/a yes n/a n/a yes yes yes 111% yes yes yes<br />
FCU 3/02 LEVEL 3 n/a yes n/a n/a yes yes yes no no no Grille not <strong>Fit</strong>ted<br />
FCU3/03 LEVEL 3 n/a yes n/a n/a yes yes yes 115% yes yes yes<br />
FCU3/04 LEVEL 3 n/a yes n/a n/a yes yes no 103% no no no<br />
Factor 1.29 - the diffusers on all<br />
these need sealing and reprovin<br />
FCU3/05 LEVEL 3 n/a yes n/a n/a yes yes yes 105% yes yes yes<br />
FCU3/06 LEVEL 3 n/a yes n/a n/a yes yes yes 102% yes yes yes<br />
FCU3/07 LEVEL 3 n/a yes n/a n/a yes yes yes no no no Grille not <strong>Fit</strong>ted<br />
FCU3/08 LEVEL 3 n/a yes n/a n/a yes yes no no no no<br />
Factor 1.29 - the diffusers on all<br />
these need sealing and reprovin<br />
SUPPLY VAV<br />
VAV301 LEVEL 3 n/a yes n/a n/a yes<br />
VAV302 LEVEL 3 n/a yes n/a n/a yes<br />
VAV303 LEVEL 3 n/a yes n/a n/a yes<br />
VAV304 LEVEL 3 n/a yes n/a n/a yes<br />
VAV305 LEVEL 3 n/a yes n/a n/a yes<br />
VAV306 LEVEL 3 n/a yes n/a n/a yes<br />
VAV307 LEVEL 3 n/a yes n/a n/a yes<br />
EXTRACT VAV<br />
VAV301E LEVEL 3 n/a yes n/a n/a yes<br />
VAV302E LEVEL 3 n/a yes n/a n/a yes<br />
VAV303E LEVEL 3 n/a yes n/a n/a yes<br />
VAV304E LEVEL 3 n/a yes n/a n/a yes<br />
VAV305E LEVEL 3 n/a yes n/a n/a yes<br />
VAV306E LEVEL 3 n/a yes n/a n/a yes<br />
SPECIAL EXTRACT VAV<br />
SEVAV301 LEVEL 3 n/a yes n/a n/a yes<br />
SEVAV302 LEVEL 3 n/a yes n/a n/a yes<br />
SEVAV303 LEVEL 3 n/a yes n/a n/a yes<br />
FAN COL UNITS<br />
FC401 Level 4 n/a yes n/a n/a yes yes yes 106% yes yes yes<br />
FC402 Level 4 n/a yes n/a n/a yes yes yes 101% yes yes yes<br />
FC403 Level 4 n/a yes n/a n/a yes yes<br />
FC404 Level 4 n/a yes n/a n/a yes yes yes 109% yes yes yes<br />
FC405 Level 4 n/a yes n/a n/a yes yes<br />
FC406 Level 4 n/a yes n/a n/a yes yes yes 101% yes yes yes<br />
FC407 Level 4 n/a yes n/a n/a yes yes yes 105% yes yes yes<br />
FC408 Level 4 n/a yes n/a n/a yes yes yes 105% yes yes yes<br />
FC409 Level 4 n/a yes n/a n/a yes yes yes 104% yes yes yes<br />
FC410 Level 4 n/a yes n/a n/a yes yes yes 110% yes yes yes<br />
FC411 Level 4 n/a yes n/a n/a yes yes yes 105% yes yes yes<br />
FC412 Level 4 n/a yes n/a n/a yes yes<br />
FC413 Level 4 n/a yes n/a n/a yes yes yes 102% yes yes yes<br />
FC414 Level 4 n/a yes n/a n/a yes yes yes 109% yes yes yes<br />
FC415 Level 4 n/a yes n/a n/a yes yes yes 103% yes yes yes<br />
FC416 Level 4 n/a yes n/a n/a yes yes yes 107% yes yes yes<br />
FC417 Level 4 n/a yes n/a n/a yes yes yes 107% yes yes yes<br />
FC418 Level 4 n/a yes n/a n/a yes yes<br />
FC419 Level 4 n/a yes n/a n/a yes yes yes 113% yes yes yes<br />
FC420 Level 4 n/a yes n/a n/a yes yes yes 103% yes yes yes<br />
FC421 Level 4 n/a yes n/a n/a yes yes yes 109% yes yes yes<br />
FC422 Level 4 n/a yes n/a n/a yes yes yes 101% yes yes yes<br />
FC423 Level 4 n/a yes n/a n/a yes yes<br />
FC424 Level 4 n/a yes n/a n/a yes yes yes 107% yes yes yes<br />
Factor 1.29 - the diffusers on all<br />
these need sealing and reprovin<br />
Factor 1.29 - the diffusers on all<br />
these need sealing and reprovin<br />
Factor 1.29 - the diffusers on all<br />
these need sealing and reprovin<br />
Factor 1.29 - the diffusers on all<br />
these need sealing and reprovin<br />
Factor 1.29 - the diffusers on all<br />
these need sealing and reprovin<br />
SUPPLY VAV<br />
VAV401 Level 4 n/a yes n/a n/a yes yes<br />
VAV402 Level 4 n/a yes n/a n/a yes yes<br />
VAV403 Level 4 n/a yes n/a n/a yes yes<br />
VAV404 Level 4 n/a yes n/a n/a yes yes<br />
VAV405 Level 4 n/a yes n/a n/a yes yes<br />
VAV406 Level 4 n/a yes n/a n/a yes yes<br />
VAV407 Level 4 n/a yes n/a n/a yes yes<br />
VAV408 Level 4 n/a yes n/a n/a yes yes<br />
VAV409 Level 4 n/a yes n/a n/a yes yes<br />
VAV410 Level 4 n/a yes n/a n/a yes yes<br />
VAV411 Level 4 n/a yes n/a n/a yes yes<br />
VAV412 Level 4 n/a yes n/a n/a yes yes<br />
VAV413 Level 4 n/a yes n/a n/a yes yes<br />
VAV414 Level 4 n/a yes n/a n/a yes yes<br />
VAV415 Level 4 n/a yes n/a n/a yes yes<br />
VAV416 Level 4 n/a yes n/a n/a yes yes<br />
VAV417 Level 4 n/a yes n/a n/a yes yes<br />
VAV418 Level 4 n/a yes n/a n/a yes yes<br />
VAV419 Level 4 n/a yes n/a n/a yes yes<br />
VAV420 Level 4 n/a yes n/a n/a yes yes<br />
VAV421 Level 4 n/a yes n/a n/a yes yes<br />
VAV422 Level 4 n/a yes n/a n/a yes yes<br />
VAV423 Level 4 n/a yes n/a n/a yes yes<br />
VAV424 Level 4 n/a yes n/a n/a yes yes<br />
VAV425 Level 4 n/a yes n/a n/a yes yes<br />
VAV426 Level 4 n/a yes n/a n/a yes yes<br />
VAV427 Level 4 n/a yes n/a n/a yes yes<br />
VAV428 Level 4 n/a yes n/a n/a yes yes<br />
EXTRACT VAV<br />
VAV401E Level 4 n/a yes n/a n/a yes yes<br />
VAV402E Level 4 n/a yes n/a n/a yes yes<br />
VAV403E Level 4 n/a yes n/a n/a yes yes<br />
VAV504E Level 4 n/a yes n/a n/a yes yes<br />
VAV405E Level 4 n/a yes n/a n/a yes yes<br />
VAV406E Level 4 n/a yes n/a n/a yes yes<br />
VAV407E Level 4 n/a yes n/a n/a yes yes<br />
VAV408E Level 4 n/a yes n/a n/a yes yes<br />
VAV409E Level 4 n/a yes n/a n/a yes yes<br />
VAV410E Level 4 n/a yes n/a n/a yes yes<br />
VAV411E Level 4 n/a yes n/a n/a yes yes<br />
VAV412E Level 4 n/a yes n/a n/a yes yes<br />
VAV413E Level 4 n/a yes n/a n/a yes yes
VAV414E Level 4 n/a yes n/a n/a yes yes<br />
VAV415E Level 4 n/a yes n/a n/a yes yes<br />
VAV416E Level 4 n/a yes n/a n/a yes yes<br />
VAV417E Level 4 n/a yes n/a n/a yes yes<br />
VAV418E Level 4 n/a yes n/a n/a yes yes<br />
VAV419E Level 4 n/a yes n/a n/a yes yes<br />
VAV420E Level 4 n/a yes n/a n/a yes yes<br />
SPECIAL EXTRACT VAV<br />
SEVAV401E Level 4 n/a yes n/a n/a yes yes<br />
SEVAV402E Level 4 n/a yes n/a n/a yes yes<br />
SEVAV403E Level 4 n/a yes n/a n/a yes yes<br />
SEVAV404E Level 4 n/a yes n/a n/a yes yes<br />
SEVAV405E Level 4 n/a yes n/a n/a yes yes<br />
SEVAV406E Level 4 n/a yes n/a n/a yes yes<br />
SEVAV407E Level 4 n/a yes n/a n/a yes yes<br />
SEVAV408E Level 4 n/a yes n/a n/a yes yes<br />
SEVAV409E Level 4 n/a yes n/a n/a yes yes<br />
SEVAV410E Level 4 n/a yes n/a n/a yes yes<br />
FAN COIL UNITS<br />
FC501 Level 5 n/a yes n/a n/a yes yes yes 102% yes yes yes<br />
FC502 Level 5 n/a yes n/a n/a yes yes yes 103% yes yes yes<br />
FC503 Level 5 n/a yes n/a n/a yes yes yes 104% yes yes yes<br />
FC504 Level 5 n/a yes n/a n/a yes yes yes 111% yes yes yes<br />
FC505 Level 5 n/a yes n/a n/a yes yes<br />
FC506 Level 5 n/a yes n/a n/a yes yes yes 106% yes yes yes<br />
FC507 Level 5 n/a yes n/a n/a yes yes yes 103% yes yes yes<br />
FC508 Level 5 n/a yes n/a n/a yes yes yes 106% yes yes yes<br />
FC509 Level 5 n/a yes n/a n/a yes yes yes 94% yes yes yes<br />
FC510 Level 5 n/a yes n/a n/a yes yes yes 97% yes yes yes<br />
FC511 Level 5 n/a yes n/a n/a yes yes yes 104% yes yes yes<br />
FC512 Level 5 n/a yes n/a n/a yes yes yes 100% yes yes yes<br />
FC513 Level 5 n/a yes n/a n/a yes yes<br />
FC514 Level 5 n/a yes n/a n/a yes yes yes 105% yes yes yes<br />
FC515 Level 5 n/a yes n/a n/a yes yes yes 106% yes yes yes<br />
FC516 Level 5 n/a yes n/a n/a yes yes yes 97% yes yes yes<br />
FC517 Level 5 n/a yes n/a n/a yes yes yes 111% yes yes yes<br />
FC518 Level 5 n/a yes n/a n/a yes yes<br />
FC519 Level 5 n/a yes n/a n/a yes yes<br />
FC520 Level 5 n/a yes n/a n/a yes yes yes 108% yes yes yes<br />
FC521 Level 5 n/a yes n/a n/a yes yes yes 108% yes yes yes<br />
FC522 Level 5 n/a yes n/a n/a yes yes yes 105% yes yes yes<br />
FC523 Level 5 n/a yes n/a n/a yes yes yes 109% yes yes yes<br />
FC524 Level 5 n/a yes n/a n/a yes yes yes 102% yes yes yes<br />
Factor 1.29 - the diffusers on all<br />
these need sealing and reprovin<br />
slightly low volumes - fans at speed 2<br />
this is acceptable by Banyards<br />
slightly low volumes - fans at speed 2<br />
this is acceptable by Banyards<br />
Factor 1.29 - the diffusers on all<br />
these need sealing and reprovin<br />
slightly low volumes - fans at speed 2<br />
this is acceptable by Banyards<br />
Factor 1.29 - the diffusers on all<br />
these need sealing and reprovin<br />
Factor 1.29 - the diffusers on all<br />
these need sealing and reprovin<br />
Supply VAV<br />
VAV501 Level 5 n/a yes n/a n/a yes yes<br />
VAV502 Level 5 n/a yes n/a n/a yes yes<br />
VAV503 Level 5 n/a yes n/a n/a yes yes<br />
VAV504 Level 5 n/a yes n/a n/a yes yes<br />
VAV505 Level 5 n/a yes n/a n/a yes yes<br />
VAV506 Level 5 n/a yes n/a n/a yes yes<br />
VAV507 Level 5 n/a yes n/a n/a yes yes<br />
VAV508 Level 5 n/a yes n/a n/a yes yes<br />
VAV509 Level 5 n/a yes n/a n/a yes yes<br />
VAV510 Level 5 n/a yes n/a n/a yes yes<br />
VAV511 Level 5 n/a yes n/a n/a yes yes<br />
VAV512 Level 5 n/a yes n/a n/a yes yes<br />
VAV513 Level 5 n/a yes n/a n/a yes yes<br />
VAV514 Level 5 n/a yes n/a n/a yes yes<br />
VAV515 Level 5 n/a yes n/a n/a yes yes<br />
VAV516 Level 5 n/a yes n/a n/a yes yes<br />
VAV517 Level 5 n/a yes n/a n/a yes yes<br />
VAV518 Level 5 n/a yes n/a n/a yes yes<br />
VAV519 Level 5 n/a yes n/a n/a yes yes<br />
VAV520 Level 5 n/a yes n/a n/a yes yes<br />
VAV521 Level 5 n/a yes n/a n/a yes yes<br />
VAV522 Level 5 n/a yes n/a n/a yes yes<br />
VAV523 Level 5 n/a yes n/a n/a yes yes<br />
VAV524 Level 5 n/a yes n/a n/a yes yes<br />
VAV526 Level 5 n/a yes n/a n/a yes yes<br />
VAV527 Level 5 n/a yes n/a n/a yes yes<br />
Extract VAV<br />
VAV501E Level 5 n/a yes n/a n/a yes yes<br />
VAV502E Level 5 n/a yes n/a n/a yes yes<br />
VAV503E Level 5 n/a yes n/a n/a yes yes<br />
VAV504E Level 5 n/a yes n/a n/a yes yes<br />
VAV505E Level 5 n/a yes n/a n/a yes yes<br />
VAV506E Level 5 n/a yes n/a n/a yes yes<br />
VAV507E Level 5 n/a yes n/a n/a yes yes<br />
VAV508E Level 5 n/a yes n/a n/a yes yes<br />
VAV509E Level 5 n/a yes n/a n/a yes yes<br />
VAV510E Level 5 n/a yes n/a n/a yes yes<br />
VAV511E Level 5 n/a yes n/a n/a yes yes<br />
VAV512E Level 5 n/a yes n/a n/a yes yes<br />
VAV513E Level 5 n/a yes n/a n/a yes yes<br />
VAV514E Level 5 n/a yes n/a n/a yes yes<br />
VAV515E Level 5 n/a yes n/a n/a yes yes<br />
VAV516E Level 5 n/a yes n/a n/a yes yes<br />
VAV517E Level 5 n/a yes n/a n/a yes yes<br />
VAV518E Level 5 n/a yes n/a n/a yes yes<br />
VAV519E Level 5 n/a yes n/a n/a yes yes<br />
VAV520E Level 5 n/a yes n/a n/a yes yes<br />
VAV521E Level 5 n/a yes n/a n/a yes yes<br />
VAV522E Level 5 n/a yes n/a n/a yes yes<br />
SPECIAL EXTRACT VAV<br />
SEVAV501E Level 5 n/a yes n/a n/a yes yes<br />
SEVAV502E Level 5 n/a yes n/a n/a yes yes<br />
SEVAV503E Level 5 n/a yes n/a n/a yes yes<br />
SEVAV504E Level 5 n/a yes n/a n/a yes yes<br />
SEVAV505E Level 5 n/a yes n/a n/a yes yes<br />
SEVAV506E Level 5 n/a yes n/a n/a yes yes<br />
SEVAV507E Level 5 n/a yes n/a n/a yes yes<br />
SEVAV508E Level 5 n/a yes n/a n/a yes yes<br />
SPECIAL EXTRACT VAV<br />
SEVAVR01E ROOF n/a yes n/a n/a yes yes<br />
SEVAVR02E ROOF n/a yes n/a n/a yes yes<br />
SEVAVR03E ROOF n/a yes n/a n/a yes yes<br />
SEVAVR04E ROOF n/a yes n/a n/a yes yes<br />
SEVAVR05E ROOF n/a yes n/a n/a yes yes<br />
SEVAVR06E ROOF n/a yes n/a n/a yes yes<br />
SEVAVR07E ROOF n/a yes n/a n/a yes yes<br />
SEVAVR08E ROOF n/a yes n/a n/a yes yes<br />
SEVAVR09E ROOF n/a yes n/a n/a yes yes<br />
SEVAVR10E ROOF n/a yes n/a n/a yes yes
Progress Updated. 23/07/2007 Issue No.<br />
<strong>Imperial</strong> <strong>College</strong> <strong>London</strong><br />
BDIC <strong>Fit</strong> <strong>Out</strong><br />
Miscellaneous Systems - Progress Schedule<br />
Location<br />
Plant Ref<br />
Approval Factory Test Pre-com Commissioning Test<br />
Factory Testing<br />
sheets<br />
Description Points<br />
Held<br />
MCC Software Power Control Software Devices received<br />
of operations schedule<br />
Network<br />
System<br />
Witnessing<br />
Interface<br />
BMS<br />
With<br />
Graphic<br />
Others<br />
Comments<br />
Level 3<br />
Metering<br />
Gas<br />
Water<br />
Electric<br />
Fresh Air Dampers<br />
Sprinklers<br />
Pipework/Heads<br />
Level 4<br />
Metering<br />
Circ 3 Pipe Detector to be tested<br />
when fitted. General alarm to be<br />
added<br />
Gas<br />
Water<br />
Electric<br />
Roof leak Detection to be tested<br />
when fitted<br />
Fresh Air Dampers<br />
Sprinklers<br />
Pipework/Heads<br />
Level 5<br />
No underfloor Devices tested as<br />
no access<br />
Metering<br />
Gas<br />
Water<br />
Electric<br />
Fresh Air Dampers<br />
Sprinklers<br />
Pipework/Heads