Definition of Major items

Any items that are or would be service affecting on a fully operational site.
Any items that present a H&S risk to anyone working on or entering the site.
CME PROVISIONAL ACCEPTANCE Any items that are effecting the security of the site.
Any major deviation from approved site design, material or equipment.
CHECKLIST - GREENFIELD Definition of Minor Items
Any items that are non service affecting on a fully operational site but require
that minor remedial action is undertaken before a FAC could be issued.
SITE ID : Such as items could be deemed to be cosmetic or of poor quality installation or
SITE NAME : workmanship.
MODEL SITE : .
TOWER DUTY/HEIGHT :
ACCEPTANCE DATE :

NO. INSPECTION ITEMS RESULTS Deficiency for Conditional Acceptance

ACC MAJOR MINOR N/A Major Minor Comments
A DOCUMENTATION
I Design, Site Orientation and Site Layout
1 Final approved revision of the Detail Design Package present at site Major
2 Variations works completed as per previously approved variation designs Major minor if complete but requires rectification
3 Red line drawing prepared and verified correct at site Major signed by both parties at site during visit
4 Site Orientation, Tower Orientation conforms to approved detail design Major
5 Site Layout, Site Elevations conforms to approved detail design Major
B VISUAL CHECK OF TOWER
I FOUNDATION
1 Dimensions of pedestals conform to detail foundation design Major non-compliance requires rectification based on structural engineers analysis
2 Anchor Bolts conform to design (size, assembly, length, washers, nuts) Major minor if structural integrity or H&S is not affected
3 Grouting conforms to design (material used, thickness) Major minor if structural integrity or H&S is not affected
4 Finishing Works of the foundation, quality of workmanship Minor
II STEEL STRUCTURE
1 Tower type conforms to design (height, duty, wind zone, exposure class) Major
2 Base Plates comform to design and free from visual defects Major minor if structural integrity or H&S is not affected
3 Tower members conform to design and free from visual defects Major minor if structural integrity or H&S is not affected
4 Equipment Platform installed as per design and complete Major minor if structural integrity or H&S is not affected
5 Work and Rest Platforms installed as per design and complete Major minor if structural integrity or H&S is not affected
6 Climbing Ladder, Fall arrester system, Gantry & Bracket installed as per design and complete Major minor if structural integrity or H&S is not affected
7 Welding (pre fabricated parts) free from visual defects (random inspection) Major minor if structural integrity or H&S is not affected
8 Galvanizing free from visual defects Minor major if uniformly bad quality or major damage in whole structure
9 Bolt assemblies (bolts, nuts and washers) correct grade, size, length and installation Major minor if structural integrity or H&S is not affected
10 Painting free from visual defects, in correct thickness and conforms to CAAP requirements Minor major if painting not done
11 Miscellaneous issues, quality of workmanship Minor
III ACCESSORIES
1 Lightning protection system conforms to design and free from visual defects Minor major if not installed
2 Aviation lights installation conforms to design and free from visual defects Minor major if not installed
3 Automatic Switch (photocell) installation conforms to design Minor major if not installed
4 Equipment Light Functionality Minor major if not installed
5 Tower Identity Name Plate installed Minor
6 Miscellaneous issues, quality of workmanship Minor
C BOLT TIGHTENING TORQUE
1 Bolt torque tests performed, test result certificate completed and test results acceptable Major
D VERTICALITY CHECK
1 Verticality tests performed, test result certificate completed and test results acceptable Major
E EQUIPMENT SUPPORT STRUCTURE (Outdoor Equipment at ground level)
1 Type, location and dimensions of equipment support structure conforms to design Major
2 Equipment frame installation complete and conforms to design Major minor if complete but requires rectfication
3 Cable Tray installations from equipment to tower complete and conforms to design Major minor if complete but requires rectfication
4 ACPDB Stand installation complete and conforms to design Major minor if complete but requires rectfication
5 Miscellaneous issues, quality of workmanship Minor

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 Any items that are or would be service affecting on a fully operational site.
Any items that present a H&S risk to anyone working on or entering the site.
CME PROVISIONAL ACCEPTANCE Any items that are effecting the security of the site.
Any major deviation from approved site design, material or equipment.
CHECKLIST - GREENFIELD Definition of Minor Items
Any items that are non service affecting on a fully operational site but require
that minor remedial action is undertaken before a FAC could be issued.
SITE ID : Such as items could be deemed to be cosmetic or of poor quality installation or
SITE NAME : workmanship.
MODEL SITE : .
TOWER DUTY/HEIGHT :
ACCEPTANCE DATE :

NO. INSPECTION ITEMS RESULTS Deficiency for Conditional Acceptance

ACC MAJOR MINOR N/A Major Minor Comments
F ALTERNATING CURRENT POWER DISTRUBTION SYSTEM (MDB ,ACPDB / MCB / MTS)
I VISUAL CHECK
1 Panels approved type. Size and rating conforms to design Major
2 Painting of panels undamaged and free from other visual defects Minor major if requires panel replacement
3 Panel Components installed and connected as per design Major minor if complete and can be easily rectified
4 Wiring Diagram installed at the back of the Panel Doors Minor
5 Internal cabling and components connected using correct size and approved type of cable Lugs Minor Major if affects functionality or H&S
6 Electrical Panel & Circuit Labelling Minor
7 Cabling between KWH Meter, MCB ,MDB and ACPDB complete and conforms to specification and design Major
8 Alarm cables installed and connected Major
9 Miscellaneous issues, quality of workmanship Minor
II FUNCTIONAL CHECK (to be performed with temporary power where permanent AC not available)
1 Voltages Measurements on MCB / MTS Major
2 MCB & MTS Functionality Major
3 Voltages Measurements on MDB & ACPDB Major
4 MDB & ACPDB Functionality including CB's Major
5 Insulation Tests Major
6 Alarm Functionality Minor
G EARTHING SYSTEM, GROUNDING SYSTEM
1 Test pit constructed as per design (location, depth, cover, cable entries) Minor major if not completed
2 Grounding System materials conform to design and specifications (busbars, cabling, connectors) Major
3 FEB connected to main earthing system Major minor if connected but requires rectification
4 EEB connected to main earthing system Major minor if connected but requires rectification
5 MDB & ACPDB connected to main earthing system Major minor if connected but requires rectification
6 MCB connected to main earthing system Major minor if connected but requires rectification
7 Tower legs and vertical ladder connected to main earthing system Major minor if connected but requires rectification
8 Fence and gate connected to main earthing system Major minor if connected but requires rectification
9 Earthing Resistance tests performed, test result certificate completed and test results acceptable Major minor if below 6 ohms
10 Miscellaneous issues, quality of workmanship Minor
H VISUAL CHECK OF SITE, FENCE & LANDSCAPE
1 Fence conforms to design and specifications (location, height, dimensions) Major minor if connected but requires rectification
2 Fence foundations conform to design and free from visual defects Minor major if not complete or affects on site security
3 Gate conform to design and free from visual defects Minor major if not complete or affects on site security
4 Columns and fence posts conform to design and free from visual defects Minor major if not complete or affects on site security
5 Site Perimeter Lighting and Functionality Minor major if not complete or affects on site security
6 Service Entrance Pedestral conform to design and free from visual defects Major minor if cosmetic issues but is fit for purpose
7 Site finish / Apron / minor contrete works conform to design and free from visual defects Minor
8 Site Drainage / Slope conform to design and free from visual defects Minor
9 Landscape, levelling and earthworks conform to design and free from visual defects Minor
10 Cleanness and tidiness, miscellaneous issues, quality of workmanship Minor
11 H & S Signage Minor

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 Any items that are or would be service affecting on a fully operational site.
Any items that present a H&S risk to anyone working on or entering the site.
CME PROVISIONAL ACCEPTANCE Any items that are effecting the security of the site.
Any major deviation from approved site design, material or equipment.
CHECKLIST - GREENFIELD Definition of Minor Items
Any items that are non service affecting on a fully operational site but require
that minor remedial action is undertaken before a FAC could be issued.
SITE ID : Such as items could be deemed to be cosmetic or of poor quality installation or
SITE NAME : workmanship.
MODEL SITE : .
TOWER DUTY/HEIGHT :
ACCEPTANCE DATE :

NO. INSPECTION ITEMS RESULTS Deficiency for Conditional Acceptance

ACC MAJOR MINOR N/A Major Minor Comments
I KEYS FUNCTIONALITY AND BRAND
1 ACPDB Major
2 MCB / MTS Major
3 KWh Meter enclosure Major
4 Equipment Platform (ABLOY) Major
5 Gate (ABLOY) Major
J VARIATION WORKS
1 Site Elevation / non structural Retaining Wall Minor
2 Site Elevation / structural Retaining Wall Major minor if structural integrity or H&S is not affected
3 Access Road Major minor if accessible for equipment delivery but requires rectification
4 Sub Meter installed and connected correctly Major Used as a temporary solution only, N/A if no specific requirement on site
K BUILDING ADMIN / LOT OWNER ACCEPTANCE
1 Signed owner's acceptance certificate Major

RESULT OF INSPECTION NOTE

Site approved for Conditional Acceptance. Accepted on condition:

Major Deficiency = …………… items. 1) No major deficiency items

Minor Deficiency = …………… items. 2) No more than 10 minor deficiency items

Agreed Punch List is Attached. 3) Punch List Completed

CONTRACTORS REPRESENTATIVE FTAP REPRESENTATIVE

__________________________________________________________ __________________________________________________________
NAME NAME

__________________________________________________________ __________________________________________________________
DATE DATE

__________________________________________________________ __________________________________________________________
SIGNATURE SIGNATURE

Notes:

a) Two copies shall be completed and signed on site, one for each party
b) All recorded defects shall be photographed for reference purpose after defect clearing

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