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Closeout Signal

F-02 · O&M manual does not reference RTU-3

Riverside Office HVAC (CS-PILOT-0142) · requirement R-01 · O&M coverage

Issue identifiedAutomated check — source verifiedhigh priority

What this means

Equipment schedule lists four rooftop units. The supplied O&M manual index references RTU-1, RTU-2 and RTU-4 only.

Original stored explanation retained; no safe automatic simplification is available.

What would resolve it

Supply evidence addressing the stated requirement: Submit operation and maintenance manuals for each item of installed mechanical equipment shown on the equipment schedule.

Your review

Automated source checks verified this finding. No individual approval is needed. This is not a human confirmation or project acceptance.

Sample only. Changes are temporary; Reset demo restores the sample. No customer request is submitted.

How this finding was routed

The equipment schedule and the manual index are both enumerated lists, so the missing tag is readable directly from the cited pages.

Checked against the cited sources by the automated comparison. No person has reviewed it, so it must not be described as human-confirmed.

Evidence

Project requirement on the left, supplied source excerpts on the right. Panels stack on small screens.

Project requirement

Project Specification 23 05 00page 6
Submit operation and maintenance manuals for each item of installed mechanical equipment shown on the equipment schedule.

Supplied files

O&M Manual Vol. 1.pdfpage 3
Section 2 — Rooftop Units: 2.1 RTU-1 … 2.2 RTU-2 … 2.3 RTU-4.
Record Drawings M-101.pdfpage 1
Mechanical equipment schedule: RTU-1, RTU-2, RTU-3, RTU-4 (roof level).

Proposed next action

Request the O&M section for RTU-3, or confirmation that RTU-3 was deleted by change order.

Reviewer decision

Use the sample actions to preview each reviewer outcome.

Internal sample note. It is not shown in the customer preview.

Appears in the demo audit history.

No owner approval needed. Checked against the cited sources by the automated comparison; it publishes without a reviewer decision. This is not a human confirmation.

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