Summary
| A1 — I/O List, Audit View | |||||
| Project | Kingsford Hotel Bacolod — BMS Rehabilitation (A/B run) | ||||
| Canonical source | A1-io-list.yaml | ||||
| How to record corrections | Edit the canonical YAML directly — add a verification: block to the affected row(s) | ||||
| Totals | |||||
| Total I/O points | 762 | ||||
| Unique equipment instances | 125 | ||||
| Systems represented | 4 | ||||
| Verification status | |||||
| Status | Count | % of total | |||
| verified | 0 | 0% | |||
| needs_correction | 0 | 0% | |||
| uncertain | 0 | 0% | |||
| unverified | 762 | 100% | |||
| ⚠ Known weak points | |||||
| Equipment quantities are derived from the customer's points list. Cross-verify against mechanical floor plans (Q-008) and architectural plans (Q-005). Where the points list shows aggregate counts without per-tag enumeration, the gap is captured as Q-021. | |||||
| How corrections flow | |||||
| Edit A1-io-list.yaml — add a verification: block to any row where you confirm or correct the equipment, location, or panel assignment. | |||||
| Re-run the deliverables generator to refresh downstream artifacts. | |||||
By System
| System | Equipment instances | I/O points |
| VENT | 62 | 366 |
| AC | 32 | 334 |
| HWL | 20 | 48 |
| EE | 11 | 14 |
| TOTAL | 125 | 762 |
By Location
| Location | Equipment instances |
| 2nd Floor | 25 |
| 2nd Floor (Plant Room) | 22 |
| 3rd Floor (Guestroom) | 20 |
| Roofdeck | 19 |
| Ground Floor | 12 |
| Lower Ground | 12 |
| 3rd Floor (Amenity) | 7 |
| 2nd Floor (Casino) | 5 |
| Basement (Genset) | 2 |
| Basement | 1 |
By Panel
| Panel | Equipment instances |
| FCP-2F | 30 |
| FCP-3F | 27 |
| MCP-PLANT | 22 |
| FCP-RD | 19 |
| FCP-BSMT | 15 |
| FCP-GF | 12 |
Verification schema
| How to record verification / corrections in A1-io-list.yaml | |||||||
| Find the affected row in the YAML by ID (Detail sheet column A) and add a verification: block: | |||||||
| - id: chws.ch-1.entering-chw-temp | |||||||
| verification: # ADDED by team | |||||||
| status: needs_correction # unverified | verified | needs_correction | uncertain | |||||||
| verified_by: J. Cruz | |||||||
| verified_date: 2026-05-10 | |||||||
| drawing_ref: "EE-09 grid B-2" | |||||||
| notes: "" | |||||||
| After saving, re-run: python3 _playbook/tools/generate-deliverables.py <project> | |||||||
| Corrections propagate to B4 manhours, BOQ, and final deliverables automatically. | |||||||
| Recommended verification methods (priority order): | |||||||
| 1. Site walkthrough with measurement (most accurate; for cable lengths, after structural completion). | |||||||
| 2. Properly-scaled architectural drawings. | |||||||
| 3. Mechanical contractor's tray layout combined with BMS panel locations. | |||||||
| 4. A-001 default with ±20% contingency in BOQ — last resort. | |||||||