Summary
| A4 — Panel Schedule, Audit View | |||||
| Project | Kingsford Hotel Bacolod — BMS Rehabilitation (A/B run) | ||||
| Canonical source | A4-panel-schedule.yaml | ||||
| How to record corrections | Edit the canonical YAML directly — add a verification: block to the affected row(s) | ||||
| Totals | |||||
| Total panels | 6 | ||||
| Total physical I/O | 629 | ||||
| Total HLI sub-points | 110 | ||||
| Total controllers | 18 | ||||
| Verification status | |||||
| Status | Count | % of total | |||
| verified | 0 | 0% | |||
| needs_correction | 0 | 0% | |||
| uncertain | 0 | 0% | |||
| unverified | 6 | 100% | |||
| ⚠ Known weak points | |||||
| Verify panel locations against architectural drawings. Confirm proximity to served equipment, panel-room space allocation, and access for maintenance. | |||||
| How corrections flow | |||||
| Edit A4-panel-schedule.yaml — add a verification: block to the panel row when location is confirmed or revised. | |||||
Detail
| Panel | Location | Equipment served | Phys I/O | HLI | Network drops | Controllers | Power (W) | Status | Verified by | Drawing ref | Notes |
| FCP-2F | 2nd Floor / 2nd Floor (Casino) | 30 | 234 | 32 | 6 | 6 | 180 | unverified | |||
| FCP-3F | 3rd Floor (Amenity) / 3rd Floor (Guestroom) | 27 | 81 | 0 | 0 | 3 | 75 | unverified | |||
| FCP-BSMT | Basement / Basement (Genset) / Lower Ground | 15 | 72 | 2 | 1 | 2 | 55 | unverified | |||
| FCP-GF | Ground Floor | 12 | 63 | 6 | 0 | 2 | 50 | unverified | |||
| FCP-RD | Roofdeck | 19 | 113 | 12 | 4 | 3 | 95 | unverified | |||
| MCP-PLANT | 2nd Floor (Plant Room) | 22 | 66 | 58 | 12 | 2 | 110 | unverified |
Verification schema
| How to record verification / corrections in A4-panel-schedule.yaml | |||||||
| Find the affected row in the YAML by ID (Detail sheet column A) and add a verification: block: | |||||||
| - id: PNL-AHU-3F | |||||||
| verification: # ADDED by team | |||||||
| status: needs_correction # unverified | verified | needs_correction | uncertain | |||||||
| corrected_location: 3F Mech Room A # team's measured / confirmed value | |||||||
| 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. | |||||||