Summary
| A1 — I/O List, Audit View | |||||
| Project | Kingsford Hotel Bacolod — BMS | ||||
| 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 | 554 | ||||
| Unique equipment instances | 161 | ||||
| Systems represented | 15 | ||||
| Verification status | |||||
| Status | Count | % of total | |||
| verified | 0 | 0% | |||
| needs_correction | 0 | 0% | |||
| uncertain | 0 | 0% | |||
| unverified | 554 | 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-FCU | 90 | 270 |
| Power-EE | 13 | 13 |
| HVAC-Chillers | 8 | 16 |
| Network | 8 | 8 |
| HVAC-Pumps | 7 | 29 |
| VENT-AHU | 6 | 72 |
| PL-Calorifiers | 6 | 6 |
| PL-RecircPumps | 6 | 12 |
| HVAC-Cooling-Towers | 4 | 20 |
| VENT-EAS | 4 | 12 |
| VENT-DOAS | 3 | 63 |
| PL-HeatPumps | 3 | 9 |
| VENT-PAHU | 1 | 10 |
| PL-HotWater | 1 | 6 |
| PL-Boiler | 1 | 8 |
| TOTAL | 161 | 554 |
By Location
| Location | Equipment instances |
| 2F | 35 |
| GF | 33 |
| 3F | 32 |
| Plant Room | 27 |
| Sub-Distribution Board | 10 |
| panel | 8 |
| Roofdeck | 7 |
| Plant Room (Basement) | 3 |
| Basement | 3 |
| Main Switchgear | 3 |
By Panel
| Panel | Equipment instances |
| PNL-GF | 47 |
| PNL-2F | 35 |
| PNL-3F | 33 |
| PNL-CHPLANT-GND | 31 |
| PNL-RD | 8 |
| PNL-BSMT | 4 |
| PNL-BOH-2F | 2 |
| PNL-HE-GF | 1 |
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. | |||||||