Summary
| A4 — Panel Schedule, Audit View | |||||
| Project | Kingsford Hotel Bacolod — BMS | ||||
| 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 | 8 | ||||
| Total physical I/O | 523 | ||||
| Total HLI sub-points | 23 | ||||
| Total controllers | 21 | ||||
| Verification status | |||||
| Status | Count | % of total | |||
| verified | 0 | 0% | |||
| needs_correction | 0 | 0% | |||
| uncertain | 0 | 0% | |||
| unverified | 8 | 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 |
| PNL-2F | 2F / panel | 35 | 138 | 0 | 1 | 4 | 105 | unverified | |||
| PNL-3F | 3F / panel | 33 | 105 | 0 | 1 | 3 | 80 | unverified | |||
| PNL-BOH-2F | 2F / panel | 2 | 12 | 0 | 1 | 2 | 55 | unverified | |||
| PNL-BSMT | Basement / panel | 4 | 23 | 0 | 1 | 2 | 55 | unverified | |||
| PNL-CHPLANT-GND | Plant Room / Plant Room (Basement) / panel | 31 | 65 | 10 | 1 | 2 | 55 | unverified | |||
| PNL-GF | GF / Main Switchgear / Sub-Distribution Board / panel | 47 | 126 | 13 | 1 | 4 | 105 | unverified | |||
| PNL-HE-GF | panel | 1 | 0 | 0 | 1 | 2 | 55 | unverified | |||
| PNL-RD | Roofdeck / panel | 8 | 54 | 0 | 1 | 2 | 55 | 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. | |||||||