Work Package,Drawing / Schedule Reference,Specification / Contract Reference,Design Criteria Owner,Furnish,Install,Power / Grounding Interface,Network / Programming,Testing Responsibility,Acceptance Authority,Closeout Evidence,Open Decision / Due Date
Telecommunications pathways and sleeves,[Enter plans / details],[Enter section / owner requirement],[Assign],[Assign],[Assign],[Assign electrical and ICT interface],[Assign if applicable],[Assign inspection / testing],[Assign],[Record drawings / photos / inspection],[Decision and due date]
Telecom rooms racks and cabinets,[Enter room plans / elevations],[Enter section / owner requirement],[Assign],[Assign],[Assign],[Assign power cooling and bonding interfaces],[Assign active-equipment responsibility],[Assign physical inspection],[Assign],[Approved submittals / record elevations],[Decision and due date]
Horizontal copper cabling,[Enter plans / schedules / details],[Enter section / owner requirement],[Assign],[Assign],[Assign],[Assign pathway and bonding interfaces],[Assign switch / port configuration if included],[Assign certification testing],[Assign],[Cable schedule / test files / labels],[Decision and due date]
Backbone fiber cabling,[Enter riser / plans / schedules],[Enter section / owner requirement],[Assign],[Assign],[Assign],[Assign pathway and bonding interfaces],[Assign optics and active link responsibility],[Assign insertion-loss / polarity tests],[Assign],[Fiber schedule / test files / loss records],[Decision and due date]
Telecommunications bonding,[Enter bonding diagram / room details],[Enter section / electrical requirement],[Assign ICT topology],[Assign],[Assign],[Assign electrical-system connection and pathway bonding],[Not applicable unless project states otherwise],[Assign continuity / visual verification],[Assign],[Record diagram / labels / test evidence],[Decision and due date]
Identification and administration,[Enter labeling details / schedules],[Enter section / owner convention],[Assign identifier scheme],[Assign labels],[Assign labels and records],[Coordinate labels for bonding and pathways],[Assign database / record owner],[Assign label and record QA],[Assign],[Final schedules / label records],[Decision and due date]
Firestopping and seismic restraint,[Enter penetrations / support details],[Enter project section / delegated-design requirement],[Assign design criteria],[Assign],[Assign],[Coordinate pathways sleeves and supports],[Not applicable unless project states otherwise],[Assign inspection / special inspection],[Assign],[Approved systems / inspection records],[Decision and due date]
Network electronics and programming,[Enter diagrams / equipment schedules],[Enter owner-furnished or project package],[Assign system criteria],[Assign],[Assign],[Assign power cooling and bonding interfaces],[Assign configuration commissioning and cybersecurity],[Assign functional testing],[Assign],[Configurations / warranties / training records],[Decision and due date]
READ ME - Replace every bracketed field and assignment before issue,This file is a coordination starter - not a universal trade split,The project manual agreement owner standards and applicable law govern,Name the accountable party for each decision,Do not assume,Do not assume,Record both sides of every discipline interface,State exclusions as clearly as inclusions,Name the test method witness and record format,Name who accepts each result,Define required record format and storage location,Track unresolved items to a named owner and date