LEED V4 EB O+M PROJECT
Sl.No CREDIT CATEGORY
1 LOCATION AND TRANSPORATION
1.1 Transporation Performance
2 SUSTAINABLE SITES
2.1 Rainwater Management
2.2 Heat Island Reduction
2.3 Light Pollution Reduction
2.4 Site Management
3 WATER EFFICIENCY
3.1 Water Performance
4 ENERGY AND ATMOSPHERE
4.1 Energy Efficiency Best Management Pratic
4.2 Fundamental Refrigerant Management
4.3 Energy Performance
4.4 Enhanced Refrigerant Management
4.5 Grid Harmonization
5 MATERIAL AND RESOURCES
5.1 Purchasing Policy
5.2 Facility Maintenance and Renovations Poli
5.3 Waste Performance
5.4 Purchasing
6 INDOOR ENVIRONMENTAL QUALITY
6.1 Minimum Indoor Air Quality
6.2 Environmental Tobacco Smoke Control
6.3 Green Cleaning Policy
6.4 Indoor Environmental Quality Performance
6.5 Green Cleaning
6.6 Integrated Pest Management
7 INNOVATION
7.1 Innovation
Total Points
LEED V4 EB O+M PROJECT CHECK LIST
PREREQUISITE/CREDIT POINTS STATUS REMARKS
14
Prerequisite 14 (6)
4
Credit 1
Credit 1
Credit 1
Credit 1
15
Prerequisite 15 (6)
35
Prerequisite Required
Prerequisite Required
Prerequisite 33 (13)
Credit 1
Credit 1
9
Prerequisite Required
Prerequisite Required
Prerequisite 8 (0)
Credit 1
9
Prerequisite Required
Prerequisite Required
Prerequisite Required
Prerequisite 20 (8)
Credit 3
Credit 1
1
Credit 1
100
PROJECT NAME / ID
S.NO CREDIT
1
3
DRAWINGS
6 ARC Data
7 WEp Water Performance
8 EAp Energy Performance
9 MRp Waste Performance
EQp Indoor Environmental Quality
10
Performance
11 SSc Site Management
12 SSc Rainwater Management
13 SSc Heat Island Reduction
14 SSc Light pollution reduction
EAp Energy Efficiency Best Management
15
Practices
16 EAp Fundamental Refrigerant Management
17 EAp Enhanced Refrigerant Management
18 EAc Grid Harmonization
19 MRp Purchasing Policy
19 MRp Purchasing Policy
MRp Facility Maintenance and Renovations
20
Policy
21 MRc Purchasing
22 IEQp Minimum Indoor Air Quality
23 IEQp Environmental Tobacco Smoke Control
24 IEQp Green Cleaning Policy
25 IEQc Green Cleaning
26 IEQc Integrated Pest Management
27 INc Innovation
DOCUMENT REQUIRED
Project Narrative
Floor Plan
Site Plan with area classification
Site Plan with LEED Scope
Representive Photos of Site
1. instruction tab, 2. Building Settings Tab
Arc Specification - Water Declaration
Arc Specification - Energy Declaration
Arc Specification - Waste Declaration
Arc Specification - IEQ Declaration
Site management log
Site Assessment Report
Site management narrative
Site management plan
Rainwater Inspection Checklist
Rainwater Management Narrative
Rainfall event calculator
Site plan indicating LID Strategies
Narrative
Roof Plan showing heat island reduction
Site plan showing heat island reduction
Narrative
Exterior ligthing layout
ASHRAE Level 1 Audit report
System Narrative
Sequence of Operation
Preventive Maintenance Plan
Building Operating Plan
CFC Based Refrigerent
Narrative
Checklist for refrigerent used system
(commercial refrigerent)
Refrigerent equipment schedule
(commercial refrigerent)
Refrigerent management calcultor (option
2)
VRF Specification
Narrative (case 1,2,3)
Performance plan for DR Plan
Action plan for DR program
CFR and O+M Indiacting DR program
Declaration for DR Program (case 1)
Purchasing calculator
Purchasing Narrative
Purchasing Invoice
Technical specifications
Facility Maintenance and Rennovation
Purchasing Narrative
Purchase Invoice
Techinical specification
Ventilation layout
Ventilation fan maintenance checklist
Indoor Air Quality Narrative
Minimum IAQ Performace Calculator
Mecahnical schedule
Fresh Air fan checklist
Exhaust fan checklist
Exhaust calculation
Area and occupancy clarification
Site plan with exterior no smoking signage
No smoking policy
Location of interior no smoking signage
Environmental tobocco smoke control
Green cleaning policy
Green cleaning Narrative
Entryway mat location
Entry mat cleaning log
IPM Tracking tool
IPM narrative
Integrated Pest mangement Policy
Technical specifications
Building Operation + Maintenance
Green Building education guided tour narra
Green Building education guided tour
Case study
To be Checked StatusRemarks
Overall Area and Floor
Project Title
Drawing Title
Orientation
Gross Floor Area
Project Title
Drawing Title
Orientation
Site Area
Project Title
Drawing Title
Orientation
Check Site area and Project Building alone
highlighted
Check Site visit Photos
1. Unit of measurement, Year Built
2. Space name, Usage type, GFA, Weekly
Operating Hours, Regular occupants, Visitors. The
above Details Consistent with Arc Skoru Plartform,
Effective Date,
Fuel Source, Unit of Measurement, Start and End
date, period consumption and unit consistent with
declaration, Performance Period is consistent with
declaration,
Fuel Source, Unit of Measurement, Start and End
date, period consumption and unit consistent with
declaration, Performance Period is consistent with
declaration,
Fuel Source, Unit of Measurement, Start and End
date, period consumption and unit consistent with
declaration, Performance Period is consistent with
declaration, waste diverted in %,
Meter source, unit of measurement, Location,
Audit Number, Date, Start & End Time, TVOC &
CO2readings is consistent with declaration,
Refresh Summary
Month and Year
Assessment date and photos
Issue date, Manager Name
Site Plan diagram with landscape highlighted
Cleaning equipment details
project Logo, Facility name, Inspector name,
Anticipated date of all maintenance completed,
Date of Inspection, Checklist name, Signature &
Seal
Project name, ID, Logo, Location, Rating System,
Date & Reference, Refer Attachment (Documents
name), Surface type, Area, Runoff coefficient,
Storm water runoff, LID Strategies (Area, Depth,
Runoff Volume), Rainwater tank capacity, Total
stormwater runoff managed at site by using LID
Strategies
Unit of Measurement,10 years rainfall data, LID
Strategies(runoff volume managed in cu ft),
Runoff Volume Required to be Managed onsite (cu
ft),
Project name, Orientation, Drawing title, Logo,
Legend, Are Low Impact Development (LID)
strategies mentioned?
Non roof and Roof area
Paving Material date sheet to be highlighted
Heat Island
Calculations
Issue date, Manager Name
Building characterstics - Area, name
Ventilation Count
Energy Index
Target Index with Energy Calculator
Ventilation details
Project ID, Name, Date
Project ID, Name, Date
Weekly operating hours
Issue date, Manager Name
Project Name /ID
Drawing title
Unit of measurement and area of the space
Check the unit mentioned
Cross check with Calculations
Refer Project Area Summary
Site Plan - Drawing Title
Issue date, Manager Name
Floor Plan - Drawing Title
Project ID, Name, Date
Issue date, Manager Name
Project ID, Name, Date
Check the mat location in all entry way (10 feet),
Drawing Title
Date of Cleaning
Site visit dates
Project ID, Name, Date
Issue date, Manager Name
Validity year
Site plan with Route Number
Tour Date
Site area and Floor Area in Square Feet
Number of Floors
Area to be entered
Area of Non roof Measures
Area of Roof Measures
Total Area of Measures
Requirement
SR Weighted Area
0.47 0 Min SR 0.33
SRI
112 0 Min SRI 82
0 >= 0
Prerequisite Completed Yes
Credit Yet to complete No
Not Attempted
