Gate A Review
Peer review checklist for AS/NZS 4234 modelling before audit file preparation.
Gate A review occurs at the end of the Modelling phase, before proceeding to audit file preparation. A 100% pass rate is required to proceed.
Review Standards
Stop immediately if any check fails. Exception: minor/aesthetic issues that don’t affect the 4234 modelling (e.g., 5125 report formatting).
For each failure, clearly state the specific issue:
- “Missing 5125 report from Client Material”
- “FP value inconsistent between 4234 report and .dck files”
- “Tank model ID not consistent with 4692 report”
- “Tank drawing — volume above HP sensor is not > 45% of tank volume”
Checklist
1. Documentation
- AS/NZS 5125.1 test report is present
- AS/NZS 5125.1 raw 1-minute data is present
- AS/NZS 4692 test report is present
- Tank drawing is present and current
- Condenser drawing is present (if applicable)
2. Model Identity
- System, tank, and HP model IDs reconcile between test reports and tank drawings
3. Tank Drawing
- Tank volumes and dimensions reconcile with 4234 Appendix TDS
- Tank drawing meets EnergyAE requirements (see Document Review)
4. AS/NZS 4692 Report
- Tank heat loss value reconciles with 4234 Appendix TDS
- Test report number and date are correct
5. AS/NZS 5125.1 Report
- Report meets all 5125 requirements
- Test point periods comply with AS/NZS 5125.1
- All temperature sensors reach ≥ 60°C
- R² > 0.95 with scatter plots provided
- Data review complete (see Document Review)
6. AS/NZS 5125.1 Data → Modelling
- COP and Power coefficients in 4234 match 5125 report
- Tifr (initial frosting temperature) matches 5125
- Low temperature data correct
- Standby power value matches 5125
7. AS/NZS 4234 Modelling Report
- Report formatting and content are complete
- Frosting penalty (FP) value is consistent
- All data traced back to source material
- Non-standard features are clearly explained
8. TRNSYS Modelling
- Minimum delivery temperature (MDT) ≥ 45°C
- Energy savings ≥ 60% (for load size 2)
- Flow rate modelling is correct for separate/stand-alone systems
- Legionella control strategy complies with AS/NZS 4234
- Frosting penalty (FP) value is consistent between 4234 report and TRNSYS files
Gate A Pass
When all checks pass, proceed to Phase 5 — Audit File Preparation.