Item No.
货号

Standard Clause
标准条款

Category of Audit Finding (Cat-1, Cat-2, OFI, RFI)
审计结果类别（Cat-1、Cat-2、OFI、RFI）

Audit Finding
审计结果

8.1.1

T-5-77

Cat-2
2 类

Resolved
解决

The 6 mm² yellow-green grounding wires and the copper braid used for bonding do not meet the minimum conductor size requirements specified in TIA-607 for grounding and bonding conductors.
用于连接的 6 mm² 黄绿色接地线和铜编织层不符合 TIA-607 中规定的接地和连接导体的最小导体尺寸要求。

TIA-942 requires the data centre bonding and grounding infrastructure for the computer room to meet the requirements of the TIA-607.
TIA-942 要求计算机机房的数据中心连接和接地基础设施满足 TIA-607 的要求。

ZTMMDC Response: 31/07/2025
ZTMMDC 回复： 31/07/2025

Refer to the 4-Electrical/4.3-Single Line Grounding info/Grounding system layout，Statement1，Statement2
参考 4-电气/4.3-单线接地信息/接地系统布局 ， 声明 1， 声明 2

EPI Response: 31/07/2025 Yong
EPI 回复：31/07/2025 Yong

The revised grounding design, as stated in the design documentation, specifies a 6 AWG cable for bonding. Change Cat-2 to Resolved.
如设计文档中所述，修订后的接地设计指定了用于连接的 6 AWG 电缆。 将 Cat-2 更改为已解决。

8.1.2

T-5-77

RFI
射频 干扰

Resolved
解决

The two grounding points on the prefabricated module function as Primary Bonding Busbars (PBBs). However, there is no information provided regarding the dimensions of the internal grounding bar. According to TIA-607, a PBB must be at least 6.35 mm (0.25 in) thick and 100 mm wide, while a Secondary Bonding Busbar (SBB) must be at least 6.35 mm (0.25 in) thick and 50 mm wide. Without dimensional data, compliance with grounding conductor sizing requirements cannot be confirmed.
预制模块上的两个接地点用作初级连接母线 （PBB）。但是，没有提供有关内部接地条尺寸的信息。根据 TIA-607，PBB 必须至少为 6.35 毫米（0.25 英寸）厚和 100 毫米宽，而辅助连接母线 （SBB） 必须至少为 6.35 毫米（0.25 英寸）厚和 50 毫米宽。如果没有尺寸数据，就无法确认是否符合接地导体尺寸要求。

TIA-942 requires the data centre bonding and grounding infrastructure for the computer room to meet the requirements of the TIA-607.
TIA-942 要求计算机机房的数据中心连接和接地基础设施满足 TIA-607 的要求。

ZTMMDC Response: 31/07/2025
ZTMMDC 回复： 31/07/2025

Refer to the 4-Electrical/4.3-Single Line Grounding info/Grounding system layout，Statement1，Statement2
参考 4-电气/4.3-单线接地信息/接地系统布局 ， 声明 1， 声明 2

EPI Response: 31/07/2025 Yong
EPI 回复：31/07/2025 Yong

The revised grounding design, as indicated in the design documentation, specifies the sizes of both the Primary Bonding Busbar (PBB) and Secondary Bonding Busbar (SBB) in accordance with TIA-607 requirements. Change RFI to Resolved.
如设计文档所示，修订后的接地设计根据 TIA-607 要求指定了初级连接母线 （PBB） 和辅助连接母线 （SBB） 的尺寸。将 RFI 更改为已解决。

8.1.3

T-5-77

RFI
射频 干扰

Resolved
解决

There is insufficient information regarding the bonding method used for the IT racks. It is unclear whether each rack has a dedicated grounding connection or if a serial (daisy-chain) bonding configuration is implemented. According to TIA-607, cabinets, racks, and enclosures in computer rooms shall not be bonded serially; each must have an individual bonding conductor connected to the mesh bonding network (mesh-BN), Telecommunications Grounding Busbar (SBB), or Telecommunications Main Grounding Busbar (PBB).
关于用于 IT 机架的粘合方法的信息不足。目前尚不清楚每个机架是否具有专用的接地连接或是否实施了串行（菊花链）连接配置。根据 TIA-607，机房中的机柜、机架和机柜不得串行连接;每个都必须有一个单独的连接导体连接到网状连接网络 （mesh-BN）、电信接地母线 （SBB） 或电信主接地母线 （PBB）。

TIA-942 requires the data centre bonding and grounding infrastructure for the computer room to meet the requirements of the TIA-607.
TIA-942 要求计算机机房的数据中心连接和接地基础设施满足 TIA-607 的要求。

ZTMMDC Response: 31/07/2025
ZTMMDC 回复： 31/07/2025

Refer to the 4-Electrical/4.3-Single Line Grounding info/Grounding system layout，Statement1，Statement2
参考 4-电气/4.3-单线接地信息/接地系统布局 ， 声明 1， 声明 2

EPI Response: 31/07/2025 Yong
EPI 回复：31/07/2025 Yong

The revised grounding design, as indicated in the design documentation, specifies the methods of bonding to rack in accordance with TIA-607 requirements. Change RFI to Resolved.
如设计文档中所示，修订后的接地设计规定了根据 TIA-607 要求连接到机架的方法。 将 RFI 更改为已解决。

8.1.4

6.4.5

RFI
射频 干扰

Resolved
解决

There is insufficient information regarding the bonding method used for the cable tray. According to TIA-942, all metallic parts—including cable trays, cabinets, panels, and their doors—must be properly bonded to the grounding system to ensure electrical continuity and safety. In the absence of bonding details, compliance with grounding requirements for metallic pathways cannot be verified.
关于电缆桥架使用的粘合方法的信息不足。根据 TIA-942，所有金属部件（包括电缆桥架、机柜、面板及其门）都必须正确连接到接地系统，以确保电气连续性和安全性。在缺乏粘合细节的情况下，无法验证是否符合金属通道的接地要求。

TIA-942 requires that all metal parts, including cabinets, pathways etc are connected to ground including doors of panel and cabinets
TIA-942 要求所有金属部件，包括机柜、通道等，包括面板和机柜的门，都接地

ZTMMDC Response: 31/07/2025
ZTMMDC 回复： 31/07/2025

Refer to the 4-Electrical/4.3-Single Line Grounding info/Grounding system layout，Statement1，Statement2
参考 4-电气/4.3-单线接地信息/接地系统布局 ， 声明 1， 声明 2

EPI Response: 31/07/2025 Yong
EPI 回复：31/07/2025 Yong

The revised grounding design, as indicated in the design documentation, specifies the cable tray will be bonded in accordance with TIA-607 requirements. Change RFI to Resolved.
如设计文档中所示，修订后的接地设计指定电缆桥架将按照 TIA-607 要求进行粘合。 将 RFI 更改为已解决。

8.1.5

T-5-77

19

RFI
射频 干扰

Resolved
解决

The documentation lacks details on the labelling and identification of bonding conductors and the Primary Bonding Busbar (PBB). As required by TIA-607 and TIA-606, all grounding components—from equipment bonding points to the PBB—must be properly labelled and named to ensure traceability, safety, and ease of maintenance.
该文档缺乏有关连接导体和初级连接母线 （PBB） 的标签和标识的详细信息。根据 TIA-607 和 TIA-606 的要求，所有接地组件（从设备连接点到 PBB）都必须正确标记和命名，以确保可追溯性、安全性和易于维护。

TIA-942 requires the data centre bonding and grounding infrastructure for the computer room to meet the requirements of the TIA-607.
TIA-942 要求计算机机房的数据中心连接和接地基础设施满足 TIA-607 的要求。

TIA-942 requires that all bonding busbars are labelled as per TIA-606
TIA-942 要求所有连接母线都按照 TIA-606 进行标记

TIA-942 requires for all bonding conductors attached to a PBB to be labelled with their identifiers on both ends. All bonding conductors attached to a PBB shall be labelled with their identifiers on both ends. (TIA-606)
TIA-942 要求连接到 PBB 的所有键合导体在两端都标有其标识符。连接到多链路的连接导体的两端都应标有其标识符。（TIA-606）

ZTMMDC Response: 31/07/2025
ZTMMDC 回复： 31/07/2025

Refer to the 4-Electrical/4.3-Single Line Grounding info/Grounding system layout，Statement1，Statement2
参考 4-电气/4.3-单线接地信息/接地系统布局 ， 声明 1， 声明 2

EPI Response: 31/07/2025 Yong
EPI 回复：31/07/2025 Yong

Accepted. Change RFI to resolved.
接受。 将 RFI 更改为已解决。

8.1.6

T-5-77

RFI
射频 干扰

Resolved
解决

There is no evidence that the Primary Bonding Busbar (PBB) includes the required warning label. According to TIA-607, the PBB must be clearly marked with a durable and visible label stating:
没有证据表明初级连接母线 （PBB） 包含所需的警告标签。根据 TIA-607，多溴联苯必须清楚地标有耐用且可见的标签，说明：

This label is critical to ensure proper manage the grounding infrastructure.
该标签对于确保正确管理接地基础设施至关重要。

TIA-942 requires the data centre bonding and grounding infrastructure for the computer room to meet the requirements of the TIA-607.
TIA-942 要求计算机机房的数据中心连接和接地基础设施满足 TIA-607 的要求。

ZTMMDC Response: 31/07/2025
ZTMMDC 回复： 31/07/2025

Refer to the 4-Electrical/4.3-Single Line Grounding info/Grounding system layout，Statement1，Statement2
参考 4-电气/4.3-单线接地信息/接地系统布局 ， 声明 1， 声明 2

EPI Response: 31/07/2025 Yong
EPI 回复：31/07/2025 Yong

The revised grounding design, as indicated in the design documentation, specifies that labelling will be in accordance with TIA-607 requirements. Change RFI to Resolved.
如设计文档中所示，修订后的接地设计指定标签将符合 TIA-607 要求。 将 RFI 更改为已解决。

8.1.7

8.3.2

OFI
OFI 的

Resolved
解决

The current design includes only a single over-rack cable tray (405 mm × 105 mm), which may be shared between UTP and fiber optic cables. To improve cable management, reduce the risk of physical damage to fiber cables, and support ease of maintenance, it is recommended to either provide a dedicated tray for lead-in fiber cables and internal cross-rack fiber connections, or arrange the cables within the existing tray in accordance with TIA-942-C—ensuring proper separation, such as positioning fiber above UTP cables or using physical dividers within the tray.
当前的设计仅包括一个机架上电缆桥架（405 毫米× 105 毫米），可以在 UTP 和 光纤电缆之间共享。为了改善电缆管理、降低光缆物理损坏的风险并支持易于维护，建议为引入光缆和内部跨机架光纤连接提供专用托盘 ，或根据 TIA-942-C 将电缆布置在现有托盘内，确保正确分离，例如将光纤定位在 UTP 电缆上方或在托盘内使用物理分隔器。

TIA-942 requires that fiber and balanced twisted-pair cabling in cable trays and other jointly used pathways should be separated to improve administration and operation.
TIA-942 要求 电缆桥架和其他联合使用的路径中的光纤和平衡双绞线布线应分开，以改善管理和作。

TIA-942 requires, where it is not practical to separate fiber and balanced twisted-pair cables, that fiber cables are on top of balanced twisted-pair cables.
TIA-942 要求，在将光纤和平衡双绞线电缆分开的情况下， 光纤电缆位于平衡双绞线电缆的顶部。

ZTMMDC Response: 5/08/2025
ZTMMDC 回复：5/0 8/2025

Refer to the 4-Electrical/4.4-Cable-busbar building routing info/弱电桥架路由图
参考 4-电气/4.4-电缆-母线建筑路线信息/ 弱电桥架路由图

EPI Response: 5/08/2025 Yong
EPI 回复：5/0 8/2025 Yong

The revised design, indicate that is a separating board to separate the UTP and fiber. Change OFI to Resolved.
修改后的设计表明， 这是一个分离板，用于分离 UTP 和光纤 。将 OFI 更改为已解决。

8.1.8

TIA-569

RFI

OFI

There is a lack of information regarding the implementation of waterfall drops at the transition points of the mesh cable trays, which are recommended to maintain proper bend radius and reduce cable strain.
这里缺乏有关在网状电缆桥架过渡点实施瀑布滴的信息，建议这样做以保持适当的弯曲半径并减少电缆应收。

TIA-569 requires that where cables exit the tray, provisions shall be made to ensure that the minimum bend radius (waterfall drop-out or similar fitting to prevent cable stress and maintain proper bend radius) of the cables is maintained.
TIA-569 要求在电缆离开托盘时，应做出规定，以确保保持电缆的最小弯曲半径 （ 瀑布式下降或类似配件，以防止电缆应力并保持适当的弯曲半径 ）。

ZTMMDC Response: 5/08/2025
ZTMMDC 回复：5/0 8/2025

Refer to the 4-Electrical/4.4-Cable-busbar building routing info/弱电桥架路由图
参考 4-电气/4.4-电缆-母线建筑路线信息/ 弱电桥架路由图

EPI Response: 5/08/2025 Yong
EPI 回复：5/08/2025 Yong

The revised design specifies that cabling installation must follow the required bend radius to prevent damage to the cables. It is recommended to deploy a waterfall arrangement rather than relying on direct placement on the tray. Change RFI to OFI.
修订后的设计规定，布线安装必须遵循所需的弯曲半径，以防止损坏电缆。建议部署瀑布式布置，而不是依赖直接放置在托盘上。 将 RFI 更改为 OFI。

Item No.
货号

Standard Clause
标准条款

Category of Audit Finding (Cat-1, Cat-2, OFI, RFI)
审计结果类别（Cat-1、Cat-2、OFI、RFI）

Audit Finding
审计结果

8.2.1

T-5-75

RFI

Resolved
解决

The documentation does not specify whether the main distribution board (DB-01 and DB-02) circuit breakers are fixed-mounted or draw-out type. According to TIA-942-C, main breakers rated at 400 A and above are required to be draw-out type to support safer and more efficient maintenance.
该文档没有具体说明主配电板（DB-01 和 DB-02）断路器是固定式还是抽出式。根据 TIA-942-C，额定电流为 400A 及以上的主断路器必须为抽出式，以支持更安全、更高效的维护。

TIA-942 requires the main utility switchboard to have draw-out circuit breakers where amperage is over 400A
TIA-942 要求主公用事业配电盘具有拉出式断路器，其中电流超过 400A

ZTMMDC Response: 5/08/2025
ZTMMDC 回复： 2025/08/5

Refer to 4-Electrical/4.2-Single Line Diagram info/配电系统图（一）、（二）、（三）、（四）、（五）
参考 4-电气/4.2-单线图信息/ 配电系统图（一 ）、（二）、（三）、（四）、（五）

EPI Response: 5/08/2025 Yong
EPI 回复：5/08/2025 Yong

The design indicates the use of Schneider Electric’s Blokset switchboard system, which supports draw-out breakers for outgoing feeders to facilitate maintenance and minimize downtime. Change RFI to Resolved.
该设计表明使用施耐德电气的 Blokset 配电盘系统，该系统支持输出馈线的拉出断路器，以方便维护并最大限度地减少停机时间。 将 RFI 更改为已解决。

8.2.2

T-5-75

RFI
射频 干扰

Resolved
解决

The documentation does not specify the switchboard form factor for the main distribution boards DB-01 and DB-02. Without this information, it is not possible to verify compliance with best practices regarding separation between functional units, accessibility, and safety during maintenance operations.
该文档没有指定主配电板 DB-01 和 DB-02 的配电盘外形尺寸。如果没有此信息，就无法验证维护作期间有关功能单元之间分离、可访问性和安全性的最佳实践的合规性。

TIA-942 requires the switchboard's form factor to meet 3B or higher.
TIA-942 要求配电盘的外形尺寸满足 3B 或更高标准。

ZTMMDC Response: 5/08/2025
ZTMMDC 回复： 2025/08/5

It is noted in the drawing：The switchboard's form factor to meet 3B.
图中注明 ： 配电盘的外形尺寸符合 3B。

EPI Response: 5/08/2025 Yong
EPI 回复：5/08/2025 Yong

Accepted. Change RFI to Resolved.
接受。 将 RFI 更改为已解决 。

8.2.3

Annex D.1.2-57
附件 D.1.2-57

OFI

The total IT and critical non-IT load is calculated at 525.3 kW (worst case), which represents 87.5% of the 600 kW UPS capacity under the N=2 configuration. Although some UPS systems may support short-term operation at 110% load, proper load management is required to avoid sustained overloading and to ensure system reliability and maintainability over time.
IT 和关键非 IT 总负载计算为 525.3 kW（最坏情况），占 N=2 配置下 600 kW UPS 容量的 87.5%。尽管某些 UPS 系统可能支持 110% 负载下的短期运行，但需要适当的负载管理 ，以避免持续过载并确保系统随着时间的推移的可靠性和可维护性。

TIA-942 requires the electrical load not to exceed more than 80% of N capacity of one feed to ensure redundancy.
TIA-942 要求电力负载不超过一次馈电 N 容量的 80%，以确保冗余。

8.2.4

T-5-76

OFI

The UPS systems are designed with single-input configurations. To achieve higher availability, it is advised to opt for dual-input configurations.
UPS 系统采用单输入配置设计。 为了实现更高的可用性，建议选择双输入配置。

TIA-942-C requires the automatic bypass (static bypass) of the UPS with a dedicated feeder to automatic bypass is preferred.
TIA-942-C 要求 UPS 的自动旁路（静态旁路）带有专用馈线，以自动旁路为首选。

8.2.5

T-13-86

T-6-79

RFI
射频 干扰

Resolved
解决

The design provides dual power sources (utility and UPS) for cooling units, but it lacks clear information on whether source switching is handled by an Automatic Transfer Switch (ATS) or a Manual Transfer Switch (MTS), which affects system maintainability and resilience.
该设计为冷却装置提供了双电源（市电和 UPS），但缺乏关于源切换是由自动转换开关 （ATS） 还是手动转换开关 （MTS） 处理的明确信息，这会影响系统的可维护性和弹性。

TIA-942 requires that the electrical service to mechanical equipment to be configured as N+1 to allow for CM - Concurrent Maintainability.
TIA-942 要求将机械设备的电气服务配置为 N+1，以允许 CM - 并发可维护性。

TIA-942 requires N+1 redundancy for mechanical equipment to allow for concurrently maintainability. Temporary loss of electrical power or interruption of water supply (where applicable) will not cause loss of cooling, but may cause temperature to elevate within operational range of critical equipment. The switchover from N to +1 may be performed manually.
TIA-942 要求机械设备具有 N+1 冗余，以实现并发可维护性。暂时断电或供水中断（如适用）不会导致冷却损失 ，但可能导致温度在关键设备的运行范围内升高。从 N 到 +1 的切换可以手动执行。

ZTMMDC Response: 5/08/2025
ZTMMDC 回复： 2025/08/5

The chilled water circulation pumps and control system of the refrigeration station are designed to automatically switch between mains power and UPS power.
制冷站的冷冻水循环泵和控制系统设计用于在主电源和 UPS 电源之间自动切换。

EPI Response: 5/08/2025 Yong
EPI 回复：5/08/2025 Yong

Accepted. Change RFI to Resolved.
接受。 将 RFI 更改为已解决 。

8.2.6

T-5-75

RFI
射频 干扰

Resolved
解决

There is insufficient information confirming whether the battery chargers in the Generator Prefabricated Modules (G-PMs) are fed from redundant sources (e.g., DB-01 and DB-02), or if they share a single utility source. The presence of ATS/MTS and concurrent maintainability cannot be confirmed.
没有足够的信息来确认发电机预制模块 （G-PM） 中的电池充电器是否由冗余源（例如 DB-01 和 DB-02）供电，或者它们是否共享单一公用事业源。无法确认 ATS/MTS 的存在和并发可维护性。

TIA-942 requires the electrical system to be CM - Concurrent Maintainable.
TIA-942 要求电气系统为 CM - Concurrent Maintainable。

ZTMMDC Response: 5/08/2025
ZTMMDC 回复： 2025/08/5

The two sets of diesel generators operate in a redundant mode. The power supply for the battery chargers in each set of generators is independently provided by AP1 and AP2 respectively, so they are maintainable. 4-Electrical/4.2-Single Line Diagram info/配电系统图（九）、（十）
两组柴油发电机以冗余方式运行。每组发电机中的电池充电器的电源分别由 AP1 和 AP2 独立提供，因此具有维护性。4-电气/4.2-单线图 info/ 配电系统图（九 ）、（十）

EPI Response: 5/08/2025 Yong
EPI 回复：5/08/2025 Yong

Accepted. Change RFI to Resolved.
接受。 将 RFI 更改为已解决。

8.2.7

T-4-72

RFI
射频 干扰

Resolved
解决

The 2 kVA UPS with 24-hour battery backup, intended to support the Power and Environmental Monitoring System, is shown in the layout drawing. However, the Single-Line Diagram (SLD) does not indicate its power source, distribution path, or the list of supported equipment. This lack of information prevents verification of its coverage, functionality, and ability to maintain critical monitoring systems—such as BMS, CCTV, and access control—during power outages. These details should be reflected in the SLD to ensure design completeness and alignment with operational requirements.
布局图中显示了带 24 小时备用电池的 2 kVA UPS，旨在支持电力和环境监测系统。但是，单线图 （SLD） 并未指示其电源、配电路径或支持的设备列表。由于缺乏信息，无法验证其覆盖范围、功能以及在停电期间维护关键监控系统（例如 BMS、闭路电视和访问控制）的能力。这些细节应反映在 SLD 中，以确保设计完整性并符合运营要求。

TIA-942 requires the security system CPU to be connected to a stand-alone UPS with minimum of 24-hrs duration or building UPS with standby power backup with a minimum duration of 48-hours (or 24-hours with refueling contracts).
TIA-942 要求安全系统 CPU 连接到至少 24 小时的独立 UPS 或构建具有备用备用电源的 UPS，至少持续时间为 48 小时（或 24 小时加油合同）。

ZTMMDC Response: 5/08/2025
ZTMMDC 回复： 2025/08/5

4-Electrical/4.2-Single Line Diagram info/配电系统图（十二）
4-电气/4.2-单线图 info/ 配电系统图（十二 ）

EPI Response: 5/08/2025 Yong
EPI 回复：5/08/2025 Yong

Accepted. Change RFI to Resolved.
接受。 将 RFI 更改为已解决。

8.2.8

NFPA 70E

RFI
射频 干扰

Resolved
解决

Although the power analysis in the Single-Line Diagram (SLD) includes the data necessary to support arc flash studies, there is no information confirming that arc flash warning labels have been produced or affixed to the relevant electrical panels. These labels are critical for personnel safety and must clearly display incident energy levels, arc flash boundaries, and the minimum required personal protective equipment (PPE).
尽管单线图 （SLD） 中的功率分析包括支持电弧闪光研究所需的数据，但没有信息确认电弧闪光警告标签已制作或贴在相关配电盘上。这些标签对于人员安全至关重要，必须清楚地显示入射能量水平、电弧闪光边界和最低要求的个人防护装备 （PPE）。

NFPA 70E, electrical equipment likely to require examination, adjustment, servicing, or maintenance while energized shall be field-marked with a label indicating the nominal system voltage, arc flash boundary, and either the incident energy with working distance, required PPE level, or site-specific PPE category. These labels are essential to ensure personnel safety during maintenance and operation.
NFPA 70E， 在通电时可能需要检查、调整、维修或维护的电气设备应在现场标有标签，标明标称系统电压、电弧闪光边界以及工作距离的入射能量、所需的 PPE 级别或特定于现场的 PPE 类别。这些标签对于确保维护和作过程中的人员安全至关重要。

ZTMMDC Response: 5/08/2025
ZTMMDC 回复： 2025/08/5

Refer to 4-Electrical/4.2-Single Line Diagram info/电气设计说明
参考 4-电气/4.2-单线图 info/ 电气设计说明

EPI Response: 5/08/2025 Yong
EPI 回复：5/08/2025 Yong

Accepted. Change RFI to Resolved.
接受。 将 RFI 更改为已解决。

Item No.
货号

Standard Clause
标准条款

Category of Audit Finding (Cat-1, Cat-2, OFI, RFI)
审计结果类别（Cat-1、Cat-2、OFI、RFI）

Audit Finding
审计结果

8.3.1

RFI
射频 干扰

Resolved
解决

There is insufficient information available regarding the structural design, material specifications, and load-bearing capacity of the C-PM. It is unclear whether the C-PM is constructed to the same structural standards as the IT-PM, E-PM, and G-PM, which are specified to comply with requirements such as wind loading, fire resistance, and seismic protection in accordance with GB 50981-2014, CECS 420-2015, and 16CK208.
关于 C-PM 的结构设计、材料规格和承载能力的信息不足。目前尚不清楚 C-PM 是否按照与 IT-PM、E-PM 和 G-PM 相同的结构标准建造，这些标准规定符合 GB 50981-2014、CECS 420-2015 和 16CK208 的风荷载、耐火和抗震等要求。

ZTMMDC Response: 5/08/2025
ZTMMDC 回复： 2025/08/5

Refer to 3-Architectural/3.1 Physical specifications and measurements/statement
请参阅 3-Architectural/3.1 物理规格和测量/声明

EPI Response: 5/08/2025 Yong
EPI 回复：5/08/2025 Yong

Accepted. Change RFI to Resolved.
接受。 将 RFI 更改为已解决。

8.3.2

T-4-73

RFI
射频 干扰

Resolved
解决

The card access control system is implemented for the IT-PM and E-PM. However, there is no information confirming whether the G-PM and C-PM is also integrated into the card access system. This gap limits the assurance of controlled access across all critical infrastructure modules.
针对 IT-PM 和 E-PM 实施了卡访问控制系统。但是，没有信息证实 G-PM 和 C-PM 是否也集成到卡访问系统中。这种差距限制了所有关键基础设施模块的受控访问保证。

TIA-942 requires security access control/monitoring at restricted areas to have card access or biometric with intrusion detection with door/window open alarm.
TIA-942 要求在限制区域进行安全访问控制/监控，以进行卡访问或生物识别，并具有门/窗打开警报的入侵检测功能。

ZTMMDC Response: 5/08/2025
ZTMMDC 回复： 2025/08/5

Refer to 3-Architectural/3.6-Access-CCTV-Fire panel location drawings/access-cctv panel location
参考 3-建筑/3.6-Access-CCTV-消防面板位置图/access- 闭路电视面板位置

EPI Response: 5/08/2025 Yong
EPI 回复：5/08/2025 Yong

Accepted. Change RFI to Resolved.
接受。 将 RFI 更改为已解决。

8.3.3

T-4-73

18

Cat-2
2 类

Resolved
解决

The current CCTV system does not provide full surveillance coverage of the Container Data Center. Specifically, several doors and entrance points—including those leading into the IT-PM, E-PM, and potentially the G-PM—are not covered by CCTV cameras. These gaps create surveillance blind spots at critical access points, preventing continuous visual monitoring of personnel movement and potential unauthorized entry.
目前的闭路电视系统无法对集装箱数据中心进行全面监控。具体来说，闭路电视摄像机没有覆盖几个门和入口点——包括通往 IT-PM、E-PM 和可能的 G-PM 的门和入口点。这些间隙在关键接入点造成了监控盲点，从而阻止了对人员流动和潜在的未经授权的进入的持续视觉监控。

According to TIA-5017, all access points to critical areas—including entry doors and paths to cable routes or equipment rooms—must be continuously monitored by video surveillance to ensure compliance with physical security best practices. The lack of full camera coverage reduces the effectiveness of incident detection and response, and compromises overall site security posture.
根据 TIA-5017，所有通往关键区域的接入点（ 包括入口门以及通往电缆布线或设备室的路径）都必须通过视频监控进行持续监控，以确保符合物理安全最佳实践。缺乏完整的摄像头覆盖会降低事件检测和响应的有效性 ，并损害整体站点安全状况。

TIA-942 requires the restricted area to have VSS monitoring.
TIA-942 要求限制区域进行 VSS 监控。

TIA-942 requires Telecommunications entrance cabling is not routed through a common distributor room. (TIA 5017, 5.2.2)
TIA-942 要求电信入口布线不通过公共分配器室布线。（TIA 5017,5.2.2）

TIA-942 requires that any maintenance holes on building property or under control of the owner shall be locked and should be monitored by the security system using a camera, remote alarm or both. (TIA 5017, 5.3.1)
TIA-942 要求建筑物上或业主控制下的任何维护孔都应上锁，并应由安全系统使用摄像头、远程警报或两者进行监控。（TIA 5017,5.3.1）

ZTMMDC Response: 5/08/2025
ZTMMDC 回复： 2025/08/5

Refer to 3-Architectural/3.6-Access-CCTV-Fire panel location drawings/access-cctv panel location
参考 3-建筑/3.6-Access-CCTV-消防面板位置图/access- 闭路电视面板位置

3-Architectural/3.3-Cross section drawings/Generator Container
3-建筑图/3.3-横截面图/发电机容器

EPI Response: 5/08/2025 Yong
EPI 回复：5/08/2025 Yong

Accepted. Change Cat-2 to Resolved.
接受。 将 Cat-2 更改为已解决。

Item No.
货号

Standard Clause
标准条款

Category of Audit Finding (Cat-1, Cat-2, OFI, RFI)
审计结果类别（Cat-1、Cat-2、OFI、RFI）

Audit Finding
审计结果

8.4.1

T-6-80

Cat-2
2 类

Resolved
解决

Only one water supply connection is provided, while the second is reserved for flushing. However, TIA-942-C requires the condenser water system to have two connection points to support concurrent maintainability. Since both C1-PM and C2-PM follow the same design, it is likely that both are connected to the same makeup water tank arrangement. This introduces a single point of failure and compromises system redundancy. Each C-PM should be designed with two independent connection points—one for utility water and one for the makeup water tank. The source arrangement should be clearly specified to the client to ensure compliance.
仅提供一个供水连接，而第二个则保留用于冲洗。然而，TIA-942-C 要求冷凝器水系统具有两个连接点，以支持并发可维护性。由于 C1-PM 和 C2-PM 都遵循相同的设计，因此两者很可能连接到相同的补给水箱布置。这会引入单点故障并损害系统冗余。每个 C-PM 都应设计有两个独立的连接点——一个用于公用水，一个用于补给水箱。应向客户明确说明来源安排，以确保合规。

TIA-942 requires the condenser water system to have two connections points.
TIA-942 要求冷凝器水系统有两个连接点。

ZTMMDC Response: 5/08/2025
ZTMMDC 回复： 2025/08/5

Refer to 5-Mechanical/5.2-Single Line Pipe Diagram info
请参阅 5-机械/5.2-单线管图信息

EPI Response: 5/08/2025 Yong
EPI 回复：5/08/2025 Yong

Accepted. Change Cat-2 to Resolved.
接受。 将 Cat-2 更改为已解决。

8.4.2

T-6-79

6.4.3.3.1

RFI
射频 干扰

Resolved
解决

There is a lack of comprehensive thermal analysis or CFM-based simulation to verify whether the residual heat—typically 20–30% of the total load—from the liquid-cooled IT racks is effectively removed. Without this assessment, it remains unclear whether the current in-row cooling configuration can maintain the required temperature and humidity conditions within the IT-PM in accordance with ASHRAE guidelines across all operating scenarios.
缺乏全面的热分析或基于 CFM 的模拟来验证液冷 IT 机架的余热（通常占总负载的 20-30%） 是否被有效去除。如果没有这种评估，目前尚不清楚当前的行内冷却配置是否能够根据所有作场景的 ASHRAE 指南在 IT-PM 内保持所需的温度和湿度条件。

TIA-942 requires N+1 redundancy for mechanical equipment to allow for concurrently maintainability. Temporary loss of electrical power or interruption of water supply (where applicable) will not cause loss of cooling, but may cause temperature to elevate within operational range of critical equipment. The switchover from N to +1 may be performed manually.
TIA-942 要求机械设备具有 N+1 冗余，以实现并发可维护性。暂时断电或供水中断（如适用）不会导致冷却损失 ，但可能导致温度在关键设备的运行范围内升高。从 N 到 +1 的切换可以手动执行。

TIA-942 requires the room to meet the temperature and humidity levels in class A1, A2, A3, A4 per TIA-569/ASHRAE.
TIA-942 要求房间满足 TIA-569/ASHRAE 规定的 A1、A2、A3、A4、A4 级温度和湿度水平。

ZTMMDC Response: 5/08/2025
ZTMMDC 回复： 2025/08/5

5-Mechanical/5.7-CFD simulation info
5-机械/5.7-CFD 仿真信息

EPI Response: 5/08/2025 Yong
EPI 回复：5/08/2025 Yong

Accepted. Change RFI to Resolved.
接受。 将 RFI 更改为已解决。

8.4.3

T-6-79

6.4.3.3.1

RFI
射频 干扰

Resolved
解决

There is no information provided regarding humidity or dehumidification piping within the in-row cooling units for both IT-PM and E-PM. Given the intended deployment in Alabama, where humidity extremes are common, the absence of active humidity control provisions may compromise environmental stability and pose risks such as condensation or static discharge.
没有提供有关 IT-PM 和 E-PM 的行内冷却装置内湿度或除湿管道的信息。鉴于在极端湿度很常见的阿拉巴马州的计划部署，缺乏主动湿度控制规定可能会损害环境稳定性并带来冷凝或静电放电等风险。

TIA-942 requires N+1 redundancy for mechanical equipment to allow for concurrently maintainability. Temporary loss of electrical power or interruption of water supply (where applicable) will not cause loss of cooling, but may cause temperature to elevate within operational range of critical equipment. The switchover from N to +1 may be performed manually.
TIA-942 要求机械设备具有 N+1 冗余，以实现并发可维护性。暂时断电或供水中断（如适用）不会导致冷却损失 ，但可能导致温度在关键设备的运行范围内升高。从 N 到 +1 的切换可以手动执行。

TIA-942 requires the room to meet the temperature and humidity levels in class A1, A2, A3, A4 per TIA-569/ASHRAE.
TIA-942 要求房间满足 TIA-569/ASHRAE 规定的 A1、A2、A3、A4、A4 级温度和湿度水平。

TIA-942 requires the room to meet the temperature and humidity levels in class A1, A2, A3, A4 per TIA-569/ASHRAE.
TIA-942 要求房间满足 TIA-569/ASHRAE 规定的 A1、A2、A3、A4、A4 级温度和湿度水平。

ZTMMDC Response: 5/08/2025
ZTMMDC 回复： 2025/08/5

5-Mechanical/5.2-Single Line Pipe Diagram info/ 暖通设计施工说明（第五章第2节冷源选取）

EPI Response: 5/08/2025 Yong
EPI 回复：5/08/2025 Yong

The design specifies that this is under the client's scope, but provides calculations to support the client in selecting the appropriate products. Change RFI to resolved.
设计指定这在客户的范围内，但提供了计算以支持客户选择适当的产品。 将 RFI 更改为已解决。

8.4.4

T-6-80

RFI
射频 干扰

Resolved
解决

Although both the IT-PM and E-PM are protected by FK-5-1-12 gas suppression systems and equipped with heat and smoke detectors, the design lacks a Very Early Warning Smoke Detection Apparatus (VESDA). This limits early smoke detection capability, which is critical in high-availability IT environments.
尽管 IT-PM 和 E-PM 都受到 FK-5-1-12 气体抑制系统的保护，并配备了热和烟雾探测器，但该设计缺乏超预警烟雾探测装置 （VESDA）。这限制了早期烟雾检测能力，这在高可用性 IT 环境中至关重要。

TIA-942 requires an Early Warning Smoke Detection system to be installed in the computer rooms and entrance rooms containing active ICT equipment.
TIA-942 要求在包含有源 ICT 设备的计算机室和入口房间安装预警烟雾探测系统。

ZTMMDC Response: 5/08/2025
ZTMMDC 回复： 2025/08/5

8-Fire safety/8.2-Early warning smoke detection info
8-消防安全/8.2-预警烟雾探测信息

EPI Response: 5/08/2025 Yong
EPI 回复：5/08/2025 Yong

Accepted. Change RFI to Resolved
接受。 将 RFI 更改为“已解决”

8.4.5

T-6-80

T-4-72

RFI
射频 干扰

Resolved
解决

Each G-PM includes a 1000 L internal day tank, but there is no information on the routing of fuel supply and return lines, or how the tanks are connected to bulk fuel storage or refuelling points. TIA-942 requires fuel systems to support concurrent maintainability and secure refuelling points with locks and CCTV monitoring.
每个 G-PM 都包括一个 1000 升内部日间油箱，但没有关于燃油供应和回油管线的布线，或者油箱如何连接到散装燃油储存或加油点的信息。TIA-942 要求燃油系统支持并发可维护性，并通过锁和闭路电视监控确保加油点的安全。

TIA-942 requires the fuel pumps/feed supply for the liquid fuel systems allowed for concurrent maintainability.
TIA-942 要求液体燃料系统的燃油泵/进料供应允许并发可维护性。

TIA-942 requires the refuelling access panels for standby power systems and fuel storage areas to be secured with industrial grade lock, with VSS or other electronic monitoring on the fill points, and monitoring of operation of fuel system.
TIA-942 要求备用电源系统和燃料储存区域的加油检修面板使用工业级锁固定，在加注点上进行 VSS 或其他电子监控，并监控燃油系统的运行情况。

ZTMMDC Response: 5/08/2025
ZTMMDC 回复： 2025/08/5

3-Architectural/3.3-Cross section drawings/Generator Container “A flange interface will be reserved for connection to bulk fuel storage. The refueling
3-建筑/3.3-横截面图/发电机集装箱 “ 将保留一个法兰接口用于连接散装燃料储存。 加油

access panels will be secured with industrial-grade locks, CCTV monitoring, and electronic monitoring of fuel system operation.”
检修面板将使用工业级锁、闭路电视监控和燃油系统运行的电子监控进行保护。”

EPI Response: 5/08/2025 Yong
EPI 回复：5/08/2025 Yong

Accepted. Change RFI to Resolved
接受。 将 RFI 更改为“已解决”

8.4.6

T-6-80

RFI

The 1000 L day tanks exceed the 250 L threshold for containment under TIA-942-C, yet the design does not indicate any bunding or secondary enclosure to mitigate the risk of environmental contamination from leaks.
1000 升日间储罐超过了 TIA-942-C 规定的 250 升密封阈值，但该设计没有指示任何捆绑或辅助外壳来减轻泄漏造成的环境污染风险。

TIA-942 requires the bunded fuel storage containment for fuel containers exceeding 250 litters for the installation and use of stationary combustion engines & gas turbines to meet NFPA 37 standard.
TIA-942 要求为安装和使用固定式内燃机和燃气轮机的超过 250 升燃料容器提供捆绑式燃料储存容器，以满足 NFPA 37 标准。

ZTMMDC Response: 5/08/2025
ZTMMDC 回复： 2025/08/5

3-Architectural/3.3-Cross section drawings/Generator Container
3-建筑图/3.3-横截面图/发电机容器

EPI Response: 5/08/2025 Yong
EPI 回复：5/08/2025 Yong

There is a lack of comprehensive information regarding the fuel pan design, particularly whether it provides the required 110% containment capacity. According to NFPA 37, fuel storage systems must include provisions for spill containment, and secondary containment is required to hold at least 110% of the tank volume to ensure compliance and environmental protection. Remain as RFI.
缺乏有关油箱设计的全面信息，特别是它是否提供所需的 110% 密封能力。根据 NFPA 37，燃料储存系统必须包括泄漏遏制规定，并且二级密封必须至少容纳 110% 的油箱容积，以确保合规性和环境保护。 保留为 RFI。