Information

  • Audit Title

  • Document No.

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

I. General Information

  • Name:

  • Mailing Address:

  • Phone:

  • Fax:

  • Location of Assembly Address:

  • Type of Building:

A. Assembly Information:

  • Type of Assembly:

  • Date of installation:

  • Incoming line pressure:

  • Manufacturer:

  • Model No.:

  • Serial No.:

  • Size:

  • Location of Assembly:

  • Assembly Type:

II. Tests and Repairs Information

Gauge:

  • Make:

  • Serial No.:

  • Date Calibrated:

  • Type of Installation:

  • Old Assembly Serial No.:

A. Check Valve #1

  • Initial Test:

  • Leaked

  • Closed Tight?

  • Pressure Drop Across the First Check Valve (PSI)

  • List of repairs and corrections Check Valve #1:

  • Cleaned only

  • Rubber Kit

  • CV Assembly

  • Disc

  • O-ring

  • Seat

  • Spring

  • Stem/Guide

  • Retainer

  • Lock Nuts

  • Other

  • Gauge Pressure Across Check Valve (PSI)

  • Final Test:

  • Closed tight?

B. Check Valve #2

  • Initial Test:

  • Leaked

  • Closed Tight?

  • Pressure drop across the second check valve (PSID).

  • List of repairs and corrections Check Valve #2:

  • Cleaned only

  • Rubber Kit

  • CV Assembly

  • Disc

  • O-ring

  • Seat

  • Spring

  • Stem/Guide

  • Retainer

  • Lock Nuts

  • Other

  • Gauge Pressure Across Check Valve (PSI)

  • Final Test:

  • Closed tight?

C. Differential Pressure Relief Valve

  • Initial Test:

  • Did it open?

  • If "Yes" list the PSID:

  • List of repairs and corrections to Differential pressure relief valve:

  • Cleaned only

  • Rubber Kit

  • CV Assembly

  • Disc

  • O-ring

  • Seat

  • Spring

  • Stem/Guide

  • Retainer

  • Lock Nuts

  • Other

  • Final Test:

  • Opened at (PSID):

D. Pressure Vacuum Breaker

  • Initial Test:

  • Did the Air Inlet open?

  • If "Yes" list the PSID:

  • List of repairs and corrections to Differential pressure relief valve:

  • Cleaned only

  • Rubber Kit

  • CV Assembly

  • Disc

  • O-ring

  • Seat

  • Spring

  • Stem/Guide

  • Retainer

  • Lock Nuts

  • Other

  • Final Test:

  • Air Inlet (PSID):

  • Check Valve (PSID):

  • Condition of no. 2 control valve:

  • NOTE: All repairs shall be completed within five (5) working days.

  • Time:

  • Buffer PSID:

  • Remarks:

III. Approvals

  • I HEREBY CERTIFY THAT THIS DATE IS ACCURATE AND REFLECTS THE PROPER OPERATION AND MAINTENANCE OF THE ASSEMBLY.

  • Print Name of Tester

  • Tester's Signature

  • Testers Phone#

  • Cert. No.

  • Date of Inspection:

  • This Assembly:

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