Information
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Audit Title
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Document No.
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
I. General Information
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Name:
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Mailing Address:
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Phone:
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Fax:
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Location of Assembly Address:
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Type of Building:
A. Assembly Information:
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Type of Assembly:
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Date of installation:
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Incoming line pressure:
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Manufacturer:
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Model No.:
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Serial No.:
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Size:
- 1"
- 1-1/2"
- 2"
- 2-1/2"
- 3"
- 4"
- 6"
- 8"
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Location of Assembly:
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Assembly Type:
II. Tests and Repairs Information
Gauge:
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Make:
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Serial No.:
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Date Calibrated:
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Type of Installation:
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Old Assembly Serial No.:
A. Check Valve #1
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Initial Test:
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Leaked
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Closed Tight?
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Pressure Drop Across the First Check Valve (PSI)
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List of repairs and corrections Check Valve #1:
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Cleaned only
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Rubber Kit
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CV Assembly
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Disc
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O-ring
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Seat
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Spring
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Stem/Guide
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Retainer
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Lock Nuts
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Other
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Gauge Pressure Across Check Valve (PSI)
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Final Test:
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Closed tight?
B. Check Valve #2
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Initial Test:
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Leaked
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Closed Tight?
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Pressure drop across the second check valve (PSID).
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List of repairs and corrections Check Valve #2:
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Cleaned only
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Rubber Kit
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CV Assembly
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Disc
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O-ring
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Seat
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Spring
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Stem/Guide
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Retainer
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Lock Nuts
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Other
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Gauge Pressure Across Check Valve (PSI)
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Final Test:
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Closed tight?
C. Differential Pressure Relief Valve
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Initial Test:
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Did it open?
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If "Yes" list the PSID:
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List of repairs and corrections to Differential pressure relief valve:
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Cleaned only
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Rubber Kit
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CV Assembly
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Disc
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O-ring
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Seat
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Spring
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Stem/Guide
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Retainer
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Lock Nuts
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Other
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Final Test:
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Opened at (PSID):
D. Pressure Vacuum Breaker
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Initial Test:
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Did the Air Inlet open?
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If "Yes" list the PSID:
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List of repairs and corrections to Differential pressure relief valve:
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Cleaned only
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Rubber Kit
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CV Assembly
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Disc
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O-ring
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Seat
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Spring
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Stem/Guide
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Retainer
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Lock Nuts
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Other
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Final Test:
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Air Inlet (PSID):
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Check Valve (PSID):
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Condition of no. 2 control valve:
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NOTE: All repairs shall be completed within five (5) working days.
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Time:
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Buffer PSID:
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Remarks:
III. Approvals
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I HEREBY CERTIFY THAT THIS DATE IS ACCURATE AND REFLECTS THE PROPER OPERATION AND MAINTENANCE OF THE ASSEMBLY.
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Print Name of Tester
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Tester's Signature
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Testers Phone#
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Cert. No.
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Date of Inspection:
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This Assembly: