Information
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Document No.
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Audit Title
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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
Measuring and Numbering Joints
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Are all Joints Clearly and Accurately Numbered
Staking
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Does staking appear to be Accurate and Depict what is Shown on the Drawing
Bends
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Are measured Field Bends within the specification for bending
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Were any Field Bends Added or Removed from the alignment
Location of Added or Removed Bend
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Staion, / Joint # / Fitting #
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RFI approved for Change
Drawing Verification
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Using Current Rev of Drawings
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Depth of Cover Requirements met
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Any changes in Pipe Class or Wall thickness
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Was the Change in Pipe included in the Design
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Were any Fittings Added, Removed or moved from the alignment
Location of Added or Removed Bend
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Staion, / Joint # / Fitting #
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What type of Fitting was Removed or Changed
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RFI approved for Change
General
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Do the Drawing Match What was Built
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Is it Right, Have you Checked Everything
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