Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Measuring and Numbering Joints

  • Are all Joints Clearly and Accurately Numbered

Staking

  • Does staking appear to be Accurate and Depict what is Shown on the Drawing

Bends

  • Are measured Field Bends within the specification for bending

  • Were any Field Bends Added or Removed from the alignment

  • Location of Added or Removed Bend
  • Staion, / Joint # / Fitting #

  • Degrees of Bend

  • RFI approved for Change

Drawing Verification

  • Using Current Rev of Drawings

  • Depth of Cover Requirements met

  • Any changes in Pipe Class or Wall thickness

  • Was the Change in Pipe included in the Design

  • Were any Fittings Added, Removed or moved from the alignment

  • Location of Added or Removed Bend
  • Staion, / Joint # / Fitting #

  • What type of Fitting was Removed or Changed

  • RFI approved for Change

General

  • Do the Drawing Match What was Built

  • Is it Right, Have you Checked Everything

  • Add signature

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