BCI ITP - Module S3

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• This section of the BCI ITP covers the quality assurance record of station one for framing, insulation, plumbing and electrical.

• The BCI Traveler BCI:QCC is the verifying document for the ITP. Testing documents are supplemental to the ITP.

• Review drawings for module floor construction<br>USPT-WP-ADDET-2100A6-001 to A6-002<br>USPT-WP-MDLAY-2100M5-001 to M5-025<br>USPT-WP-MSEC-2100M1-001<br>USPT-WP-ESPDS-000007 (SOW Attachment E)<br>USPT-WP-EDLAY-2100ED-01A to ED-01C<br>USPT-WP-EDLAY-2100ED-01B to ED-01C<br><br>

  Yes

  No

  N/A

• Take picture of Jim

  Media

• Enter the drawing numbers appropriate for the flooring work

TOOLBOX SAFETY MEETING OR JSA

• Was a toolbox safety meeting conducted or a JSA for today's work?

  Yes

  No

  N/A

• Enter time and date of inspection

  Date

• Was a roster of attendees completed to document the safety meeting or JSA?

  Yes

  No

  N/A

• Enter time and date of inspection

  Date

• Completed by Ice Services Quality

  Sign

FRAMING

• Verify all materials are correct according to the Camp3 drawings, BCI specifications, and Approved Change Orders.

  Yes

  No

  N/A

• Enter time and date of inspection

  Date

• Completed by Ice Services Quality

  Sign

• Verify the correct dimensions according to the Camp 3 drawings and BCI specifications.

  Yes

  No

  N/A

• Enter time and date of inspection

  Date

• Completed by Ice Services Quality

  Sign

• Verify correct layout including, blocking, backing, chases and openings, for any plumbing or mechanical components according to the Camp 3 drawings or BCI specifications.

  Yes

  No

  N/A

• Enter time and date of inspection

  Date

• Completed by Ice Services Quality

  Sign

• Verify the correct temperature for the application and curing of adhesives.

  Yes

  No

  N/A

• Enter time and date of inspection

  Date

• Completed by Ice Services Quality

  Sign

• Verify the correct use of the fastening system and the required nailing detail.

  Yes

  No

  N/A

• Enter time and date of inspection

  Date

• Completed by Ice Services Quality

  Sign

• Visually inspect construction for correctness and quality.

  Yes

  No

  N/A

• Enter time and date of inspection

  Date

• Completed by Ice Services Quality

  Sign

INSULATION

• Verify insulation materials per plan and BCI specifications

  Yes

  No

  N/A

• Enter time and date of inspection

  Date

• Completed by Ice Services Quality

  Sign

• Fiberglass insulation installed per BCI and manufacturers specifications.

  Yes

  No

  N/A

• Enter time and date of inspection

  Date

• Completed by Ice Services Quality

  Sign

• Cellulose insulation installed per BCI and manufacturers specifications.

  Yes

  No

  N/A

• Enter time and date of inspection

  Date

• Completed by Ice Services Quality

  Sign

• Install 2nd and 3rd floor insulation at exterior rim.

  Yes

  No

  N/A

• Enter time and date of inspection

  Date

• Completed by Ice Services Quality

  Sign

ELECTRICAL

• Verify all materials are correct per design drawings and BCI specifications

  Yes

  No

  N/A

• Enter time and date of inspection

  Date

• Completed by Ice Services Quality

  Sign

• Branch Circuits - verify proper location and layout per design drawings.

  Yes

  No

  N/A

• Enter time and date of inspection

  Date

• Completed by Ice Services Quality

  Sign

• Branch circuits - verify properly rigid and secured.

  Yes

  No

  N/A

• Enter time and date of inspection

  Date

• Completed by Ice Services Quality

  Sign

• Integrity of raceway - verify proper layout and location.

  Yes

  No

  N/A

• Enter time and date of inspection

  Date

• Completed by Ice Services Quality

  Sign

• Heat trace - verify proper layout and location and installation per manufacturers specification.

  Yes

  No

  N/A

• Enter time and date of inspection

  Date

• Completed by Ice Services Quality

  Sign

• Calibration and inspection of testing equipment

• Verify all instrumentation has current calibration.

  Yes

  No

  N/A

• Enter time and date of inspection

  Date

• Completed by Ice Services Quality

  Sign

• Merger testing

• Merger leads are to be connected together and test performed to verify leads are in correct position and cords are not damaged before testing of heat trace, feeder, and branch circuits. A reading of zero is correct. The BCI- ETPM is to be completed.

• Merger testing completed and documented on the BCI- ETPM report

  Yes

  No

  N/A

• Enter time and date of inspection

  Date

• Completed by Ice Services Quality

  Sign

• Heat tracing is to be tested to Nelson heat tracing specifications.

• Enter time and date of inspection

  Date

• Completed by Ice Services Quality

  Sign

• Heat trace testing was performed and documented on the BCI-ETHT report.

  Yes

  No

  N/A

• Enter time and date of inspection

  Date

• Completed by Ice Services Quality

  Sign

PLUMBING

• Underfloor waste and vents - verify plumbing layout per plans

  Yes

  No

  N/A

• Enter time and date of inspection

  Date

• Completed by Ice Services Quality

  Sign

• Underfloor waste and vents - visually inspect construction for correctness and quality.

  Yes

  No

  N/A

• Enter time and date of inspection

  Date

• Completed by Ice Services Quality

  Sign

• Testing of Underfloor waste and vents - verify that all instrumentation has current calibration.

  Yes

  No

  N/A

• Enter time and date of inspection

  Date

• Completed by Ice Services Quality

  Sign

• Testing of Underfloor waste and vents - Test 1 After rough-in - a 5 psi air test for minimum of 15 minutes per BCI- PT

  Yes

  No

  N/A

• Enter time and date of inspection

  Date

• Completed by Ice Services Quality

  Sign

• Testing of Underfloor waste and vents - Test 2 All waste piping will be floe tested near final station of plant. This test may be performed at the same time as the final Domestic Water Flow Test. After completion of this test, the system will be drained down and blown out to insure no water is left in the system. See BCI-PT

  Yes

  No

  N/A

• Enter time and date of inspection

  Date

• Completed by Ice Services Quality

  Sign

• Testing of Underfloor waste and vents - Re-test (if needed) If the floor system is cut into or has any demo done to it, the under floor waste and vent system will be re-tested according to the same procedured outlined above. See BCI-PT<br>

  Yes

  No

  N/A

• Enter time and date of inspection

  Date

• Completed by Ice Services Quality

  Sign