Charles Schwab Controls Rough-In Inspection

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Select date

  Date
• Add location
  Address

• Initial Inspection

• Follow-Up Inspection

Description of Location

Safety/Housekeeping

• Scrap material picked up

  Yes

  No

  N/A

• Proper PPE being worn

  Yes

  No

  N/A

Materials

• All inaccessible control wiring shall be run in rigid conduit with grey fittings

  Yes

  No

  N/A

• Wiring exposed to view shall be in rigid conduit or EMT

  Yes

  No

  N/A

• Wiring in accessible locations shall be plenum rated cable

  Yes

  No

  N/A

• Bridal rings shall be used in ceiling plenums

  Yes

  No

  N/A

• All conduit is larger than 1/2"

  Yes

  No

  N/A

• Insulated T-Stats at exterior walls

  Yes

  No

  N/A

• Rough in boxes in lieu of mud in

  Yes

  No

  N/A

Installation

• Sound and fire caulking in place

  Yes

  No

  N/A

• All wiring shall be supported adequately and routed neatly parallel/perpendicular to building grid lines

  Yes

  No

  N/A

• All open ends of conduit are capped with tape or plugs

  Yes

  No

  N/A

• Verify all conduits entering a j-box, electrical panel or pull box have insulated bushings

  Yes

  No

  N/A

• Conduit and cable tray has no visible damage (crimpings, improper bends, etc)

  Yes

  No

  N/A

• All j-boxes are closed

  Yes

  No

  N/A

• Unused KO's in J-boxes are plugged

  Yes

  No

  N/A

• Verify that control wiring is not in the same conduit as power wiring

  Yes

  No

  N/A

• Boxes should not be installed back to back. Provide no less than 12" of separation

  Yes

  No

  N/A

• Sensors and T-stats should be aligned to align horizontally with light switches at 48"(Exception at Retail)

  Yes

  No

  N/A

• Device shall align vertically if installed in same stud space as another device

  Yes

  No

  N/A

Identification

• Label conduits at all underground stub ups with where the conduit is routed to

  Yes

  No

  N/A

• Verify colored conduit fittings used as follows:<br>Black-normal<br>Blue-standby<br>Orange-mechanical<br>Yellow-life safety<br>Green-grounding<br>Red-fire alarm<br>White-security<br>No paint-comm<br>Grey-Mechanical Controls

  Yes

  No

  N/A

• Exposed devices shall be identified with engraved labels on the body of the device. Do not put identification on removable covers.

  Yes

  No

  N/A

Low Voltage Raceways

• Verify that all raceways installed for low voltage cabling have pull strings installed. Leave no less than 12" of slack at each end.

  Yes

  No

  N/A

• Verify bushings are installed on the ends of all raceways installed for low voltage cabling

  Yes

  No

  N/A

Misc.

• Contractor drawings are current set with applicable changes posted

  Yes

  No

  N/A

• Photos attached

  Yes

  No

  N/A

• BIM drawings attached

  Yes

  No

  N/A

• Details attached

  Yes

  No

  N/A

• Incomplete items moved to QUIT log?

  Yes

  No

  N/A

• Add media

  Media

• Add media

  Media

Mortenson Signature

• Add signature

  Sign

RK Signature

• Add signature

  Sign