Charles Schwab Fire Sprinkler

• 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

A. Safety/Housekeeping

• Scrap material picked up

  Yes

  No

  N/A

• Proper PPE being worn

  Yes

  No

  N/A

• Leading edge safety measures in place

  Yes

  No

  N/A

B. Products

• Mechanical Couplings-Anvil

  Yes

  No

  N/A

• Wet piping-2" and under-Black schedule 40

  Yes

  No

  N/A

• Wet piping-2.5" and larger-black schedule 10 pipe

  Yes

  No

  N/A

• "Sammy" Drive in Anchors

  Yes

  No

  N/A

• Verify sprinkler heads in ceilings are concealed pendents

  Yes

  No

  N/A

• Verify sprinkler heads in exposed areas shall be upright type, standard brass

  Yes

  No

  N/A

• Verify sprinklers in walls, ceilings, and soffits have escutcheon plates

  Yes

  No

  N/A

C. Installation

• Confirm all unused hangers have been removed

  Yes

  No

  N/A

• Verify piping runs parallel and perpendicular to building lines

  Yes

  No

  N/A

• Verify no piping travels above any electrical equipment

  Yes

  No

  N/A

• Verify there is a minimum of 1" of clearance above all upright sprinkler heads

  Yes

  No

  N/A

• Sprinkler heads below 8' in exposed areas to be provided with cages

  Yes

  No

  N/A

• Confirm all penetrations through sound and fire rated walls are caulked and fire-safed accordingly

  Yes

  No

  N/A

• Verify sprinkler heads are centered in ceiling tiles

  Yes

  No

  N/A

• Verify unions are installed adjacent to each valve

  Yes

  No

  N/A

• Verify drain valves are installed @ low points and labeled

  Yes

  No

  N/A

• Verify that hanger spacing on piping 2" and smaller does not exceed 12'

  Yes

  No

  N/A

• Verify that hanger spacing on piping 2" and larger does not exceed 15'

  Yes

  No

  N/A

• Verify that unsupported arm-over lengths to pendant heads does not exceed 12"

  Yes

  No

  N/A

• Verify that there is a hanger within 12" of the last takeoff on a pipe run to a pendant sprinkler head

  Yes

  No

  N/A

• Verify that there is a hanger within 4' of the last take off on a run to an upright head

  Yes

  No

  N/A

• Verify that all piping is supported from structure (not ductwork, raceways, etc.)

  Yes

  No

  N/A

• Verify ID signs are provided adjacent to all control valves, drains, and test connections

  Yes

  No

  N/A

• Verify each standpipe is labeled

  Yes

  No

  N/A

• Verify no pipe welding is occuring

  Yes

  No

  N/A

• Verify that all pipe ends are capped or sealed until final connection

  Yes

  No

  N/A

• Verify unused hangers are removed

  Yes

  No

  N/A

• Verify that all valves are installed with stems upright and horizontal

  Yes

  No

  N/A

• Verify that all valves/fittings have required access, clearance, and operation

  Yes

  No

  N/A

• Verify that chain wheel operators or ladders are provided for all valves not accessible from the floor

  Yes

  No

  N/A

D. Storage and Protection

• Materials are stored on dunnage and protected/covered

  Yes

  No

  N/A

E. Required Testing (check one if applicable)

• Rough-In Visual Inspection

• Hydrostatic Pressure Test

• Backflow Forward Flow Test

• Test Alarm Devices

• Main Drain Flow Test

F. 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

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  Media

Mortenson Signature

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WSFP/Martinez Signature

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Other Witnesses

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