Charles Schwab Inline Pumps PFT (FIV)

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Mechanical Contractor

• Is piping installed and tested per spec's?

  Yes

  No

  N/A

• Are triple duty or balancing valves installed?

  Yes

  No

  N/A

• Are flex connectors installed on piping?

  Yes

  No

  N/A

• Are seismic Isolators installed?

  Yes

  No

  N/A

• Are suction diffusers installed as required?

  Yes

  No

  N/A

• Is differential pressure switch installed per detail, as required?

  Yes

  No

  N/A

• Are pressure gauges installed per detail?

  Yes

  No

  N/A

• Is access provided for servicing?

  Yes

  No

  N/A

• Are low point drains installed?

  Yes

  No

  N/A

Electrical Contractor

• Is proper voltage verified to disconnect/starter/VFD?

  Yes

  No

  N/A

• Yes

  No

  N/A

• Is access to electrical clear and per NEC?

  Yes

  No

  N/A

• Is power completed from disconnect/starter/VFD to motor?

  Yes

  No

  N/A

• Are power requirements complete and verified for controls?

  Yes

  No

  N/A

Control Contractor

• Is access provided to control devices?

  Yes

  No

  N/A

• Has control contractor completed a point to point check?

  Yes

  No

  N/A

• Are control panel terminations complete and is panel clean?

  Yes

  No

  N/A

Insulation Contractor

• Is insulation complete on piping per spec?

  Yes

  No

  N/A

QMS

• What is the submitted model number?

• What is the submitted voltage?

• Has a systems check been performed?

  Yes

  No

  N/A

Commissioning Authority

• Is system ready for start-up?

  Yes

  No

  N/A

• All must be signed off before start-up.

General Conditions, Photos, and Misc Notes

• Add media

  Media