Charles Schwab Plate & Frame to Water Exchanger PFT (FIV)

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Mechanical Contractor

• Is unit installed per manufacturers instructions?

  Yes

  No

  N/A

• Are valves and gauges properly installed as required?

  Yes

  No

  N/A

• Is piping complete and tested?

  Yes

  No

  N/A

• Has piping been inspected by city/owner?

  Yes

  No

  N/A

• Are welds painted and marked?

  Yes

  No

  N/A

• Is piping insulated and labeled per spec?

  Yes

  No

  N/A

• Is the overall piping appearance acceptable?

  Yes

  No

  N/A

• Are frame bolts tightened per manufacturers spec's?

  Yes

  No

  N/A

• Are unions and flanges properly located for servicing?

  Yes

  No

  N/A

• Is PRV installed?

  Yes

  No

  N/A

• Has the cleaning and flushing plan been approved?

  Yes

  No

  N/A

• Add signature

  Sign

• Have seismic isolators been installed?

  Yes

  No

  N/A

• Have required drip legs and traps been installed?

  Yes

  No

  N/A

• Add signature

  Sign

Control Contractor

• Is access to control devices provided?

  Yes

  No

  N/A

• Has control contractor completed point to point checks?

  Yes

  No

  N/A

• Are control panel terminations complete and is panel clean?

  Yes

  No

  N/A

• Add signature

  Sign

Electrical Contractor

• Is power available to control panel?

  Yes

  No

  N/A

• Add signature

  Sign

Insulation Contractor

• Is insulation completed on piping as per spec?

  Yes

  No

  N/A

• Add signature

  Sign

QMS

• What is the submitted model number?

• Has a systems check been performed?

  Yes

  No

  N/A

• Add signature

  Sign

Commissioning Authority

• Is system ready for start-up?

  Yes

  No

  N/A

• All must be signed off prior to start-up

• Add signature

  Sign

General Conditions, Photos, and Misc Notes

• Add media

  Media