Charles Schwab Underground Plumbing Inspection

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Select date

  Date
• Add location
  Address

• Initial inspection

  Select approved rejected n/a

  • approved
  • rejected
  • n/a

• Follow up Inspection

Safety/housekeeping

• Is everyone wearing all the required PPE

  Safe

  At Risk

  N/A

• Is a hot work permit filled out

  Yes

  No

  N/A

• Is a dig permit filled out

  Yes

  No

  N/A

• Add media

  Media

Products

• PVC

• Copper or Ductile (waterline)

Before Work Starts

• Reviewed IWP

• Is IWP signed by all on site employees (crews)

• Have you checked all on site materials against what was approved

• Do you have install drawings?

Installation

• Is piping installed per the coordination drawings?

  Yes

  No

  N/A

• Are site utilities connected to the DW system and have an 8" expansion

  Yes

  No

  N/A

• Do all joints on the piping have initials

  Yes

  No

  N/A

• 4" pipe and greater have a slope of 1/8" fall per foot

  Yes

  No

  N/A

• 3" pipe and smaller have a slope of 1/4" fall per foot

  Yes

  No

  N/A

• Is grease waste pipe have1" insulation

  Yes

  No

  N/A

• Is there a floor drain in the boiler room?

  Yes

  No

  N/A

• Provide 8" of squeegee below and above all piping in amenities

  Yes

  No

  N/A

• If in amenities provide an expansion connection in the thru slab installation

• Tested for 2hrs @ 150 psi or 10' head

  Yes

  No

  N/A

Storage/Protection

• Is all un used piping capped

• All stored materials organized kept neat

• Add media

  Media

Required Testing

• Received 95% compaction on soil testing

  Yes

  No

  N/A

Misc

• Add drawing

  Drawing

• Add media

  Media

• Add media

  Media

RK Signature

• Add signature

  Sign

Mortenson Signature

• Add signature

  Sign

Other witnesses

• Add signature

  Sign

• Add signature

  Sign

• Have all "no" items been moved to the Quit log

  Yes

  No

  N/A

• Percentage complete