Charles Schwab Vertical Turbine Pump PFT (FIV)

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Mechanical Contractor

• Is piping installed and tested?

  Yes

  No

  N/A

• Is sump pit clean?

  Yes

  No

  N/A

• Is pump Anchored to base?

  Yes

  No

  N/A

• Are flex connectors installed on piping, as per spec?

  Yes

  No

  N/A

• Are isolation/check valves installed per details?

  Yes

  No

  N/A

• Is area around pump clean and clear of debris?

  Yes

  No

  N/A

• Has pump coupling been aligned, if required?

  Yes

  No

  N/A

• Has pump been lubricated?

  Yes

  No

  N/A

• Is access for service provided?

  Yes

  No

  N/A

• Has drain line valve been installed?

  Yes

  No

  N/A

• Are pressure gauges installed per detail?

  Yes

  No

  N/A

• Has pressure differential switch been installed as detailed and required?

  Yes

  No

  N/A

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Electrical Contractor

• Has proper voltage to disconnect/starter/VFD been verified?

  Yes

  No

  N/A

• Is access to electrical clear and per NEC?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Have power requirements for controls been completed and verified?

  Yes

  No

  N/A

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Control Contractor

• Has access to control devices been provided?

  Yes

  No

  N/A

• Has control contractor completed point to point check?

  Yes

  No

  N/A

• Are control panel terminations complete and is the panel clean?

  Yes

  No

  N/A

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QMS

• What is the submitted model number?

• What is the submitted voltage?

• Has a system check been performed?

  Yes

  No

  N/A

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Commissioning Authority

• Is system ready for start-up?

  Yes

  No

  N/A

• All must be signed-off prior to start-up.

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General Conditions, Photos, and Misc Notes

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  Media