Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Drywall

  • All ceiling heights are correct in accordance with the most up-to-date contract drawings?

  • Gypsum board is hanging a minimum of 1" below dropped ceiling for proper taping

  • Gypsum board is ran from underside of ceiling to top of floor in fire rated partitions behind tape?

  • All acoustical caulking is complete at the top and bottom track of corridor and demising walls?

  • All insulation has been installed in exterior (foil faced), corridor (unlaced) and demising walls (unfaced)?

Low Voltage

  • Low voltage inspection has been performed and approval stamp from COA is in he permit book?

  • All permissions through fire rated partitions have been made with conduit?

  • Fire protection has been installed around all LV conduit and inside the conduit around the LV wiring at ceiling?

  • All wall grommets that are in fire rated partitions have been packed with the fire protection?

  • Spacing between LV conduit and drywall is not excessive?

  • All boxes are in the correct location and secure?

  • Any apparent damage to the gypsum board in the fire rated partitions due to LV installation?

  • All blocking used by subcontractor is fire treated wood?

Electrical

  • Electrical inspection has been performed and approval stamp from COA is in the permit book?

  • Fire Protection has been installed around all conduit/MC cable above ceiling?

  • At least one electrical box has fire rated putty pack when in the same stud cell with another electrical box?

  • Spacing between electrical conduit/MC cable n drywall is not excessive?

  • Any apparent damage to gypsum board in fire rated partitions due to electrical conduit/MC cable installation?

  • Any and all blocking used by subcontractor was done so using fire rated wood?

  • All line set holes in the floor of the of the mechanical rooms have fire protection properly installed?

  • All boxes have the proper support ears for the partition type they are in, secure, and in the right location?

Plumbing

  • Plumbing inspection has been performed and approval stamp from COA is in the permit book?

  • Gas inspection has been performed and approval stamp from COA is in the permit book?

  • All water lines have been air tested at 100 PSI, passed and results have been provided to JMW?

  • All gas lines have been air tested at 60 PSI, passed and results have been provided to JMW?

  • Fire protection has been installed around all plumbing and gas lines above ceilings in fire rated partitions?

  • All holes in concrete slab not in use have been properly sealed?

  • Spacing between plumbing pipe or gas lines in drywall is not excessive?

  • Ant apparent damage to gypsum board in fire rated partitions due to piping and gas line installation?

  • Any and all blocking used by subcontractor was done using fire rated wood?

  • All piping through metal studs has been installed properly? Any cut studs need to be repaired on the spot?

  • After testing lines with water, all track has been cleared of any standing water?

Sprinkler

  • Sprinkler inspection has been performed and approval stamp from COA is in the permit book?

  • All penetrations through fire rated partitions above ceiling level have had fire protection installed?

  • All sprinkler lines ave been air tested at 40 PSI, passed, and results provided to JMW?

  • All sprinkler heads have been capped off?

  • Any and all blocking used by subcontractor was done using fire rated wood?

  • Water has been placed into the system, tested at 200 PSI for 2 hours and holding?

HVAC

  • HVAC inspection has been performed and approval stamp from COA is in the permit book?

  • All penetrations through fire rated partitions above ceiling level have had fire protection installed?

  • All duct penetrating the exterior walls have been properly sealed?

  • All duct supply drops and returns are in the correct area?

General

  • All trade inspections have been accounted for?

  • All blocking and/or strapping in fire rated partitions is fire rated wood?

  • All windows have been waterproofed?

Review

  • Follow up Notes

  • Plumbing Contractor Signature

  • Select date

  • Electrical Contractor Signature

  • Select date

  • Low Voltage Contractor Signature

  • Select date

  • Sprinkler Contractor Signature

  • Select date

  • Drywall Contractor Signature

  • Select date

  • HVAC Contractor Signature

  • Select date

  • JMW Representative Signature

  • Select date

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