Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Drywall
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All ceiling heights are correct in accordance with the most up-to-date contract drawings?
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Gypsum board is hanging a minimum of 1" below dropped ceiling for proper taping
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Gypsum board is ran from underside of ceiling to top of floor in fire rated partitions behind tape?
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All acoustical caulking is complete at the top and bottom track of corridor and demising walls?
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All insulation has been installed in exterior (foil faced), corridor (unlaced) and demising walls (unfaced)?
Low Voltage
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Low voltage inspection has been performed and approval stamp from COA is in he permit book?
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All permissions through fire rated partitions have been made with conduit?
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Fire protection has been installed around all LV conduit and inside the conduit around the LV wiring at ceiling?
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All wall grommets that are in fire rated partitions have been packed with the fire protection?
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Spacing between LV conduit and drywall is not excessive?
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All boxes are in the correct location and secure?
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Any apparent damage to the gypsum board in the fire rated partitions due to LV installation?
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All blocking used by subcontractor is fire treated wood?
Electrical
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Electrical inspection has been performed and approval stamp from COA is in the permit book?
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Fire Protection has been installed around all conduit/MC cable above ceiling?
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At least one electrical box has fire rated putty pack when in the same stud cell with another electrical box?
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Spacing between electrical conduit/MC cable n drywall is not excessive?
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Any apparent damage to gypsum board in fire rated partitions due to electrical conduit/MC cable installation?
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Any and all blocking used by subcontractor was done so using fire rated wood?
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All line set holes in the floor of the of the mechanical rooms have fire protection properly installed?
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All boxes have the proper support ears for the partition type they are in, secure, and in the right location?
Plumbing
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Plumbing inspection has been performed and approval stamp from COA is in the permit book?
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Gas inspection has been performed and approval stamp from COA is in the permit book?
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All water lines have been air tested at 100 PSI, passed and results have been provided to JMW?
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All gas lines have been air tested at 60 PSI, passed and results have been provided to JMW?
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Fire protection has been installed around all plumbing and gas lines above ceilings in fire rated partitions?
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All holes in concrete slab not in use have been properly sealed?
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Spacing between plumbing pipe or gas lines in drywall is not excessive?
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Ant apparent damage to gypsum board in fire rated partitions due to piping and gas line installation?
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Any and all blocking used by subcontractor was done using fire rated wood?
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All piping through metal studs has been installed properly? Any cut studs need to be repaired on the spot?
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After testing lines with water, all track has been cleared of any standing water?
Sprinkler
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Sprinkler inspection has been performed and approval stamp from COA is in the permit book?
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All penetrations through fire rated partitions above ceiling level have had fire protection installed?
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All sprinkler lines ave been air tested at 40 PSI, passed, and results provided to JMW?
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All sprinkler heads have been capped off?
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Any and all blocking used by subcontractor was done using fire rated wood?
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Water has been placed into the system, tested at 200 PSI for 2 hours and holding?
HVAC
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HVAC inspection has been performed and approval stamp from COA is in the permit book?
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All penetrations through fire rated partitions above ceiling level have had fire protection installed?
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All duct penetrating the exterior walls have been properly sealed?
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All duct supply drops and returns are in the correct area?
General
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All trade inspections have been accounted for?
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All blocking and/or strapping in fire rated partitions is fire rated wood?
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All windows have been waterproofed?
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Review
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Follow up Notes
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Plumbing Contractor Signature
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Select date
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Electrical Contractor Signature
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Select date
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Low Voltage Contractor Signature
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Select date
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Sprinkler Contractor Signature
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Select date
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Drywall Contractor Signature
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Select date
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HVAC Contractor Signature
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Select date
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JMW Representative Signature
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Select date