ONB PLUMBING UNIT SIGN OFF CHECKLIST

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date
• Location
  Address

• Audited by

• Project

  Wayfarer

  Southport

• Unit Number

• Floor Level

• Go to next section

• Select a Category you wish to Audit

  Select Penetrations Stack Work Down-Pipes/ Balcony Outlets Risers - Water Services and Gas Services Rough-In - Water Services and Gas Services As Built and Documentation Fit-Off Final Inspection Handover

  • Penetrations
  • Stack Work
  • Down-Pipes/ Balcony Outlets
  • Risers - Water Services and Gas Services
  • Rough-In - Water Services and Gas Services
  • As Built and Documentation
  • Fit-Off
  • Final Inspection
  • Handover

Penetrations

• Is setout correct

  Yes

  No

  N/A

• Penetrations installed / cored

  Yes

  No

  N/A

• Select date

  Date

• Add signature

  Sign

Stack Work

• Setout correct

  Yes

  No

  N/A

• Stack work

  Yes

  No

  N/A

• Stack work supported correctly

  Yes

  No

  N/A

• Stack work tested for leaks

  Yes

  No

  N/A

• Test plugs been removed from inspection openings

  Yes

  No

  N/A

• Inspection openings accessible (all glued)

  Yes

  No

  N/A

• Are air admittance valves installed and accessible

  Yes

  No

  N/A

• Tundish installed in agreed location

  Yes

  No

  N/A

• Penetrations sealed, fire rated and noted on schedule

  Yes

  No

  N/A

• Acoustic lagging installed

  Yes

  No

  N/A

• Stack work labelled

  Yes

  No

  N/A

• Stackwork inspected

  Yes

  No

  N/A

• Select date

  Date

• Add signature

  Sign

Down-Pipes / Balcony Outlets

• Set out correct

  Yes

  No

  N/A

• Pipe work grades correct

  Yes

  No

  N/A

• Pipework supported correctly

  Yes

  No

  N/A

• Pipework tested for leaks (applicable if cast in slab)

  Yes

  No

  N/A

• Acoustic lagging installed

  Yes

  No

  N/A

• Penetrations see you, fire rated and noted on schedule

  Yes

  No

  N/A

• Select date

  Date

• Add signature

  Sign

Risers - Water Services and Gas Services

• Set out correct

  Yes

  No

  N/A

• Pipe work supported correctly

  Yes

  No

  N/A

• Pipe work capped off for testing

  Yes

  No

  N/A

• Valves and meters installed and accessible

  Yes

  No

  N/A

• Pipework installed and tested to manufactures recommendations

  Yes

  No

  N/A

• What Was the Kpa

• Penetrations sealed, fire rated and noted on schedule

  Yes

  No

  N/A

• Pipe work inspected

  Yes

  No

  N/A

• Select date

  Date

• Add signature

  Sign

Rough - In - Water Services and Gas Services

• Set out correct

  Yes

  No

  N/A

• Pipework supported correctly

  Yes

  No

  N/A

• Pipework through stud work siliconed

  Yes

  No

  N/A

• Pipework checked for any cross overs

  Yes

  No

  N/A

• PEX joints checked open (visual)

  Yes

  No

  N/A

• Noggins installed for fit-off / not bowing at all

  Yes

  No

  N/A

• Pipework capped off for testing

  Yes

  No

  N/A

• Pipe work installed and tested to manufacturers recommendations

  Yes

  No

  N/A

• What is the Kpa

• Penetrations sealed, fire rated and noted on schedule

  Yes

  No

  N/A

• Bath installed connected and protected

  Yes

  No

  N/A

• Pipe work inspected

  Yes

  No

  N/A

• Select date

  Date

• Add signature

  Sign

As Built Drawings and Documentation

• As-built drawing complete

  Yes

  No

  N/A

• Fire rating schedule complete

  Yes

  No

  N/A

• Select date

  Date

• Add signature

  Sign

Fit Off

• All valves fully on

  Yes

  No

  N/A

• All fixtures fitted off as per manufacturers instructions

  Yes

  No

  N/A

• All siliconing complete

  Yes

  No

  N/A

• Are all floor wastes/shower waste clean

  Yes

  No

  N/A

• Are all tap aerators clean from debris and not leaking

  Yes

  No

  N/A

• Water level in cistern set at right level

  Yes

  No

  N/A

• Write down Hot water delivery Temperature in degrees Celsius

• Have all basin/sink traps been checked for leaks

  Yes

  No

  N/A

• Have all shower/bath spindles and shower Rose/bath outlet been silicon – sealed behind cover plate

  Yes

  No

  N/A

• Select date

  Date

• Add signature

  Sign

Final Inpection

• Final plumbing inspection been carried out

  Yes

  No

  N/A

• Select date

  Date

• Add signature

  Sign

Handover

• Unit variations complete

  Yes

  No

  N/A

• You need clean and free from rubbish

  Yes

  No

  N/A

• All defects and outstanding items complete

  Yes

  No

  N/A

• Final visual check

  Yes

  No

  N/A

• Select date

  Date

• Add signature

  Sign

• If completed then goto next section

• Sign off to be initialled and signed by

  Project Manager

  Foreman

• Select date

  Date

• Add signature

  Sign