Home
Local Government
PAS Construction Audit
PAS Construction Audit
Anonymous

PAS Construction Audit

This audit is used to audit various types of construction

Use this Template
Print as PDF
graphic of a hand making an okay sign ×

Free PAS Construction Audit Checklist

Use this Template

Title Page

  • Audit Title

  • Conducted By

  • Conducted on

  • Operator / Inspection Unit

  • Foreman / Inspector

  • Location / Job #

  • Contractor

Service Lines

  • Nature of Work

  • S = Satisfactory, U = Unsatisfactory, PV = Probable Violation

Service Lines

  • Meter and regulator location (353)

  • Protect from damage<br>

  • Is the o/s terminal of each service regulator vent and relief:

  • Rain and insect resistant (355(b)(1))

  • 18" from any opening into the building (355(b)(2))

  • Protected from flooding or ice (355(b)(3))

  • Support installed to minimize stress on meter piping(357(a))

  • Bracket

  • Svc reg located within a building vented out (357(d))

  • Curb valve (365(b)(1))

  • Depth of cover 18" or greater (361(a))

  • Additional protection for < min.

  • Installation of pipe in ditch (support, backfill)(361(b)(d))<br>

  • Shear protection, Caution tape

  • Svcs through foundation wall must be encased (361(e))

  • Sealed

  • Provisions for svcs installed under buildings (361(f))

  • Clearance of not less than 4" (361(g))

  • 2" with protection

  • Service valve in appropriate location (363)(365)

  • Connections to the main (on top, pullout resist) (367)(369)

  • Saddle for CI (151(b)(c))

  • Service valve left locked for new inactive service (379)

  • or cust. pipe disconnect

  • EFV - 1/2"-1" service, 10psig or >, single family (381)(383)

  • Identified presence of EFV

  • Meter and associated piping painted (479)

Distribution and Transmission Mains

  • S = Satisfactory, U = Unsatisfactory, PV = Probable Violation

Distribution and Transmission Mains

  • Installation of pipe in ditch (fit, stress, support, backfill)(319)

  • Caution tape<br>

  • Trans. clearance 12" min. and away from heat (325(a)(c))

  • 2" with protection

  • Dist. clearance 6" min. and away from heat (325(b)(c))

  • 2" with protection

  • Cover (327)

  • additional protection for < min.

  • Valves on pipelines 125 psig or more (179(a)(b))

  • Blow-down valves (179(c)(d))

  • Distribution line valves (181(a)(d))

  • High/Low valves (181(e))

Regulator Stations and Vaults

  • S = Satisfactory, U = Unsatisfactory, PV = Probable Violation

Regulator Stations and Vaults

  • Provisions for station valves (181(b)(c))

  • Bypass valves (181(e))

  • Vaults - structural design requirements (183)

  • Vaults - sealing, venting, and ventilation (187)

Steel Installation

  • S = Satisfactory, U = Unsatisfactory, PV = Probable Violation

Steel Installation

  • Materials for pipe components (53)

  • Pipe specs. & marks (55)(63)

  • Cathodic protection (455)

  • CP for replaced pipe (483)

  • Anode installed when steel piping is exposed (459)

  • Corrosion insp. (459)&(475)

  • External coating applied (461)(483)

  • Pipe jeeped<br>

  • Electrical isolation (467)

  • AC, fault currents & lightening

  • CP test stations (469)

  • Test leads (471)

  • Coating to prevent atmospheric corrosion (479)

  • Cleaned prior to coating

  • Tools grounded / bonded during cutting operations (751)

  • Separately grounded

Welding

  • S = Satisfactory, U = Unsatisfactory, PV = Probable Violation

Welding

  • Done in accordance w/ a qualified welding procedure (225)

  • Adequate detail & test results

  • Qualification of welders - API 1104 or ASME Boiler (227(a))

  • < 125psig App 14-F (227(b))

  • Limitations of welders qualified by NDT (229(a))

  • No compressor station piping

  • 6 month requalification (welding process) (229(b))

  • 6 month test weld 229(c)

  • Welders qualified using Appendix 14-F (229(d))

  • Requalification (229(d)(1)(2))

  • Requal. if good cause to question welders ability (229(e))

  • Protection from weather (231)

  • Miter joints (233)

  • Hoop stress

  • Preparation for welding (235)

  • Proper alignment

  • Preheating (237)

  • Verify temperature 237(e)

  • Stress relieving (239)

  • wt >1-1/4 inches (239(c))

  • Visual inspection of welding (241(a))

  • Qualified welding inspector

  • NDT of butt welds > 2-inches (241(b))<br>

  • In accordance w/ (243)

  • Acceptability of weld (API 1104) (241(c))<br>

  • Repair/remove defects (245)<br>

  • Non Destructive Testing >125psig (243(a))<br>

  • No trepaning<br>

  • In accordance with written procedures (243(b)(c))

  • Qualified NDT Technician<br>

  • Appropriate percentage of welds (243(d))

  • Appropriate records (243(f))<br>

  • Sample of each welders work (243(e))

  • Except isolated welder

  • Qualified Welding Inspector (244)<br>

  • Not welder >= 125 (244(c))<br>

  • Protection of persons near radiation (API 1104)<br>

  • Film density (API 1104)<br>

  • Penetrometer size (API 1104)<br>

  • Penetrometer placement<br>

Plastic Installation

  • S = Satisfactory, U = Unsatisfactory, PV = Probable Violation

Plastic Installation

  • In accordance with latest spec. (53)(59)(63)(191)<br>

  • < 2yrs and min. wall (321(d)) <br>

  • Installed below ground(321(a)) except (321(l)(m))<br>

  • < 2yrs or cased<br>

  • Encased in gas-tight pipe for vault installation (321(b))<br>

  • Corrosion protection<br>

  • Actions taken minimize shear and tensile stress (321(c)(k))<br>

  • Shear protection<br>

  • Tracer wire or other means to locate (321(e))(361(i))<br>

  • Continuity check<br>

  • End of pipe closed prior to insertion (321(f))<br>

  • Casing prepared<br>

  • Care exercised to avoid rough handling (321(g))<br>

  • No kinks or buckles (321(h))<br>

  • Squeezed-off in proper location (321(i))<br>

  • Location marked<br>

  • Tools grounded / bonded for squeezing ops. (321(i))(751)<br>

  • Cutting ops.<br>

  • Sufficient slack for contraction (321(j))<br>

  • Cool before last connection<br>

  • Valve installation in plastic (torsion & shearing loads) (193)<br>

  • Protect from any other stress<br>

Plastic Joining

  • S = Satisfactory, U = Unsatisfactory, PV = Probable Violation

Plastic Joining

  • Joints made in accordance w/ procedures (273(a)(b))(281)<br>

  • Tools/equipment acceptable<br>

  • Stab depth marks on pipe (mechanical fittings) (303)<br>

  • Pipe chamfered w/ proper tool <br>

  • Compression couplers have stiffeners (281)<br>

  • Stiffener is not a split tube<br>

  • Pipe scraped prior to electro-fuse (303)<br>

  • Clamp time/cool time<br>

  • Iron temperature verified with a calibrated pyrometer (303)<br>

  • Temp. within acceptable limits<br>

  • Each joint visually inspected (273(c))(281(c)(287))<br>

  • Fuser ID on pipe, no defects<br>

  • Verify joiner qualification (285)<br>

  • Requal. in last 12 months<br>

Testing

  • S = Satisfactory, U = Unsatisfactory, PV = Probable Violation

Testing

  • For service lines (except stl >2" & >=125psig)(511(a)(b))

  • 90 psig or 1.5X MAOP whichever is greater (511(c))<br>

  • Copper 1.5X or 50 (511(d))<br>

  • Test medium - water, inert gas, air (511(e))<br>

  • Soap test tie-in (511(h))<br>

  • PE & copper not to exceed 3X design press. (511(c)(d))<br>

  • PE less than 100F (507(b))<br>

  • 15min. for 2" or less & oper. @ less than 125 (511(f)(1))<br>

  • Gauge incr. <=5psig for 100psig or more. Acceptable incr. for <100psig (511(i))

  • 2hrs. for 2" or less & oper. @ 125 or more (511(f)(2))<br>

  • Gauge incr. <=5psig for 100psig or more. Acceptable incr. for <100psig (511(i))

  • 30min. for lines > 2" & oper. @ less than 125 (511(f)(3))<br>

  • Gauge incr. <=5psig for 100psig or more. Acceptable incr. for <100psig (511(i))

  • Testing limits are from:

  • The meter riser valve (511(g)(2))<br>

  • To the main<br>

  • First fitting u/s of reg. (i/d meter & o/s reg.) (511(g)(2)(3))<br>

  • To the main<br>

  • First fitting inside wall for indoor meter sets (511(g)(1))<br>

  • To the main<br>

  • For steel pipelines to operate at or above 125PSIG (505)

  • 90% SMYS or 1.5X MAOP whichever is less (505(b))<br>

  • except component (505(f))<br>

  • Test Medium (505(c))<br>

  • Water >20% SMYS & Class 4<br>

  • Test 12 hrs. after stabilization (505(d))<br>

  • Gauge inc. of 5psig or less & Dead wt. tester used (505(e))<br>

  • Notification (505(h))<br>

  • Certified by DPS (505(i)(517))<br>

  • Test 4 hrs. for short. sect. entire pipe visible (505(g))<br>

  • Gauge inc. of 5psig or less & Dead wt. tester used (505(e))<br>

  • For pipelines to operate at less than 125psig (507)

  • 90 psig or 1.5 X MAOP whichever is greater (507(b))<br>

  • Except service lines (507(a))<br>

  • Plastic pipe not to exceed 3X design press. (507(b))<br>

  • PE less than 100F (507(b))<br>

  • Test medium - water, inert gas, air (507(c))<br>

  • Soap test tie-in<br>

  • Test 1 hr. after stabilization (507(d)) <br>

  • Calibr. gauge <=2psig 507(e)<br>

  • For PE insertions < 1500 ft 30 min before & after 507(g)<br>

  • visual inspection for damage<br>

General

  • S = Satisfactory, U = Unsatisfactory, PV = Probable Violation

General

  • Compliance with construction standards (303)<br>

  • Inspection - General (305)<br>

  • Inspection of materials - visual defects or damage (307)<br>

  • Repaired/Removed (309)(311)<br>

  • Protection from hazards (317)<br>

  • Prevention of accidental ignition (751)<br>

  • Fire extinguisher<br>

  • Compliance with 753<br>

HDD, Bending & Casing Provisions

  • S = Satisfactory, U = Unsatisfactory, PV = Probable Violation

HDD, Bending & Casing Provisions

  • HDD - Pipe's tensile limit not exceeded (303)

  • Breakaway swivel

  • HDD - Pipe / Pipe coating damaged (303)(361(h))

  • Pipe allowed to relax

  • Bending - Bends and elbows (313)

  • No wrinkle bends >125 (315)

  • Casings - withstand loads, sealed, vented (323)

Comments

  • Comments

PAS Construction Audit
Anonymous

PAS Construction Audit

This audit is used to audit various types of construction

Use this Template
The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.

Related checklists

Incident Report
Anonymous
Incident Report
26,814 Downloads
Daily Temperature Log
Anonymous
Daily Temperature Log
20,437 Downloads
Heavy Vehicle Inspection
Anonymous
Heavy Vehicle Inspection
19,778 Downloads
Employee File Checklist
Anonymous
Employee File Checklist
10,143 Downloads
Mine Site Safety Inspection
Anonymous
Mine Site Safety Inspection
9,529 Downloads
Food Safety & HACCP Audit
Anonymous
Food Safety & HACCP Audit
7,993 Downloads
Rig Inspection
Anonymous
Rig Inspection
6,824 Downloads
Residence Inn Guest room inspection
Anonymous
Residence Inn Guest room inspection
6,621 Downloads
equipment log
Anonymous
equipment log
6,492 Downloads
Injury, Accident, Incident Report
Anonymous
Injury, Accident, Incident Report
6,406 Downloads
Health & Safety Audit (Unity)
Matthew Hill
Health & Safety Audit (Unity)
7 Downloads
Audit Logistique
loic goore
Audit Logistique
1 Downloads
back arrow for carousel
back arrow for carousel
iAuditor Logo Icon ©SafetyCulture 2022