Sonoran Mechanical QC Form - Rough-in

• Builder

  Select Amberwood Ashton Woods Camelot David Weekley D.E.F. Dorn Lennar Meritage MHI MWS Pulte Robson Rosewood Shea Family T2 TDLC VIP William Lyon Woodside Other

  • Amberwood
  • Ashton Woods
  • Camelot
  • David Weekley
  • D.E.F.
  • Dorn
  • Lennar
  • Meritage
  • MHI
  • MWS
  • Pulte
  • Robson
  • Rosewood
  • Shea Family
  • T2
  • TDLC
  • VIP
  • William Lyon
  • Woodside
  • Other

• Builder

• Subdivision

• Job #

• Installer(s)

• Inspected by:

• Conducted on

  Date

• Take Picture/Front Page Of Work Ticket Full Size

  Media

• Take A Photo of Just the Equipment Stickers on the Work Ticket

  Media

Recordables

• Are there any issues?

Recordable

• Call Type

  Select Builder SA Trade Vendor

  • Builder
  • SA
  • Trade
  • Vendor

• Problem

  Select Not Ready Plan Conflict Schedule Schedule/Double Book Schedule/Dry Run Schedule/Late Notice Admin Engineering Field Super Field/RI Field/Trim Sales Service S/U Service Warranty Warehouse Repair Accuracy/Order

  • Not Ready
  • Plan Conflict
  • Schedule
  • Schedule/Double Book
  • Schedule/Dry Run
  • Schedule/Late Notice
  • Admin
  • Engineering
  • Field Super
  • Field/RI
  • Field/Trim
  • Sales
  • Service S/U
  • Service Warranty
  • Warehouse
  • Repair
  • Accuracy/Order

• Notes about recordable

• Pictures of recordable:

  Media

Equipment

• Access Attic/Closet 23x30

  Yes

  No

  N/A

• Service Platform & Clearance (30"W) (24"W x 20'L)

  Yes

  No

  N/A

• Furnace Level/Hung as High as Possible

  Yes

  No

  N/A

• Coil Level 1/2" Grade to Drain Fittings/90% Furnaces 1/2"-MUST TAKE PICTURE WITH LEVEL ON IT-

  Yes

  No

  N/A

• Add media

  Media

• Hangers Secured with Screws

  Yes

  No

  N/A

• Secondary Drain Pan Secured with Slope Towards PVC Termination-MUST TAKE PICTURE-

  Yes

  No

  N/A

• Add media

  Media

• Drainage For 90% Equipment Install and Sealed Properly-MUST TAKE PICTURE-

  Yes

  No

  N/A

• Add media

  Media

• Flue Vent Run Straight up Through Roof/Level/1" Clearance

  Yes

  No

  N/A

• PVC Vent Run Straight/Properly Sealed/90% Equipment

  Yes

  No

  N/A

• Roof Penetration is 24" away from valley or ridge

  Yes

  No

  N/A

Refrigerant Lines

• Soldered at Coil *No Mastic*-MUST TAKE PICTURE-

  Yes

  No

  N/A

• Add media

  Media

• Insulated with Armaflex

  Yes

  No

  N/A

• Strapped every 5 feet

  Yes

  No

  N/A

• Spacer Block at Roof Line

  Yes

  No

  N/A

• Centered in Wall Cavity

  Yes

  No

  N/A

• Nail Plates Installed

  Yes

  No

  N/A

• Flashing at Wall Penetration/Installed Properly

  Yes

  No

  N/A

• Flashing at Celling Penetration/Installed Properly

  Yes

  No

  N/A

• Labeled Tonnage-outside-

  Yes

  No

  N/A

• Draft Stop in Walls

  Yes

  No

  N/A

• Wire run to Equipment and Secured-MUST TAKE PICTURE-

  Yes

  No

  N/A

• Add media

  Media

• Line set Pressurize With Nitrogen to 300 Pounds-MUST TAKE PICTURE-

  Yes

  No

  N/A

• Add media

  Media

Drain Lines

• "P" Trap Level *No Mastic at Coil Starter*-MUST TAKE PICTURE-

  Yes

  No

  N/A

• Add media

  Media

• Pipe Run Straight-no bows-

  Yes

  No

  N/A

• Minimum 1/4" per Foot Slope

  Yes

  No

  N/A

• Strapped Every 4 Feet

  Yes

  No

  N/A

• Terminated Outside with Cap (primary)

  Yes

  No

  N/A

• Terminated over Window with Cap (secondary)

  Yes

  No

  N/A

• Nail Plates Installed

  Yes

  No

  N/A

• Draft Stop in Walls

  Yes

  No

  N/A

• Water Test

  Yes

  No

  N/A

T-Tops/Caps

• All Roof Components(T-Tops) secured together in Attic next to Equipment-MUST TAKE PICTURE-

  Yes

  No

  N/A

• Add media

  Media

• Flue caps installed on flue pipes - MUST TAKE A PICTURE

  Yes

  No

  N/A

• Add media

  Media

Wiring

• Thermostat Wire Installed 60" Off Floor-MUST TAKE PICTURE-

  Yes

  No

  N/A

• Add media

  Media

• Blocked at Wall

  Yes

  No

  N/A

• Wire Run From T-stat Location to Equipment-MUST TAKE PICTURE-

  Yes

  No

  N/A

• Add media

  Media

• Wire Connected and Run from Motorized Zone Dumper to Equipment/Secured-MUST TAKE PICTURE-

  Yes

  No

  N/A

• Add media

  Media

• Wire Connected and Run from Fresh Air Motorized Dumper to T-stat Location -MUST TAKE PICTURE-

  Yes

  No

  N/A

• Add media

  Media

• Wires Run from Temperature Sensors Location to T-stat Location-MUST TAKE PICTURE-

  Yes

  No

  N/A

• Add media

  Media

• Wire Run( Jump Wire ) from T-stat Location to FRV Location-MUST TAKE PICTURE-

  Yes

  No

  N/A

• Add media

  Media

Ductwork/Flex

• Plenums Secured, Sealed

  Yes

  No

  N/A

• Collars Sealed

  Yes

  No

  N/A

• Damper Disk Installed on all Collars/Equipment

  Yes

  No

  N/A

• Backdraft Dumper For FRESH AIR Installed Properly

  Yes

  No

  N/A

• Fresh Air Assembly (SONORAN VENT) Installed Properly-MUST TAKE A PICTURE -

  Yes

  No

  N/A

• Add media

  Media

• Fresh air flex that is run through the roof is 24" away from any ridge or valley

  Yes

  No

  N/A

• BYPASS DAMPER Installed Properly/Correct Air Flow Direction/Arm-MUST TAKE PICTURE-

  Yes

  No

  N/A

• Add media

  Media

• Flex Inner Liner Sealed/Panduit Straps

  Yes

  No

  N/A

• Outer Liner Panduit Straps

  Yes

  No

  N/A

• Hanging Strap Every 4 feet

  Yes

  No

  N/A

• Bends Un-restricted

  Yes

  No

  N/A

• Flex Runs Level

  Yes

  No

  N/A

• Duct Chases Draft Stop

  Yes

  No

  N/A

• Flex Clear of Roofline

  Yes

  No

  N/A

• Flex Free of Tears

  Yes

  No

  N/A

• S/A Ceiling Boxes Installed

  Yes

  No

  N/A

• R/A Boxes Installed

  Yes

  No

  N/A

• R/A Jump Ducts Installed Bedrooms

  Yes

  No

  N/A

• Flex Joint Spliced with Metal Pipe/Collar

  Yes

  No

  N/A

Exhaust Fans

• Exhaust Fans Installed Per Plan/Bath/Landry

  Yes

  No

  N/A

• Aluminum Flex Strapped Every 4 Feet

  Yes

  No

  N/A

• Terminated Through Roof Line With 4"KD Pipe/Secured With Metal Strap and 3 Screws

  Yes

  No

  N/A

• Fan termination through the roof is 24" away from any ridge or valley

  Yes

  No

  N/A

• Fan Damper Free to Close and Open

  Yes

  No

  N/A

Vent Work

• Dryer Vent Box Installed-MUST TAKE PICTURE-

  Yes

  No

  N/A

• Add media

  Media

• Dryer Vent Box Framed by Other-MUST TAKE PICTURE-

  Yes

  No

  N/A

• Add media

  Media

• Clean Cut Pipe in Box/Level/4" Long in D/Box

  Yes

  No

  N/A

• 25 Feet Max Length 4"

  Yes

  No

  N/A

• Strapped Every 4 Feet

  Yes

  No

  N/A

• Pipe Taped *No Screws* Dryers

  Yes

  No

  N/A

• Nail/Wall Plates Installed

  Yes

  No

  N/A

• Draft Stop

  Yes

  No

  N/A

• Terminated with T-Top/Wall Cap & Damper

  Yes

  No

  N/A

• Dry vent run through the roof is 24" away from any ridge or valley

  Yes

  No

  N/A

• Hood Vent Pipe/Wall Stack Level

  Yes

  No

  N/A

• 3 Screws per Joint/Mastic Sealed

  Yes

  No

  N/A

• Collar thru Wall for Sheetrock -2"

  Yes

  No

  N/A

• Terminated with T-Top/Wall Cap & Damper

  Yes

  No

  N/A

• Hood vent run through the roof is 24" away from any ridge or valley

  Yes

  No

  N/A

• Draft Stop

  Yes

  No

  N/A

• Proper Height & Location Hood Vent

  Yes

  No

  N/A

Water Heater Flue Pipe

• 1" Clearance from Combustibles

  Yes

  No

  N/A

• Strapped Every 4 Feet

  Yes

  No

  N/A

• Pipe Level

  Yes

  No

  N/A

• Water heater flue pipe penetration through the roof is 24" away from any valleys or ridges

  Yes

  No

  N/A

• Insulation Standoff Installed and Secured

  Yes

  No

  N/A

• 6" Below Ceiling

  Yes

  No

  N/A

Other

• Combustion Air Vents installed/12" From Floor/Ceiling

  Yes

  No

  N/A

• QUICK-FLASH Installed Properly(PVC,etc)

  Yes

  No

  N/A

• All Wall Caps Installed/Leveled/Dumpers Free/

  Yes

  No

  N/A

Notes

• Items corrected:

• Notes:

• Additional Pictures:

  Media

Finish

• Signature

  Sign