Title Page

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Job Number

  • Job Name

  • Report prepared by:

  • Select date

  • Floor:

  • Area:

  • Room/Corridor:

Storm and Overflow Piping

  • Sizing verified per contract and shop drawings?

  • Slope is verified per contract and shop drawings?

  • All piping and fittings are installed Plumb and Square?

  • All couplings are installed square?

  • All couplings have been tourqued?

  • Storm/Overflow Piping verified no cross connect?

  • Clean outs are installed as shown

  • Risers are supported at the base?

  • Picture of riser support

  • All piping has been tested per spec?

  • Inspection drawings up to date and signed?

Hangers

  • Hangers are installed at locations/spacing per spec?

  • Hanger size and model per submittal?

  • Vertical hanger rods are plumb?

  • All hanger rod nuts and cross bolts are tight?

  • Seismic/Sway bracing installed as required?

  • Pictures of seismic/sway bracing

Labels

  • Labels are installed per spec and in clear locations?

  • Pictures of Labeling

  • Storm/Overflow Labels not crossed

  • Directional arrows are verified correct?

In Wall Strapping

  • Strapping at intervals per spec?

  • Pictures of strapping

  • Couplings are secured/rodded as required?

  • Pictures of coupling support

  • Riser clamps are installed?

  • Pictures of riser clamp installation

  • Fire caulking is complete

  • Test Tee's/Wyes are not protruding out of the wall?

  • Pictures of test Tee'e and Wye's

  • All Plugs and caps installed in test Tee's and Wye's

  • Pictures of installed caps and plugs

  • Notes, Impacts, or Comments

  • Signature of report preparer

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