Storm and Overflow Drain Rough in Checklist

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Job Number

• Job Name

• Report prepared by:

• Select date

  Date

• Floor:

• Area:

• Room/Corridor:

Storm and Overflow Piping

• Sizing verified per contract and shop drawings?

  Yes

  No

  N/A

• Slope is verified per contract and shop drawings?

  Yes

  No

  N/A

• All piping and fittings are installed Plumb and Square?

  Yes

  No

  N/A

• All couplings are installed square?

  Yes

  No

  N/A

• All couplings have been tourqued?

  Yes

  No

  N/A

• Storm/Overflow Piping verified no cross connect?

  Yes

  No

  N/A

• Clean outs are installed as shown

  Yes

  No

  N/A

• Risers are supported at the base?

  Yes

  No

  N/A

• Picture of riser support

  Media

• All piping has been tested per spec?

  Yes

  No

  N/A

• Inspection drawings up to date and signed?

  Yes

  No

  N/A

Hangers

• Hangers are installed at locations/spacing per spec?

  Yes

  No

  N/A

• Hanger size and model per submittal?

  Yes

  No

  N/A

• Vertical hanger rods are plumb?

  Yes

  No

  N/A

• All hanger rod nuts and cross bolts are tight?

  Yes

  No

  N/A

• Seismic/Sway bracing installed as required?

  Yes

  No

  N/A

• Pictures of seismic/sway bracing

  Media

Labels

• Labels are installed per spec and in clear locations?

  Yes

  No

  N/A

• Pictures of Labeling

  Media

• Storm/Overflow Labels not crossed

  Yes

  No

  N/A

• Directional arrows are verified correct?

  Yes

  No

  N/A

In Wall Strapping

• Strapping at intervals per spec?

  Yes

  No

  N/A

• Pictures of strapping

  Media

• Couplings are secured/rodded as required?

  Yes

  No

  N/A

• Pictures of coupling support

  Media

• Riser clamps are installed?

  Yes

  No

  N/A

• Pictures of riser clamp installation

  Media

• Fire caulking is complete

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Pictures of test Tee'e and Wye's

  Media

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

  Yes

  No

  N/A

• Pictures of installed caps and plugs

  Media

• Notes, Impacts, or Comments

• Signature of report preparer

  Sign