Title Page
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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Select date
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Job Number
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Job Name
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Report Prepared By
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Floor
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Area
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Corridor
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Room Number
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Excavation is proper depth?
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Photo of excavation
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Bedding material is per spec?
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Pipe Properly aligned at joints?
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All pipe is marked for insertion depth into fittings?
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Pipe sizing verified per shop drawings and contract?
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Pipe slope verified per drawing?
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Trap arms properly supported?
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Pipe sleeved if required?
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All pipe and fittings tested?
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All riser dimensions verified per shop drawings?
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All risers wrapped coming thru concrete?
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Photo of wrapped riser
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All floor sinks/drains blocked out?
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All risers to water closet carriers blocked out?
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Trap primer lines installed to all drain traps?
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Trap primer lines wrapped per spec?
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Pictures taken to document installation?
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Photos of installation
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Backfill material per spec?
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Backfill compaction meets spec?
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Area Clean and left as it was found?
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Photo of work area
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Inspection drawings complete and signed?
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Photos of inspection drawings
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Pour watch complete and risers verified?
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Notes, Impacts, or Comments
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Signature of report preparer
