Title Page

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Select date

  • Job Number

  • Job Name

  • Report Prepared By

  • Floor

  • Area

  • Corridor

  • Room Number

  • Excavation is proper depth?

  • Photo of excavation

  • Bedding material is per spec?

  • Pipe Properly aligned at joints?

  • All pipe is marked for insertion depth into fittings?

  • Pipe sizing verified per shop drawings and contract?

  • Pipe slope verified per drawing?

  • Trap arms properly supported?

  • Pipe sleeved if required?

  • All pipe and fittings tested?

  • All riser dimensions verified per shop drawings?

  • All risers wrapped coming thru concrete?

  • Photo of wrapped riser

  • All floor sinks/drains blocked out?

  • All risers to water closet carriers blocked out?

  • Trap primer lines installed to all drain traps?

  • Trap primer lines wrapped per spec?

  • Pictures taken to document installation?

  • Photos of installation

  • Backfill material per spec?

  • Backfill compaction meets spec?

  • Area Clean and left as it was found?

  • Photo of work area

  • Inspection drawings complete and signed?

  • Photos of inspection drawings

  • Pour watch complete and risers verified?

  • Notes, Impacts, or Comments

  • Signature of report preparer

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