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:

Waste and Vent 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?

  • Pictures of clean outs

  • Risers are supported at the base?

  • Pictures of Riser supports

  • All Piping has been tested per spec?

  • All rough in heights are verified?

  • Inspection drawings are up to date and signed?

  • Picture of Inspection drawings

  • Clean outs are installed as required?

Waste and Vent Hangers

  • Hangers 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?

  • Picture of Seismic/Sway Bracing

Labels

  • Labels are installed per spec and in clear locations

  • Pictures of labels

  • Storm/Overflow labels not crossed?

  • Directional arrows are verified correct

In Wall Strapping

  • Urinal secure and set at elevation

  • Picture of urinal

  • Strapping at intervals per spec?

  • Couplings are secured/rodded as required?

  • Picture of coupling support

  • Riser clamps are installed?

  • Fire caulking is complete?

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

  • Pictures of Test Tee's/Wye's

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

  • Pictures of installed caps and plugs in Test Tee's/Wyes

  • Clean outs are clearly identified and cut out for?

  • Water closet carriers are anchored per Manufacturers instructions?

  • Picture of installed water closet carrier

  • Notes, Impacts, or Comments

  • Signature of report preparer

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