Professional Documents
Culture Documents
Date Inspected:
Supplier:
Location:
A SUBMITTALS:
A.1 Materials
a.1.1 Type :
a.1.2 Brand :
a.1.3 Origin :
a.1.4 Type of Joint :
a.1.5 Conformance to ASTM or
other standards
a.1.6 Installation procedure
a.1.7 Mill Certificate
A.2 Shopdrawings
B INSTALLATIONS:
B.1 Plumbness
B.2 Alignment
B.3 Right sleeves
B.4 Right type of fire topping
Filler between pipe sleeve and
B.5
pipe
b.5.1 fire rated
b. 5.2 non-fire rated
b.5.3 in accordance/approved
submittal
Correct spacing and
installation of brackets,
B.6
hangers, sway braces and
supports
B.7 Approve insulation
B.8 Joints:
b.8.1. mechanical joint
b.8.2 brazed
b.8.3 threaded
b.8.4 soldered
B.9 Types:
b.9.1. K
b.9.2. L
b.9.3. M
Remarks /
Non - Not Due
ITEM / REQUIREMENT Conform.
Conform. Avail.
N/A Corrective
Date
Open Close
Actions
b.9.4. DWV
B.10 Correct pipe size
B.11 Pipe labels
B.12 Valve labels
Valve flow marks on the
B.13
direction of the flow
Correct location of installed
B.14
valve
Proper heat temperature for
B.15
brazing and soldering
B.16 Lead free flux and solder
B.17 Installed relief valve
B.18 Installed balancing valve
Die electric fitting in between
B.19
copper and galvanized iron.
Installed water hammer
B.20
arrestor
Well clean pipes and fittings
B.21
prior to installation
B.22 Flushing (cleaning)
B.23 Disinfected
C TESTING PROCEDURES:
C.1 Calibrated instruments
C.2 Joints exposed
C.3 Caulking on joints
C.4 With pressure drop
C.5 Cracks on fittings
C.6 Leakage
C.7 Air pressure
C.8 Hydrostatic pressure
a. initial pressure reading,
_____psi
b. final pressure reading, ____
psi
Distribution:
Supplier Customer/ Developer DCI File
Note: A separate Notice to Comply (DCI-NTC) can be issued to the supplier/contractor if the non-
conforming item may take time to rectify and complete.