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QA/QC Inspection Checklist
design coordinates, inc. CP No.: ______________________La Vie FlatsParkway Ave.Filivest Corporate CityAlabang,Muntilupa City
ITEM / REQUIREMENT Conform.Non -
Conform.NotAvail.
NotApplic.
Remarks / Corrective ActionsDueDate
Open Close
b.5.3 in accordance/approvedsubmittal
B.6Correct spacing and installation ofbrackets, hangers, sway braces andsupports
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
b.9.4. DWV
B.10 Correct pipe size
B.11 Pipe labels
B.12 Valve labels
B.13 Valve flow marks on the direction ofthe flow
B.14 Correct location of installed valve
B.15Proper heat temperature for brazingand soldering
B.16 Lead free flux and solder
B.17 Installed rel ief valve
B.18 Installed balancing valve
B.19Die electric fitting in betweencopper and galvanized iron.
B.20 Installed water hammer arrestor
DCI-QIC rev. 00 Page 2 of 3
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QA/QC Inspection Checklist
design coordinates, inc. CP No.: ______________________La Vie FlatsParkway Ave.Filivest Corporate CityAlabang,Muntilupa City
ITEM / REQUIREMENT Conform.Non -
Conform.NotAvail.
NotApplic.
Remarks / Corrective ActionsDueDate
Open Close
B.21Well clean pipes and fittings prior toinstallation
B.22 Flushing (cleaning)
B.23 Disinfected
C TESTING PROCEDURES:
C.1 Calib ra ted 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 p ressure
a. initial pressure reading, _____psi
b. final pressure reading, ____ psi
General Notes, Comments and Recommendations:
Inspected by : Noted by : Concurred by :
ROY JOHN BORNILLA_____________________________________
Construction Project Engineer / Architect
ARCH. RODERICK DENNIS M. CALLUENG_____________________________________
Construction Project Manager
RONALD ANDY PUNSALAN__________________________________________
Supplier
Distribution:
Supplier Customer / Developer DCI File
DCI-QIC rev. 00 Page 3 of 3
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QA/QC Inspection Checklist
design coordinates, inc. CP No.: ______________________La Vie FlatsParkway Ave.Filivest Corporate CityAlabang,Muntilupa City
ITEM / REQUIREMENT Conform.Non -
Conform.NotAvail.
NotApplic.
Remarks / Corrective ActionsDueDate
Open Close
Note : A separate Non-Conformance & Corrective Action Report (DCI-NCR) should be prepared for each and every non-conforming item identified in this checklist.
DCI-QIC rev. 00 Page 4 of 3