Wip - Mepfs Checklists

8/13/2019 Wip - Mepfs Checklists

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FORM NO. : QAQC WIP 005.4.1

DATE PREPARED : CONTROL NO. :

AREA : ACTUAL INSPECTION DATE/TIME :

GRID LINE :

A.) Pipe Sleeving to Beams1. Materials Used

a. Rebars ( Horizontal )

b. Rebars ( Vertical )

c. Rebars ( Z-Bars )

2. Covering and Tagging

a. Covers @ every Pipe Sleeve

b. Painted Tagging "P" @ cover

3. Pipe to be Used

a. Schedule 20 B.I. Pipe

b. Coated by Primer Paint

B.) Pipe Sleeving to PC-Slab/Wall Casting Bed

1. Materials Used

a. Rebars ( Horizontal Trimmer )

b. Rebars ( Vertical Trimmer Bar )

2. Covering

a. Covering @ every Pipe Sleeve secured with tie wire

3. Layout

a. As per TSP

b. As per Survey Lay-outs

3. Pipe to be Used

a. Series 600 PVC Pipes

b. Size of Sleeve based on Pipes to be Penetrated

REMARKS :

PREPARED BY : INSPECTED BY : APPROVED BY :

LOCATION : NABAS, AKLANPIPE SLEEVINGCHECKLIST

PROJECT : NABAS WIND POWER PROJECT

CHECKLIST N/ANOYES REMARKS

CHECK THAT THE FOLLOWING COMPLY WITH APPROVED SUBMITTALS , FOR CONSTRUCTION DRAWINGS AND TECHNICALSPECIFICATIONS :

NOTE : This form must be submitted to The CQC TEAM (Operations), duly accomplished and signed by the corresponding Contractor's Personnel-in-Charge at least 24 hours before actual INSPECTION.


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GRID LINE :

A. Preplanning1. Review design drawing for constructability,

interferences, problems for erection and scheduling.2. Preplan piping installation.3. Perform receiving inspection of piping materials.4. Ensure material is properly stored and maintained.5. Perform periodic material inventories and reorder

required material as necessary.6. Check building areas for possible interferences.7. Check that required piping sleeves and opening are

installed in walls & in floors prior to concrete placement.B. Installation

1. Monitor required field changes in piping systems andobtain req'd eng'g approvals prior to performing the work.

2. Ensure the work is performed per applicable projectprocedures.

3. Ensure that pipe connections do not transmit stress toequipment flanges and nozzles.

4. Ensure that exception reports are properly prepared and

processed.5. Ensure that changes which may result in interferences or

w/c may cause delays are coordinated w/ other disciplines.6. Review other discipline design drawings for possible

interferences and schedule impact.C. Testing

1. Ensure that installed pipe has been released for testing.

2. Ensure that posttest punchlist are completed and thatthe pipe is release for painting & or insulation, as specified.

3. Release the completed system to startup.

REMARKS :



(Subcon PIC) (PWEI Field Engineer) (PWEI Project Supervisor) (PWEI Project-in-Charge)

LARGE PIPE CHECKLIST


LOCATION : NABAS, AKLAN


CHECKLIST YES NO N/A REMARKS


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FORM NO. : QAQC WIP 005.



GRID LINE :

A. Preplanning1. Preplan the piping installation.

2. Determine the small pipe to be field routed.

3. Determine the small pipe to be detailed on field prepared

isometrics.

4. Prepare small pipe layout and isometric drawings.

5. Check building areas for interferences prior to preparation of

isometrics.

6. Perform required receiving inspections.

7. Ensure pipe and pipe fittings are properly marked, identified

and stored.

8. Check that required piping sleeves and openings are

installed in walls floor prior to concrete placement.

9. Monitor drawing changes and ensure they are incorporated

in the fielddrawings.

10. Check that req'd project procedures have been prepared.

11. Review other discipline design drawings for possible

interferences and schedule impacts.

12. Ensure that changes w/c may result in interferences or w/c

may cause delays are coordinated w/ other disciplines.

B. Installations

1.Monitor required field changes in field routed piping systems

and update field drawings accordingly.2. Ensure the work is performed per applicable project

procedures.3. Ensure that pipe connections do not transmit stress to

equipment flanges and nozzles.4. Ensure that exception reports are properly prepared and

processed.5. Ensure that changes which may result in interferences or

w/h may cause delays are coordinated with other disciplines.6. Review other disciplines design drawings for possible

interferences and schedule impacts.

C. Testing

1. Ensure that installed pipe has been released for testing.

2. Ensure that posttest punchlist are completed and that pipe is released for painting and or insulation, as specified.

3. Released the completed system to start - up.

REMARKS :

NOTE : This form must be submitted to The CQC TEAM (Operations), duly accomplished and signed by the corresponding Contractor's Personnel-in-

SMALL PIPE CHECKLIST






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FORM NO. : QAQC WIP 005.



GRID LINE :

A. Storage

1. Maintain surveillance of the storage conditions of the insulation materials.

2. Check that material drawn from storage for application is dry and undamaged.

B. Preplanning

1. Verify that all required hydrostatic and non-destructive testing have been

performed prior to application of insulation.2. Ensure any required surface coating has been applied.

3. Pipe surface is free of moisture prior to application of insulation.

C. Installation

1. Check that correct type and thickness insulation is applied.

2. Check that the support fittings (banding straps, "S" and "J" clips, etc.) are of

the proper material.3. Where a vapor barrier is required, check that it is correctly applied to the proper

thickness and that its integrity is maintained throughout.4. Check that protective metal coverings are applied in a manner that underlying

insulation or vapor barrier is undamaged.5. Ensure that piping or equipment supports do not damage the insulation.

6. To isolate the effects of break-in insulation or vapor barrier, the barrier should

be sealed to the pipe at every fitting and at supports.7. All removable vessels heads and manways should be fitted with removable

insulation.8. When abrasive insulation material such as cellular glass is used on lines or

equipment subject to vibration, the inside surface should be coated to prevent

damage to the lines or equipment.9. When more than one layer is to be applied, check that: (a. All joints of the

previous layer are sealed prior to application of the next layer. b. All joints

between one layer and another are offset.)10. When insulation is beveled or otherwise terminated, the moisture barrier

should be folded over the end of the insulation and sealed.

11. Where insulation abuts flanges which are not to be insulated, the insulation

should be beveled a sufficient distance from the flange to permit removal of flangebolts without damage to insulation.

3. Released the completed system to start - up.

REMARKS :

NOTE : This form must be submitted to The CQC TEAM (Operations), duly accomplished and signed by the corresponding Contractor's Personnel-in-

CHECKLIST

PIPE INSULATIONCHECKLIST




YES NO N/A REMARKS


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GRID LINE :

A. Preplanning1. Preplan the valve installation.

2. Perform required receiving inspection.3. Check that valves are properly handled, stored and

maintained.4. Check building areas for interference with valves

installation and operation.5. Verify that valves are the correct size, type, and pressure rating and are installed in their correct location and

orientation. (Read the manufacture tags and not thevendors tags to verify valves information.)

6. Perform req'd valves installation in-process inspections.7. Complete valve installation progress reporting.8. Perform periodic valve inventories and initiate field

purchases of valve if necessary.9. Monitor P&ID deviations and obtain required designs

approval for changes.10. Ensure that extra valve stem packing, bonnet gaskets,

pressure seals, plugs, and flange gaskets needed forrepairs are available.

11. Review piping design drawings and vendor valve detailsheets for compatibility including material and end preps.

12. Ensure required operating and setting instructions and

procedures are available.13. Check that operating & setting activities are performed

per applicable instructions, procedures and valve/ operator manufacturer instructions.

14. Ensure that changes which may results in interferenceor which may cause delays are coordinated withother disciplines.

B. Installations1. Ensure that required exception reports are prepared and

processed.2. Verify that required valve operator supports are installed.

3. Make sure measures are taken to protect valve bodiesand internal form heat effect of welding.

C. Testing1. Check valve pressures capacity and ensure it is greater

than the required piping pressure test.

REMARKS :


PIPING LINE VALVESCHECKLIST








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GRID LINE :

1. WIRING MATERIALS

a. Type, Color, Brandb. Batch Number c. Quantity

2. CONDUIT SET-UP

a. Embedded, Levels, Alignmentb. Pipe Size, Number, Spacing

3. WIRING INSTALLATIONS

a. Coupling, Conduits, Elbowsb. Clamps, Offsets, Tapes, Wire Color

4. PANEL BOARDS

a. Labelingb. Terminal Sizesc. Cable Ways, Sizes

d. Connections5. WIRING TERMINATION

a. Lightingsb. Power c. Homeruns

6. CLEANLINESS

Pipe Connections, Wires, Tapes, Fixtures, Accessories7. TESTING

a. Branch Circuitb. Groundingc. Zero - Load Protective Devicesd. Ratings

REMARKS :


DISTRIBUTION : Subcon Operation QA Document Controller Revision No. 001 (April 2013)

ELECTRICAL

DISTRIBUTION SYSTEMCHECKLIST








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GRID LINE :

1. CIRCUITRY

Location, Number of Points2. WIRING

a. Sizes of Wireb. Brandc. Color d. Type

3. WIRING DISTANCE

Wiring Size4. SPLIICNG

Crimping5. CONNECTION

a. Normal Power b. Emergency Power

6. WIRING INSTALLATIONa. Damagesb. Insulation

7. OTHERS

REMARKS :



ELECTRICAL WIRINGSYSTEM FOR HV & LV

CHECKLIST








8/12




GRID LINE :

1. POWER CONDUITS, BOXES & SUPPORTS

a. Wall Rough-insb. Slab rough-insc. Ceiling overhead

2. LIGHTING, CONDUITS, BOXES AND SUPPORTS

a. Wall Rough-insb. Slab rough-insc. Ceiling overhead

3. AUXILIARIES (Wall rough-ins and ceiling overhead)

a. Fire Detectionb. Securityc. CCTVd. BMSe. Telecomf. Lightning Protection

4. CABLE / LADDER TRAY

5. BUS DUCT INSTALLATION

6. RECEPTACLE WIRING

7. LIGHTING WIRING

8. SECURITY DEVICE WIRING

9. FIRE DETECTION / SUPPRESSION WIRING

10. CCTV WIRING (Wall rough-ins and ceiling overhead)

11. BMS WIRING

12. GROUNDING

13. TESTING

14. LIGHT FIXTURE INSTALLATION

15. DUCT BANKS

16. ELECTRICAL PITS

17. COMMUNICATION PITS

REMARKS :



ELECTRICAL andAUXILIARIES CHECKLIST








9/12




GRID LINE :

1. GROUND CABLE

a. Type of connection

b. Material typec. Location as per approved drawingd. Wire size

2. LIGHTING ARRESTOR

a. Material typeb. Bracing supportc. Location

3. GROUND PLATES

a. Installationb. Location as per approved drawingc. Material typed. Material size

4. GROUND PIT

a. Ground rod installationb. Location as per approved drawingc. intervalsd. Copper wire diameter e. Connection type

5. EARTH RESISTANCE TEST

Value

REMARKS :



Electrical Grounding and

Lightning ProtectionInstallation CHECKLIST








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GRID LINE :

1. MATERIALS

a. Type, Size, Gauge, Brand2. WELDED JOINTS

a. Jointing Materialb. Tested (Ultrasonic)

3. HANGERS

a. Complete/Correct Spacingb. (Painted (Galvanized)c. Sized. Mountinge. Seismic Connection

4. FITTINGS/FIXTURES

a. Type, Size, Brand, Class5. FLANGE

a. Gasketb. Flange Material

6. CORROSION PROTECTION (UNDERGROUND)

a. Materialb. W orkmanship

7. PIPE LAYING

a. Alignment, Elevation8. TESTING

a. Leak Tested

REMARKS :



SANITARY and RAINWATER PIPING CHECKLIST








11/12




GRID LINE :

Water Closet Kitchen Faucet FITTINGS:

Shower Set w/ Mixer Floor Drain

Lavatory Sink Bath Tub w/ Drain

Lavatory Faucet Others

Kitchen Sink

1. MATERIALS

a. Type, Size, Gauge, Brand2. WELDED JOINTS

a. Jointing Materialb. Tested (Ultrasonic)

3. HANGERS

a. Complete/Correct Spacingb. (Painted (Galvanized)

c. Sized. Mountinge. Seismic Connection

4. FITTINGS/FIXTURES

a. Type, Size, Brand, Class5. FLANGE

a. Gasketb. Flange Material

6. CORROSION PROTECTION (UNDERGROUND)

a. Materialb. Workmanship

7. PIPE LAYING

a. Alignment, Elevation8. TESTING

a. Leak Testedb. Functionality Test Coducted

REMARKS :





FIXTURE

PLUMBING FIXTURES andFITTINGS CHECKLIST






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GRID LINE :

1. MATERIALS

a. Type, Size, Gauge, Class, Brandb. Architectural

2. WELDED JOINTS

a. Welding, Capping, Grindingb. Testing (Ultrasonic)c. Markings

3. HANGERS

a. Complete (Spacing as per drawing)b. Size, Mounting, Seismic Connections

4. FITTINGS

a. Type, Size, Class, Brand5. FLANGE

a. Gasket, Bolt, Interval6. COUPLING

a. Complete, Correct Intervalb. Alignmentc. Brand

7. PIPE LAYING

a. Alignment, Elevation8. SWAY BRACES

a. Spacing9. PAINTING

a. Color b. Tagging

10. FIXTURES

a. Headsb. Line and Grade

11. TESTING

a. Leak Test (Zonal)b. System Testing and Commissioning)

REMARKS :


DISTRIBUTION : Subcon Operation QA Document Controller R i i N 001 (A il 2013)

SPRINKLER SYSTEMCHECKLIST

PROJECT : WEST SUPER BLOCK

LOCATION : 28th st., cor. 3rd ave., Crescent Park, West District, Bonifacio, Global City, Taguig




(Subcon PIC) (MDC Field Engineer) (MDC Project Supervisor) (MDC Project-in-Charge)

Documents

Wip - Mepfs Checklists