Category : Specific Trade

PROJECT : Trade No. Mechanical

QA /QC CHECKLIST FOR: MECHANICAL WORKS (CDA )

(Specify Trade / Description)
Location of Inspection: Date:
1. Post Award:
a. Shop Drawings: b. Submittals (Samples):

c. Mock Up: d. Location of Mock Up:

2. Factory & Pre-installation Preparation / Inspection (where applicable):

a. Fabrication (Fill in where applicable):

Item Acceptance Criteria Findings A/N*

Stainless 304, sched. 40, pipe
Stainless 304, fittings
Isolation valves Trane, watt, Apollo, Kitz

Quick connects Bulk heads

Festo
body and Stem
Polypropylene/Polyethylene
tubing
* A = Approve; N = Non Compliance (Corrective Action Required)

b. Test (where applicable):

Type of Test Acceptance Criteria Findings** A/N*

Soap test (Bubble

No leaks founds on joints and fittings
test )
Pressure leak testing
Pressure @ 150 psig within 8hrs duration
(Air)

* A = Approve; N = Non Compliance (Corrective Action Required)

** Attach Test Report where applicable

c. Delivery:
Physical
Delivery Order Delivery Date Handling / Storage Findings
Appearance
All new as per
As per PO Neat and new Warehouse
specs.

3. Installation:

QA/QC Generic Checklist / Rev. 0 1/2


Item
Stainless 304, sched. 40
Instruments connection,
Valves, gauges, to all fittings
Hangers and supports
Category : Specific Trade
Acceptance Criteria** Findings** A/N*
No burrs found on cut pipes
portion.
Ensure all fittings (compression
fittings) match and firmly
connected to all joints. Ensure
the proper orientation of all
gauges and valves ( readable
and accessible )
Maintin 1.5 meters spacing
maximum.

* A = Approve; N = Non Compliance (Corrective Action Required)

4. Post Installation:
Item Acceptance Criteria** Findings** A/N*
Minor scratches of painted
Minor Damages during
pipes must be repaint with
installation
approved color.
Readable, visible with standard
Labels / tagging color coded and brady brand
labeller.

* A = Approve; N = Non Compliance (Corrective Action Required)

5. General:
Item Site Observations General Comments AR / Date

Inspected By:

QA/QC ENGINEER
____________________ ____________________ ____________________
(SUB-CONTRACTOR)
Name Signature Date

QA/QC ENGINEER
____________________ ____________________ ____________________
(GEN. CONTRACTOR)
Name Signature Date

INTEL QA/QC ____________________ ____________________ ____________________

Name Signature Date

QA/QC Generic Checklist / Rev. 0 2/2