PROJECT :

ADDRESS :

CHECKLIST (UNDERGROUND P

SUBMITTAL DESCRIPTION

SUBMITTED DATE & TIME

REQUESTED DATE & TIME

ACTUAL DATE & TIME

DEPARTMENT ARCHITECTURAL STRUCTURAL

FLOOR LEVEL
LOCATION
SEGMENT

Mr. Aden Liu

Area Manager- JQICI

ITEM SYSTEM CONFIGURATION CHECKS

PRIOR TO CONSTRU

1 Check all the required submittals and shop drawings, and reviewed by
2 Check for advance posting of “No Parking” signs if needed
3 Check the approved traffic control and drive the lane closures
Check the materials to be installed with approved submittals and shop
4
drawings
5 Check the bore log and soil report for poor ground conditions and high
6 A Daily Inspection Report is to be completed daily
TRENCHING

1 The pipeline must be staked for line and grade prior to the start of the
2 Check to see that the trench is centered on the plan centerline
During the trenching operation check to ensure the specified trench w
3
maintained
4 Check for stockpiles/heavy equipment near the edges which may cau
5 Check all loose material in the bottom of the trench is removed prior to
6 Be cautious of non-cohesive materials, disturbed ground, or filled grou
7 Provide extra sheeting where there is water or seepage
8 Provide extra sheeting if there is vibration or load from nearby traffic
PIPE LAYING

1 The line and grade of the trench according to the cut sheet
2 Observe the pipe while being laid to be sure the pipe has full bearing
3 Check each pipe length for cracks or imperfections
4 Ensure the pipe ends are clean.
5 Ensure that each pipe joint is pushed to the home mark (Bell & Spigot
6 Do a final check of the pipeline prior to allowing backfill.
PROJECT MANAGEMENT TEAM R
 PROJECT MANAGEMENT TEAM R

NAME :

POSITION :

APPROVAL STATUS
A Approved B Approved with comments

Received by Gen-Con.:

Signature :

Date :
T (UNDERGROUND PIPE LAYING REPORT)

SUBMITTAL NO.

Control No.

STRUCTURAL ELECTRICAL MECANICAL

AS SHOWN IN DRAWING

PERFORMED
FIGURATION CHECKS
YES NO
PRIOR TO CONSTRUCTION

drawings, and reviewed by the City Engineer

signs if needed
the lane closures
roved submittals and shop

ground conditions and high water table

TRENCHING

de prior to the start of the trenching operation

the plan centerline
ure the specified trench width is

the edges which may cause the to collapse

trench is removed prior to pipe bedding
urbed ground, or filled ground
or seepage
load from nearby traffic
PIPE LAYING

o the cut sheet

the pipe has full bearing

home mark (Bell & Spigot)

wing backfill.
OJECT MANAGEMENT TEAM RECOMMENDATION
ROJECT MANAGEMENT TEAM REPRESENTATIVE

SIGNATURE :

DATE :

pproved with comments C Resubmit D Disapproved E

Received by Management :

Signature :

Date :
NO.

o.

OTHERS

AWING

COMMENTS
Noted
PROJECT :

ADDRESS :

CHECKLIST (CONNECTION STU

SUBMITTAL DESCRIPTION

SUBMITTED DATE & TIME

REQUESTED DATE & TIME

ACTUAL DATE & TIME

DEPARTMENT ARCHITECTURAL STRUCTURAL

FLOOR LEVEL
LOCATION
SEGMENT

Mr. Aden Liu

Area Manager- JQICI

ITEM SYSTEM CONFIGURATION CHECKS

 PRIOR TO CONSTRU

1 Fit-up is acceptable
2 Pipe size, schedule and type of material is correct
3 Correct pipe fittings are located and orientated per specification
4 Vents are installed at high points and drains at low points
5 Verify internal Pipe cleanliness prior to fit up
VALVES
Check all valves are installed with flow in correct
1
direction as indicated
2 Valves are accessible, operable and the correct orientation
PIPE SUPPORTS AND EXPA

1 Check to confirm all supports are installed as per design

2 Check clearances for pipe expansion at the anchor locations
3 Remove all temporary supports
4 Check supports for conformance to design drawing
SEAL WELDING

1 Seal welding is complete as required

2 Exposed threads are covered by seal weld
No pipe thread sealant or tape is to be used in screwed joints to be se
3
welded
PROJECT MANAGEMENT TEAM R
 PROJECT MANAGEMENT TEAM R

NAME :

POSITION :

APPROVAL STATUS
A Approved B Approved with comments

Received by Gen-Con.:

Signature :

Date :
T (CONNECTION STUB-OUTS MONITORING)

SUBMITTAL NO.

Control No.

STRUCTURAL ELECTRICAL MECANICAL

AS SHOWN IN DRAWING

PERFORMED
FIGURATION CHECKS
YES NO
 PRIOR TO CONSTRUCTION

ed per specification
at low points

VALVES

rect orientation
PIPE SUPPORTS AND EXPANSION JOINTS

s per design
anchor locations

SEAL WELDING

in screwed joints to be seal

OJECT MANAGEMENT TEAM RECOMMENDATION

ROJECT MANAGEMENT TEAM REPRESENTATIVE

SIGNATURE :

DATE :

pproved with comments C Resubmit D Disapproved E

Received by Management :

Signature :

Date :
NO.

o.

OTHERS

AWING

COMMENTS
Noted
PROJECT :

ADDRESS :

CCTV SYSTEM INSPECTI

SUBMITTAL DESCRIPTION

SUBMITTED DATE & TIME

REQUESTED DATE & TIME

ACTUAL DATE & TIME

DEPARTMENT ARCHITECTURAL STRUCTURAL

FLOOR LEVEL
LOCATION
SEGMENT

Mr. Aden Liu

Area Manager- JQICI

ITEM SYSTEM CONFIGURATION CHECKS

Camera len
1 Check the camera lens is focused and adjusted properly
2 Check the camera view and can see your property perimeter clearly
3 Clean any dust or marks off the camera lens
4 Check that the motion detection sensors are working
5 Check that the camera’s functions, such as zoom and pan are workin
6 Trim back any foliage that may be obscuring the view
7 Check that the cameras are securely attached to the wall
Wiring
1 Check wiring for any wear and tear or exposed wires
2 Check for loose wires
3 Check that you’re getting a clear transmission of sound and picture w
Monitors and recording
1 Check that the monitors are showing a clear picture
2 Check all of your switches and individual equipment are functioning fu
3 Clean all monitors and equipment of dust and grime with a microfibre
4 Check cables leading from the equipment are in good condition and n
5 Check that the correct time and date stamp is set
PROJECT MANAGEMENT TEAM R
 PROJECT MANAGEMENT TEAM R

NAME :

POSITION :

APPROVAL STATUS
A Approved B Approved with comments

Received by Gen-Con.:

Signature :

Date :
V SYSTEM INSPECTION CHECKLIST

SUBMITTAL NO.

Control No.

STRUCTURAL ELECTRICAL MECANICAL

AS SHOWN IN DRAWING

FIGURATION CHECKS YES NO

Camera lens
sted properly
operty perimeter clearly

e working
zoom and pan are working correctly
g the view
ed to the wall
Wiring
sed wires

on of sound and picture with no distortion

Monitors and recording equipment
picture
uipment are functioning fully
nd grime with a microfibre cloth
re in good condition and no weak connections

OJECT MANAGEMENT TEAM RECOMMENDATION

ROJECT MANAGEMENT TEAM REPRESENTATIVE

SIGNATURE :

DATE :

pproved with comments C Resubmit D Disapproved E

Received by Management :

Signature :

Date :
NO.

o.

OTHERS

AWING

COMMENTS
Noted
PROJECT :

ADDRESS :

FIRE DETECTION AND ALARM SYSTE

SUBMITTAL DESCRIPTION

SUBMITTED DATE & TIME

REQUESTED DATE & TIME

ACTUAL DATE & TIME

DEPARTMENT ARCHITECTURAL STRUCTURAL

FLOOR LEVEL
LOCATION
SEGMENT

Mr. Aden Liu

Area Manager- JQICI

ITEM SYSTEM CONFIGURATION CHECKS

General
1 Received fire alarm installation certification and a Record of Completi
2 Approved plan on site
3 Fire alarm panel and components match approved plans.
4 FACP/Annunciator panel location same as plans and a zone
5 Zones are properly identified on the panel
6 Type and gauge of wire or cable(s) match plans
7 Device location and wiring are the same as plans and as required by
8 A Contractor dB pretest list is provided for spot checking
Operationa
1 Fire alarm warning devices are audible throughout the occupancy
2 Fire alarm warning devices will activate by operation of the sprinkler fl
3 HVAC duct detectors are supervised by the fire alarm system
4 Verify that the correct signal is received: alarm, trouble, and superviso
5 Fire alarm emergency phone jacks, if provided, are operational
6 For air sampling and flame detectors, test device per the manufacture
7 Remote annunciator receives the correct information
8 Battery stress test: system switched to battery operation for the test
9 Check battery charger, measure load voltage, and open circuit voltage
10 Test ground-fault monitoring circuit, if provided
11 As-builts are required when system installation is not the same as the
12 Loop resistance is within specs, test may be required if system wiring
13 Time from activating a device to activation of a safety function shall no
 PROJECT MANAGEMENT TEAM R

PROJECT MANAGEMENT TEAM R

NAME :

POSITION :

APPROVAL STATUS
A Approved B Approved with comments

Received by Gen-Con.:

Signature :

Date :
N AND ALARM SYSTEM INSPECTION CHECKLIST

SUBMITTAL NO.

Control No.

STRUCTURAL ELECTRICAL MECANICAL

AS SHOWN IN DRAWING

FIGURATION CHECKS YES NO

General
and a Record of Completion from installer

proved plans.
plans and a zone

plans and as required by code

pot checking
Operational
ughout the occupancy
peration of the sprinkler flow alarm
fire alarm system
rm, trouble, and supervisory alarms
ed, are operational
evice per the manufacturer instructions
ormation
ry operation for the test
e, and open circuit voltage

on is not the same as the plans

required if system wiring changed from plans
f a safety function shall not exceed 10 seconds
OJECT MANAGEMENT TEAM RECOMMENDATION

ROJECT MANAGEMENT TEAM REPRESENTATIVE

SIGNATURE :

DATE :

pproved with comments C Resubmit D Disapproved E

Received by Management :

Signature :

Date :
NO.

o.

OTHERS

AWING

COMMENTS
Noted