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Sample - Cda Checklist

This document is a QA/QC checklist for mechanical works on a construction project. It outlines inspection criteria for shop drawings, samples, mock ups, factory preparation and testing, delivery, installation, and post-installation. The checklist includes acceptance criteria for items like piping materials, instrumentation connections, hangers and supports, and labels. Inspections are to be completed and documented by subcontractor and general contractor QA/QC engineers and the client's QA/QC team.

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Vicevar Perez
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338 views2 pages

Sample - Cda Checklist

This document is a QA/QC checklist for mechanical works on a construction project. It outlines inspection criteria for shop drawings, samples, mock ups, factory preparation and testing, delivery, installation, and post-installation. The checklist includes acceptance criteria for items like piping materials, instrumentation connections, hangers and supports, and labels. Inspections are to be completed and documented by subcontractor and general contractor QA/QC engineers and the client's QA/QC team.

Uploaded by

Vicevar Perez
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
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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


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

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