QA/QC Inspection Checklist

design coordinates, inc. CP No. __________________

VECTOR THREE
Northgate, Cyberzone, Filinvest Corporate City,
Alabang, Muntinlupa City

Building Element/System: D40 Fire Protection Systems

Category: D4010.15330 Wet Pipe Fire Sprinkler System
Items to be Inspected: Pumps/Fire and Jockey
Date Inspected:
Supplier:
Location:

Non - Not Remarks / Due

Conform.
Conform. Avail.
N/A Open Close
ITEM / REQUIREMENT Corrective Actions Date

A SUBMITTALS:
A.1 Materials
1. Type :
2. Brand :
3. Origin :
4. Name plate data:
5. Conformance to NFPA 20 or
applicable standards
6. Factory test certificate
A.2 Shopdrawings

B PRE-INSTALLATIONS:
Location: is there adequate
space left around the
B.1 unit for operation,
maintenance, service
and inspection parts?
B.2 Storage:
b.2.1 Are pumps properly
prepared to prevent
rusting and bearing
damage?
b.2.2 Are bearings protected
by oil or grease?
b.2.3. Are pumps immediately
placed into service, or
removed from service
and stored properly,
prepared to prevent
rusting and bearing
damaged?
b.2.4 Are plugs at the top and
bottom of the casing
removed to prevent
internal rusting?
b.2.5 Are plugs reinstalled
before operation?
b.2.6 Is there rust proofing or
packing on the casing to
absorb moisture?
b.2.7 Is the dying agent
removed from the pump
when returned to
service?

DCI-QIC rev. 01 Page 1 of 3

 QA/QC Inspection Checklist
design coordinates, inc. CP No. __________________
VECTOR THREE
Northgate, Cyberzone, Filinvest Corporate City,
Alabang, Muntinlupa City

Remarks /
Non - Not Due
ITEM / REQUIREMENT Conform.
Conform. Avail.
N/A Corrective
Date
Open Close
Actions

C INSTALLATIONS:

C.1 Foundation and Mounting:

c.1.1 Is foundation sufficiently
substantial to support
the base plate at all
points?
c.1. 2.Pump alignment
c.1.3 Are foundation made of
reinforced concrete?
c.1.4. Are foundation bolts of
suitable size?
c.1.5 Are pipe sleeves 2.5
times the size of the
anchor bolts??
c.1.6 Is the unit to be
mounted on fabricated
steel work or similar
structure?
c.1.7 Is the shaft of pump and
driver leveled?
C.2 Pump Piping
c.2.1 Is connection started
from pump to piping?
c.2.2 Are usage of bends
limited and of preferably
long radius?
c.2.3 Are suction and
discharge piping with
anchor/supports?
c.2.4 Eccentric reducer on
suction connection?
c.2.5 Is the isolation valve at
suction and discharge
line?
c.2.6 Is the non-slam check
valve in discharge line
between pump and
isolation valve.
c.2.7 Provision of suction and
discharge gauge
c.2.8 Automatic air
release valve at the high
point on the pump
casing
c.2.9 Provision for relief valve
c.2.10 Provision for flexible
coupling
c.2.11 Air relief valve @ the
lowest suction line
D OPERATION:

D.1 Coupling guard installed

D.2 Final alignment correct
D.3 Pump primed
D.4 Rotation
D.5 Lubrication

DCI-QIC rev. 01 Page 2 of 3

 QA/QC Inspection Checklist
design coordinates, inc. CP No. __________________
VECTOR THREE
Northgate, Cyberzone, Filinvest Corporate City,
Alabang, Muntinlupa City

Remarks /
Non - Not Due
ITEM / REQUIREMENT Conform.
Conform. Avail.
N/A Corrective
Date
Open Close
Actions

D.6 Pipe work properly supported

D7 Voltage supply
D.8 Overload protection
D.9 Is the system clean?
Is the area around the pump
D.10
clean?
Is controller panel as
D.11
specified?
E TESTING:
Manufacturers certified pump
E.1
test result
E.2 Field acceptance test
E.3 Controller acceptance test

General Notes, Comments and Recommendations:

Inspected by : Noted by : Concurred by :

________________________________ __________________________________ ________________________________

Construction Project Engineer / Architect Construction Project Manager Supplier

Distribution:

Supplier Customer/ Developer DCI File

Note: A separate Notice to Comply (DCI-NTC) can be issued to the supplier/contractor if the non-
conforming item may take time to rectify and complete.

DCI-QIC rev. 01 Page 3 of 3