Plumbing Commissioning Checklist - Rev B

WW Design & Sales Facilities

Project or Maintenance Description: ______________________________________________________
Date Inspected: ________________________
Project Manager: _____________________________________________________________
Work Permit ID: ___________________

Printed Specifications are NOT Controlled Documents. Verify Revision before using.

ITEM DESCRIPTION YES/NO CORRECTIVE ACTION/

N/A DATE CORRECTED/COMMENTS
G GENERAL Inspected By: ___________________________________
Work area is clean, orderly, no leftover material or
G1
debris.
Safety Hazards Addressed: Sharp edges, low head
G2
clearance, missing equipment guards, etc…
Maximo Tag, Nameplate, and Serial Number are
G3
attached to equipment.
Instrument gauges/meters labeling is correct and
G4
operating in the normal range.
G5 Valves are labeled per TI standard
Equipment and components are labeled according to
G6
labeling standard.
Wall and ceiling penetrations are repaired, painted,
G7
or replaced with equivalent material.
Penetrations through fire rated construction has been
G8
sealed with fire caulk and pillows.
G9 Installation meets code compliance requirements.
Isolation devices (valves, disconnects, etc.) have
G10
provisions for lock-out devices.
Material has been disposed or recycled in the proper
G11 containers (Ex: Wood, Metal, General Trash,
Cardboard).
Abandoned, unused, or decommissioned equipment
G12 has been wrecked out or removed from service
(Note: Apply Red Tag if applicable).
Manufacturer installation, operation, and start-up
G13
checklist are complete and verified.
Equipment meets requirements for work space
G14
clearance (Ex. Electrical panels, thermostats, etc…)

D DOCUMENTATION: Inspected By: ___________________________________

Submittal of equipment operation manuals and
D1
specifications to System Owner.
As-built documentation such as red line drawings are
D2 submitted to System Owner.
LOTO procedures have been documented for non-
standard or special electrical, mechanical, and
D3
chemical systems which will be needed for future
use.

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ITEM DESCRIPTION YES/NO CORRECTIVE ACTION/
N/A DATE CORRECTED/COMMENTS
P PLUMBING: Inspected By: ___________________________________
Verify all new piping tie-ins to existing plumbing
P1 mains and submains are coordinated with system
owner for capacity and compatibility.
Pipes are labeled in compliance to the current TI
P2
Standard, including direction of flow and content.
Ensure dielectric unions on dissimilar metals installed
P3
where applicable
Chilled water piping, both supply and return, are
P4
insulated per design
Drains are sized properly, in proper location, and
P5
traps installed per design
Ensure all gravity drain piping is sloped a minimum of
P6 1/8" drop per linear ft or greater as required by
system capacity and building code
Plumbing fixtures are vented to correct location with
P7
properly sized vent line as required
Supply water piping includes the properly sized water
P8
arrestor.
New chilled water piping systems are chemically
P9
passivated per current TI Standards
Ensure all pipe weldments are made with silflos,
P10 unless otherwise approved by system owner

Verify system meets performance design criteria for

P11 operation and control (temperature, end of line

P12 pressure, flow rates,

Pipe is properly test and balance, etc.)
supported
P13 Aerators / Strainers in place and clean
Faucet / flush handles secure and properly aligned
P14
Joints between fixtures and walls, floors, and
P15
counters are sealed
Fixtures are installed consistent with ADA and Code
P16
requirements
Verify any additional commissioning checklist(s) are
P17
complete if applicable.

PM SYSTEM OWNER/PROJECT MANAGER: Inspected By: ___________________________________

AutoCAD drawings (plan view layout, P&ID) have
PM1
been updated and stored in Meridian.
Sequence of Operations (SOO) and Standard
PM2 Operating Procedures (SOP) have been created or
updated for equipment as required.
Preventative Maintenance Job Plans and Warranty
PM3 information has been created and documented in
Maximo.
Operations & Maintenance training complete for new
PM4
systems
Financial invoices have been submitted, purchase
PM5 orders matched/closed, and submitted for closure in
SAP.

REVISION HISTORY:
B a0212366 7/11/2012 Additional updates & formatting.
A x0135739 7/11/2012 Moved plumbing to a separate document
Authored By: x013573, Ken Golden Date: 7/3/2012
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ITEM DESCRIPTION YES/NO CORRECTIVE ACTION/
N/A DATE CORRECTED/COMMENTS
Approved By: a021236, Jeff Miller Inspected
Date: By: ___________________________________
7/11/2012

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