Negative Responses Group/ Date Found Date Item Found By Location Reason for Negative Response Resolved Resolved Resolution YES / NO YES / NO YES / NO YES / NO YES / NO C) VALVES & CONTROL DEVICES INSTALLATION CHECKS Questions (See details below) % 1) 2) 3) 4) 5) 6) 7) 8) Date Description of Work Performed Complete Initials YES YES YES YES YES YES YES YES NO NO NO NO NO NO NO NO YES YES YES YES YES YES YES YES NO NO NO NO NO NO NO NO YES YES YES YES YES YES YES YES NO NO NO NO NO NO NO NO YES YES YES YES YES YES YES YES NO NO NO NO NO NO NO NO YES YES YES YES YES YES YES YES NO NO NO NO NO NO NO NO YES YES YES YES YES YES YES YES NO NO NO NO NO NO NO NO YES YES YES YES YES YES YES YES NO NO NO NO NO NO NO NO YES YES YES YES YES YES YES YES NO NO NO NO NO NO NO NO CHECKLIST GROUP COMPLETE INITIALS: DATE: Question Details All valves are in an upright vertical position with handles in a horizontal position and fully operated without removal or alteration of handle. Isolation valves provided at all equipment connections, main branches and sub-branches, connections, and as necessary for repairing the system as specified in “T” contract documents. Piping purged with oil free compressed air prior to connection to control devices. Pilot positioners provided on all valves where more than one pneumatic operator is controlled in sequence, for all valves and larger, or where required to provide 3” sufficient power.
Negative Responses Date Found Found By Location Reason for Negative Response Resolved Date Resolved Resolution YES / NO YES / NO YES / NO YES / NO YES / NO C) VALVES & CONTROL DEVICES INSTALLATION CHECKS Date Description of Work Performed % Complete Initials Questions (See details below) 1) 2) 3) 4) 5) 6) 7) 8) YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO CHECKLIST GROUP COMPLETE INITIALS: DATE: Question Details All valves are in an upright vertical position with handles in a horizontal position and fully operated without removal or alteration of handle. Isolation valves provided at all equipment connections, main branches and sub-branches, “T” connections, and as necessary for repairing the system as specified in contract documents. Piping purged with oil free compressed air prior to connection to control devices. Pilot positioners provided on all valves where more than one pneumatic operator is controlled in sequence, for all valves 3” and larger, or where required to provide sufficient power. Group/ Item
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