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QA/QC Inspection Checklist

design coordinates, inc. CP No. __________________


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

Building Element/System: D20 Plumbing Systems


Category: D2020 Domestic Water Distribution / Water Supply Equipment
Items to be Inspected: Water Supply Pumps
Date Inspected:
Supplier:
Location:

Non - Not Remarks / Due


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

A SUBMITTALS
A.1 Materials:
1. Type :
2. Brand:
3. Name plate data:
4. Origin:
5. Conformance to applicable
standards:
6. Factory Certificate
A.2 Shopdrawings

B PRE-INSTALLATIONS:
Location: Is there adequate
space left around the
B.1 unit for operation,
maintenance, service
and inspection plans?
B.2 Storage:
b.2.1 Are pumps properly
prepared to prevent
rusting and bearing
damage?
b.2.2 Are bearing protected
by oil and grease?
b.2.3 Are pumps immediately
placed into service, or
removed from service
and stored properly to
prevent rusting and
bearing damage?
b.2.4 Are plugs at the top and
bottom of the casing
removed to prevent from
internal rusting?
b.2.5Are plugs re-installed
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 Founding and Mounting


c.1.1 Is foundation sufficiently
substantial to absorb any
vibration and
permanently support the
base plate at all points
c.1.2 Alignment
c.1.3 Are the foundation made
of reinforced concrete?
c.1.4 Are foundation bolts of
suitable size?
c.1.5 Are bolt 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 Shaft of pump and driver
leveled
c.1.8 Coupling guard installed
C.2 Pump Piping:
c.2.1 Is connection started
from pump to piping?
c.2.2 Are usage of bends
limited and preferably
long radius?
c.2.3 Suction and discharge
piping with
anchors/supports
c.2.4 Eccentric reducer on
suction connection
c.2.5 Isolation valve at suction
and discharge line
c.2.6 Non-slam check valve is
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 Air relief valve at the
lowest suction line
c.2.11 Provision for flexible
coupling
c.2.12 Piping system properly
supported
D OPERATION:
D.1 Final alignment correct
D.2 Pump primed
D.3 Rotation
D.4 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.5 Voltage supply


D6 Overload protection setting
D.7 Is the system clean?
Is the area around the pump
D.8
clean?
Is the controller panel as
D.9
specified?
E TESTING:
E.1 Megger Test
E.2 Motor current
E.3 RPM
E.4 GPM
E.5 Pump pressure
E.6 System pressure
E.7 Liquid level control
Pump performance core
E.8 plates to manufacturers
specs
F TESTING PROCEDURES:
F.1 Hydrostatic test
F.2 Leaks

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