QA/QC CHECK LIST

Project Name: Project #

Phase %:
Reviewer Date:

B. MATERIAL HANDLING 50%* 90%* REFERENCE DOCUMENTS**

Specification / Drawing / Memorandum
1. Design Criteria X
2. Type of materials handled X
3. Characteristics of materials handled X
a. Percent moisture content X

b. Hardness (Mohs scale) X

c. Angle of repose X

d. Angle of surcharge X

e. Abrasiveness X

f. Material particle size X

g. Density (lb/ft 2) X

h. Chemical composition X

I. Hazardous materials/classification X
j. Safety precautions for handling X
hazardous materials
k. Explosive characteristics X

4. Special handling or storage for chemicals X

5. Heat tracing/winterizing: steam, electric,
X
glycol
6. Maintenance philosophy: repair in place or
X
remove, repair, and replace
7. Minimum width operating walkways and
X
maintenance platforms
8. Slab/containment design for chemical
X
storage areas, specified Type K cement
9. Fire and explosion protection plan X

* % column indicates phase of project at which item is to be completed.

** in reference documents column, must indicate specific documents, such as drawing number, specifications section or design memorandum. If item
does not apply, indicate as such by using “N/A.”

Rev. 06/01/06