HomeMy WebLinkAboutQA-QC Checklist - Weston Heights U2QUALITY ASSURANCE CHECKLIST
Project _____________________________
Job No. _____________________________
SANITARY SEWER
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COVER SHEET (If Required with separate set of Sewer Plans)
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GENERAL - Most Sheets
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KEY MAP, NOTES AND LEGEND SHEET
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R.O.W. & ALIGNMENT PLAN (If Required with separate set of Sewer Plans)
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SEWER PLAN
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SEWER PROFILE
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DETAILS
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Description
Project Title (SS plans for ____)
Client Name & Address
ESM Logo, Address
Engineer's Stamp
ESM Job #
Sheet #
Vicinity Map (To Scale)
Project Site Hatched
Agency Approval Block
Sheet Index
Tax Parcel #'s (P.Co. Req'mt.)
SWLE # (From 1st review)
(P.Co. req'mt.)
Title Block:
Revision Block (up to date)
Engineers Stamp
ESM Block (Logo, Add., Ph#)
Client Name & Address
Contact Person
Project & Sheet Titles
Job #
Dwg. Name matches plt stmp
Current Date
Sheet Number
Plan Symbols match Legend
Plan Linetypes match Legend
Plotstamp
Keymap
Line Types
Section, Township & Range
Agency Approval Block
Scale & North Arrow
Datum
Street Name btwn. Plan & Profile
One Call Number
Notes:
See Sht SS-__ for Legend…
Contractor Shall Record Any…
… Notify Engineer..
No Duplicate SLT's????
No Temp Dwg's X'red
Sign, Date and File Checklist
Project Map w/Sheets Identified
Manhole # Labels
Ex. Sewer Service Labels
Pipe runs w/ flow arrows
Lot #'s & Tracts labeled
Sidewalk Hatched
Ex. Ground Contours
Adjacent Roads Labeled
Typ. Construction Notes (#1-20)
Pierce Co. Standards Note
Special D.I.P. Coating Note
Typical Notes All Sheets
Pipe type
Side Sewer Size, Slope, Cap
Side Sewer Length & Marking
One-Call Util. Loc. Svc. #
Legend (Ex. & Prop. Features)
Source of Topography & Date
Project Benchmark (B.M.)
Temp. Benchmark(s) (T.B.M.)
Proposed Land Use (# of ____)
Project Description
Tract Use and Ownership
Public Road, Priv. Alley
Existing Parcels Map w/ Acres
Total Project Area (acres)
Brng & Dist. On Property Line
Mon Symbols shown
Tangent and Curve Data
Street and Alley Names
R.O.W. w/ C.L. shown
Section lines
PC/PT Stations
Intersection Stations
Lots w/Lot Numbers
Tract Labels
Curve and/or Line Table (If needed)
Freeze Ticks
Freeze Section Lines & Labels
Checked by Survey
MH No. & Type
MH Station & offset
Pipe Len., Size, Type, Slope (Ft/Ft)
Stub Call-outs (Sta from D/S MH)
Check Max. Manholes Spacing
Flow Direction Arrows
Lot Services -
5' Past Dry Utilities Trench (Min.)
Conc. Encasmnts Shown & Noted
Easements Shown
Detail Connection to Ex. Pipes &
Note (Contractor to Verify…)
Street & Alley Names
Street & Alley Stations along C.L.
Street & Alley Int'x Sta. Equations
Storm and Water in grey
CB Number (if required)
10' Separation w/ W.M. Dimn'd
Check 10' Sep. w/ Water (stubs)
Sidewalk Hatch
Exist. Contours in grey
Finish Grade Contours
Freeze Sect. Lines & Labels
Matchline Info
Call-Out: ROW, C/L, F/L, & S/W
Check Min. Spacing btwn Taps
Check Plan Vs. Profile Info
M.H. No. & Type
MH Rim Elevation
M.H. - I.E.'s w/ Pipe Size & Direction
Check 0.__' drop, Across M.H.
Match 80% crowns for dia. Changes
Pipe Len., Size, Type, Slope (Ft/Ft)
1st Upstream Run Min. slope = __%
Show Ex. Utilities
Connection to Ex. Pipes Note
(Contractor to Verify…)
Matchline Info
Vertical Elevations Match Grid
Storm and Water in grey
W.M. Size & Features (FH, WV)
(If Required)
Road Profile Info. (VC's, Slopes)
Road Int'x Sta. Equations
Ex. Ground / Proposed Grade
Check MH data w/ plan view
Check pipe data w/ plan view
Check Minimum Cover Required
Check Vert. Sep. w/ WA
(3', or 18" with Encasement)
Check Vert. Sep. w/ SD
(18", or 9" with Encasement)
Conc. Encasements Shown
Pipe Slopes >20% (anchors)
Min. extension past road 10'+1:1
Road Sections (to scale, H & V)
Alley Sections (to scale, H & V)
Drop Structures Details
Please Note: This checklist is assuming that there will be a separate set of drawings required for
the sanitary sewer submittal. The sections highlighted in yellow are specific to Peirce County
requirements.
Sanitary sewer easements with recording numbers are now required prior to Construction Plan
approval per Pierce County.
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QUALITY ASSURANCE CHECKLIST
Project _____________________________
Job No. _____________________________
Item
COVER SHEET (COVER)
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LEGEND SHEET (LG-)
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GENERAL - Most Sheets
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KEY MAP, NOTES AND LEGEND (KEY-)
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Horizontal Control Sheet (HR-)
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COMPOSITE UTILITY PLAN (UT-)
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ROADWAY PLAN (RD-)
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ROADWAY PROFILE (RD-)
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STORM DRAIN PLAN (SD-)
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STORM DRAIN PROFILE (SD-)
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WATER PLAN (WA-)
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WATER PROFILE (WA-)
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DETAIL SHEETS (DT-)
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GRADING AND EROSION CONTROL PLAN (GR-)
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TESC Details and Notes
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Landscape Plans
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Description
Sheet Index
Vicinity map
a. Hatch Project Area
b. North Arrow
c. Scale
Project Title
Agency Approval Block
Engineer's Stamp
Client Name + Address
ESM Job #
Sheet #
Project Title also on top right (for rolled plans)
Use ESM Standard Legend Sheet
Review for each Project
Title Block
Client Name - Address
Contact Person
Project Title
Sheet Number
Revision Block Updated
Engineers Stamp
Check Legend Matches Plan
One Call Number
Datum
Section, Township & Range
Agency Approval Block
Scale & North Arrow
Line Types
Key map
Existing Features shown in Gray
Use Standard ESM Callout Formats
Verify "See Sheet" Callouts
Text Height
No Duplicate SLT's
No Temporary Drawings Referenced
Drawing name matches File name
Project Map with Sheets Identified
Label Streets and Alleys for Proposed Project
Label Areas Surrounding Project
Tract Description Table
Bearing & Distance on Property Line
Monument Symbols shown
Tangent and Curve Data
Street and Alley Names
R.O.W. w/ C.L. shown
Section lines / Labels (if req'd)
PC/PT Stations
Intersection Stations
Lots w/Lot Numbers
Tract Labels
Curve and/or Line Table
Freeze Ticks on R/W Lines
Data Checked by Survey
Show Existing Data on Adjacent Streets
Survey Control Notes
Datum
Bench Mark (B.M.)
Temp. Bench mark (T.B.M.)
Joint Trench Locations
Street Signs (Key Map Sht. if no room here)
Stop Signs/Bars (Key Map Sht. if no room here)
Mail Box Location (Key Map Sht. if no room here)
Check Colors
Check View Match Sheets
Check Each Lot for:
Water Service
Sewer Service
Storm Water Service
Check number of Lots Served by 6" SD
Water / Sewer Horizontal Separation
Check for Horizontal Conflicts
Show Utility Easements
Key Map on Plan Sheets
Centerline Stationing and Ticks
Monuments
Horizontal Information Only on Plan
Stationing Matches Profile
No Repeat Callouts on Sheets
Intersection Station Equation
Handicap ramps
Existing Utilities (above & below)
Matchline Sheets & Stations
Adjacent Property Lines, Parcels etc.
Street Names
Lot Numbers
Curb Flow Line Tables
Sidewalk Hatch
Driveways:
a. Single
b. Double
Existing Ground Contours & Labels
Match Existing Improvements
Special Field Design (If Required)
Begin/End Construction
Detail Sheet Reference Call-Outs
"See Sheet" Call-Outs are Correct
Curve Data (usually turned off)
Callout & Dimension:
Easements
Flowline
ROW
Pavement Grades on dead-end Alleys
Vertical Information Only on Profile
Profile Grid Stationing and Elevations Match
No Repeat Callouts on Sheets
Profile Grades
Label Existing Ground
Label Proposed Grade
Vertical Curve Data
Existing Utilities
Match Existing Improvements
Surveyed Existing Pavement at Match Line
Intersection Stations & Elevations
Superelevation Data (if Required)
Matchline Sheets & Stations
Detail Sheet Reference Call-Outs
Begin & End Construction Callouts?
Elevations at top of Profile
Key Map on Plan Sheets
Horizontal Information Only on Plan
Stationing Matches Profile
No Repeat Callouts on Sheets
Structures;
a. Thru Curb Structures @ Low Points
Thru Curb labeled
Thru Curb not in driveway or HC ramp
b. Number, Station & Offset
c. Size & Type (match profile)
d. Symbol Matches Call-out
Check offsets for CB type
CBs on thickened edge side of Alley
Pipe Flow Direction Arrows
Freeze Section Lines & Labels
Sidewalk Hatch
Conflict check
Crossing Table (if required)
No Callout Duplication with other Sheets
Detail Connection to Existing System
Slope matches at stubs
Verify pipe fits with structures
1"=2' Blowup of Type 2 CB's
Pipe Length Call-outs
Check Max. Distance Between CB's
Check callouts match profile
Roof Drains (every lot)
Wall Drain connection points and callouts
Show Sewer and Water in Gray
Check Pond Side Slopes
Check Coordinates
Pond Tract for dedication
Easements, roof, wall, and other
Vertical Information Only on Profile
Profile Grid Stationing and Elevations Match
No Repeat Callouts on Sheets
Profile all Storm Drain Runs
Structures:
a. Size & Type (Match Plan)
b. Rim Elevation
c. I.E.
d. Check Type 1 Depth < 5'
e. Thru Curb @ Low Point, Labeled
f. Match Crowns
Pipes:
a. Size, Type (Match Plan)
b. Length, Slope (Match Plan)
Detail Connection to Existing System
Check Side Pipe Ellipses
Roof Drains & IE
Show 6" I.E. Callouts @ CB
Check For Vertical Conflicts
Check CB's Match with Plan View
Check SD Inverts and Slopes
Utility Crossings Require CDF per agency?
Min. Extension past Road End 10'+1:1 Slope
Key Map on Plan Sheets
Horizontal Information Only on Plan
Stationing Matches Profile
No Repeat Callouts on Sheets
Fire Hydrants - per Agency Standards
Blow-off or FH Assembly at Low Points
Air Vac Assembly At High Points
Valves
Meters (every lot)
Tees & Elbows
Check Callouts for Material, Station/Offset
Concrete Blocking
Separation (Vertical & Horizontal)
Lot Services
Detail Connection to Existing System
Dimension from Centerline (Typical Offset)
Label Pipe Diameter
Stubs, Temporary BO & Sampling Station
Pipe Joint Type
Sanitary Sewer and Storm in Gray
Butterfly Valves on >16" Line (check Agency)
Station + Offset of Pipe Features
Verify Water Meter Locations
Fire Hydrant Conflicts
Hydrant Flange Elevation (if required)
BO elevation at top back of curb (if required)
Vertical Information Only on Profile
Profile Grid Stationing and Elevations Match
No Repeat Callouts on Sheets
Sanitary Sewer and Storm in Gray
Dimension Pipe Cover
Show Valves and Services on Line
Detail Connection to Existing System & C/O
Show & Label B.O., Air Vac, F.H., Cap
Show & Label W.M. Diameter
Call out Valve Type and Size
Label Existing Ground and Proposed Grade
Detail Deflection Crossings per Agency
Min. Extension past Road End 10'+1:1 Slope
Roadway Details
Storm, Sewer, Water Notes
General Notes
Contractor Notes
(Proof read Construction Notes / proj. specific)
Cross Section of all Roads
Road Sections (to scale, H & V)
Alley Sections (to scale, H. & V
Pavement Section matches GeoTech Report
Pavement Section Shows Joint Trench
Check Street Names Match Plan
Trench Sections (WA, SS, SD)
Curb Ramp Details
Alley Approach
Curb & Gutter Detail
Driveway Detail
Street Sign
Stop Sign
No Parking Sign
Barricade Detail
Intersection Detail (Does FG match EG?)
Bollard Detail
Roadway Survey Monument
Sidewalk Section
Extruded Curb Detail
Other Details per Agency
Blow up Details for Connections or non-Standard
Construction
Storm Details
Plan View of Swales and Ponds
Sections of Swale and Ponds
Oil-Water Separator Detail
Storm Drain Trench Detail
Roof Drain Markers
Pond Access Road
Pond Overflow Spillway Section
Riprap Detail @ Outfall Pipe
6" Cleanout Detail
Hydroseed Specs
Trash Rack
Embankment Key
Bird Cage Riser Top
Curb Offset CB Table (all plan sets)
CDF Pipe Crossing Detail
Water Details
Air & Vacuum Relief Assembly
2" In-Line Blowoff Assembly
2" End-Line Blowoff Assembly
Fire Hydrant Assembly
Water Connection Detail
Water Sampling Station
Water Service Stub Marker Detail
Clearing limits
Label Wetland and Wetland Buffers
Ex. & finish grade contours
Lot Grading
Spot Elevations
Silt Fence
Construction Entrance (only 1)
Temp. sediment traps, ponds
Ditches, flow direction
TESC Basins Boundaries
Check sheet match #'s
Wall drain routing and connections
Verify wall drains for Cover
Rock Check Dam
Typical Filter Fence
Temporary NGPE Fence
Erosion/Sediment Control Notes
Wetland Sign (if required)
Yard Drain (if required)
Roof Level Spreader (if required)
Sediment Traps/Pond Details & Tables
Grading & TESC Quantity Summary
Wall Details as Appropriate
Construction Entrance Detail
Construction Sequence
TESC Supervisor
Emergency Contact
Check Utility Conflicts
Street Trees
Driveway Conflicts
Dry utility Conflicts
Details, Specs
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QUALITY ASSURANCE CHECKLIST
Project _____________________________
Job No. _____________________________
AS-BUILT DRAWINGS
Item
GENERAL
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COVER
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PLAN
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PROFILE
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Description
Check w/ engineer for archive
instructions.
Save as plot dwg's (AB-)
- Update project. dat w/
as-built plot drawings
As-built stamp
Record drawing stamp
Update Date
Update Client Name
Update Client Contact
Verify as-built sheets reflect
all plan changes/change orders
Remove or line thru "Connect to
Exist Notes"
Line thru grading sheets
Set layer to "_AB-TXT" green
Line thru text
-Storm stations
-Water stations
-All items underground
a. water bends
b. concrete blocking, etc.
Add as-built text close to the
information being lined out
As-built text should also be done
in the profile
Set layer to AB-TXT, green
Line thru text
-lineal feet
-slope
-rims and inverts
Add as-built text close to the
information being lined out