03. Proplumb Drainage Final Check List.

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Final checks.

• Are all sewer risers in the correct position?

  Yes

  No

  N/A

• Have all risers been measured and checked twice?

  Yes

  No

  N/A

• Are all stormflex risers within 1m of the D/P position?

  Yes

  No

  N/A

• Have all risers been taped or capped off?

  Yes

  No

  N/A

• Has all rubbish been picked up, put in a neat pile and secured?

  Yes

  No

  N/A

• Have all risers that require boxes been marked clearly?

  Yes

  No

  N/A

• Is the ORG 200mm off the building line?

  Yes

  No

  N/A

• Is the ORG charged by a fixture, tap or PTRV drain?

  Yes

  No

  N/A

• If boundary trap is fitted, is the riser out of a pathway, driveway and at least 3m away from an openable window?

  Yes

  No

  N/A

• Is the site backfilled completely and left in an acceptable condition?

  Yes

  No

  N/A

• Where there is recycled water present is the Lilac poly 300mm clear of the fresh water line and have warning tape?

  Yes

  No

  N/A

• Has the poly line been fitted with a M/I poly fitting and a cap at the building end?

  Yes

  No

  N/A

• If A/G Drains have been installed, has the scoria been spread evenly to match the ground level?

  Yes

  No

  N/A

• If underground trenches, pits and holes have not been back filled have they been left in a safe state with the correct barricades used?

  Yes

  No

  N/A

• Are all roads and footpaths clear of mud, rubbish and stones?

  Yes

  No

  N/A

• Has the site been left in a safe state with all site fences closed?

  Yes

  No

  N/A

• Notes-

• Add media

  Media

• Is this job ready for the next stage?

  Yes

  No

  N/A

• I have checked all the above items and the work has been done to a satisfactory standard.

  Sign