Information
-
STW east R&M
General information
-
SAP Order nr
-
Maygurney order nr
-
Start date / time on site
-
Description of works
- pipe / rising main repair up to 1.5 m deep
- pipe / rising main repair over 1.5 m deep
- internal repair to manhole
- interceptor removal
- manhole replacement
- manhole construction
- flood mitigation works
- schedule 13 exceptional works
-
Any additional information available
-
Location of works
-
Works in highway
-
Road category (details from schedulers / TMA team)
-
Traffic management used
- chapter 8
- give and take
- lane closure
- 2 way lights
- 3 way lights
- 4 way lights
- stop / go
- road closure
- footpath closure
-
Is TMA a road closure
-
Duration of closure ?
-
Has diversion route been agreed with highway authority ?
-
Contact supervisor for guidance
-
Location of diversion route
-
Is the route suitable for the increased traffic volumes and size of vehicle ?
-
Contact supervisor for guidance
-
Are there site specifics ,eg school,bus stops,hospital,industrial estate,pedestrianised area,play park,etc. that will be affected by the increased traffic volume or type of vehicle using route
-
Contact supervisor for guidance
-
Impact of works on highway user
Risks to signing ,lighting and guarding
-
Weather
- wind ( ensure sand bags in place to secure)
- other (supply details)
-
Traffic
- Traffic too large for diversion route
- traffic speed
- traffic volumes
-
Vandalism
- local school
- pub
- night club
- other (give details)
-
Other factors
-
Is TMA remotely controlled STOP / GO board operation
-
Reason stop / go selected
- highway authority specified
- location suited to manual control
- stop / go maintains traffic flow efficiency
- stop / go safest option
- remotely operated stop / go boards cannot be used
-
1. Correct SLG available on site
-
2. Distance between stop / go boards is less than 200m
-
3. Daylight hours and good visibility?
-
4. Unobstructed view of both approaches ?
-
5. Operator is no more than 100m from each board ?
-
6. Traffic flow is less than 800 vehicles per hour ?
-
Are all answers 1. to 6. yes ?
-
Do not use boards . Contact supervisor
-
Is TMA manually controlled STOP / GO board operation
-
Reason manual stop / go selected
- highway authority specified
- location suited to manual control
- stop / go maintains traffic flow efficiency
- stop / go safest option
- remotely operated stop / go boards cannot be used
-
1. Correct SLG available on site
-
2. Distance between stop / go boards is less than 200m
-
3. Both boards are fully illuminated during hours of darkness ?
-
4. Where operator's are not in direct line of sight, 2 way radios are in use ?
-
5. Operator is in a position of safety - not in the safety zone ?
-
6. Traffic flows do not exceed maximum flows stated in table on page 60 of the red book ?
-
7. For a single operated stop / go board , the site is less than 20m in length?
-
Are all answers 1. to 7. yes ?
-
Do not use boards . Contact supervisor
-
Is TMA a footpath closure
-
Duration of closure ?
-
Location of works
-
Have all alternatives to closing the foot way been considered ?
-
Has the work been planned to avoid peak / traffic sensitive times ?
-
Contact supervisor for guidance
-
Describe control measures
- pedestrian walkway of correct width
- pedestrian ramps
- correct signage for pedestrians
-
Describe monitoring arrangements when site unattended
- visual ,PHOTO and physical check of SLG before leaving site
- out of hours site visit
- planned site visits by supervisor
-
Impact of works on highway user
-
Are the works under a permit scheme ?
-
Are the permit conditions in place ?
-
Contact supervisor for guidance
-
Will the highway be temporarily obstructed for short periods
-
Control measures in place
- banksman directing pedestrians as required
- correct additional signage on site and used
- barriers moved and replaced as required
-
Are there site specifics ,eg. Commuter route,school,bus stop,hospital,industrial estate,farm,pedestrians,play-park, etc.
-
Control measures in place
- banksman directing pedestrians as required
- correct additional signage on site and used
- barriers moved and replaced as required
-
Will pedestrians,cyclists,horse riders be affected by the works? Do they have safe access through the works at all times ?
-
Control measures in place
- banksman directing pedestrians as required
- correct additional signage on site and used
- barriers moved and replaced as required
-
Will the site layout change during the works ?
-
Risks during changeover
- Yes
- No
- N/A
-
Control measures in place
- banksman directing pedestrians as required
- correct additional signage on site and used
- barriers moved and replaced as required
Risks to signing ,lighting and guarding
-
Weather
- wind ( ensure sand bags in place to secure)
- other (supply details)
-
Traffic
- Traffic too large for diversion route
- traffic speed
- traffic volumes
-
Vandalism
- local school
- pub
- night club
- other (give details)
-
Other factors
-
Control measures frequency of site inspection / visit
- next working day
- daily
- twice daily
- every 6 hours
- every 3 hours
- continuous
-
Any additional information available
-
PTD Required before start on works
-
PTD Signed
-
DO NOT START WORKS CALL SUPERVISOR FEEDBACK WITH PHOTO TO PROVE ATTENDANCE
-
Grid ref X
-
Grid ref Y
-
Address
-
Postcode
-
County
- Derbyshire
- Nottinghamshire
- Leicestershire
- Warwickshire
- Worcestershire
- Gloucestershire
Daily risk assessment
-
Is this first job of working day
-
COMPLETE VAN CHECKS BEFORE MOVING ON
-
Items checked and in working order / fit for use
- oil
- water
- fire extinguisher
- first aid kit
- hand cleaning facilities
- gloves
- tyre / wheel check
- tow bar
- lights
-
Are any items requiring attention
-
Items requiring attention
- oil
- water
- fire extinguisher
- first aid kit
- hand cleaning facilities
- gloves
- tyre / wheel check
- tow bar
- lights
-
Details of requirements and actions taken
-
Is vehicle safe to operate
-
DO NOT USE VEHICLE CONTACT MANAGEMENT FOR GUIDANCE AND INSTRUCTION
-
Do works involve use of plant and tools ?
-
Plant used
- P. power saw
- D. hand held breaker
- GD. gas detector
- TR. trench rammer
- K. kango breaker
- HB. hydraulic breaker
- ERB. electric road breaker
- G. generator
- M. microwave
- SP. submersible pump
- PP. petrol pump
- TRP. tripod and winch
- TP. plant trailer
- TT. tipping trailer
- RR. road roller
- T. transit van
- LS. lifting sling
- CS. chain sling
- DC. drop chain
- DL. d link
- GR 4" grinder
- LB line burner
- WP wackier plate
- MD mini excavator
- RT ratchet straps
- extension lead
- FE fire extinguisher gauge
-
Plant nr
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
- 10
- 11
- 12
- 13
-
Plant used
- P. power saw
- D. hand held breaker
- GD. gas detector
- TR. trench rammer
- K. kango breaker
- HB. hydraulic breaker
- ERB. electric road breaker
- G. generator
- M. microwave
- SP. submersible pump
- PP. petrol pump
- TRP. tripod and winch
- TP. plant trailer
- TT. tipping trailer
- RR. road roller
- T. transit van
- LS. lifting sling
- CS. chain sling
- DC. drop chain
- DL. d link
- GR 4" grinder
- LB line burner
- WP wackier plate
- MD mini excavator
- RT ratchet straps
- extension lead
- FE fire extinguisher gauge
-
Plant nr
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
- 10
- 11
- 12
- 13
-
Plant used
- P. power saw
- D. hand held breaker
- GD. gas detector
- TR. trench rammer
- K. kango breaker
- HB. hydraulic breaker
- ERB. electric road breaker
- G. generator
- M. microwave
- SP. submersible pump
- PP. petrol pump
- TRP. tripod and winch
- TP. plant trailer
- TT. tipping trailer
- RR. road roller
- T. transit van
- LS. lifting sling
- CS. chain sling
- DC. drop chain
- DL. d link
- GR 4" grinder
- LB line burner
- WP wackier plate
- MD mini excavator
- RT ratchet straps
- extension lead
- FE fire extinguisher gauge
-
Plant nr
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
- 10
- 11
- 12
- 13
-
Plant used
- P. power saw
- D. hand held breaker
- GD. gas detector
- TR. trench rammer
- K. kango breaker
- HB. hydraulic breaker
- ERB. electric road breaker
- G. generator
- M. microwave
- SP. submersible pump
- PP. petrol pump
- TRP. tripod and winch
- TP. plant trailer
- TT. tipping trailer
- RR. road roller
- T. transit van
- LS. lifting sling
- CS. chain sling
- DC. drop chain
- DL. d link
- GR 4" grinder
- LB line burner
- WP wackier plate
- MD mini excavator
- RT ratchet straps
- extension lead
- FE fire extinguisher gauge
-
Plant nr
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
- 10
- 11
- 12
- 13
-
Plant used
- P. power saw
- D. hand held breaker
- GD. gas detector
- TR. trench rammer
- K. kango breaker
- HB. hydraulic breaker
- ERB. electric road breaker
- G. generator
- M. microwave
- SP. submersible pump
- PP. petrol pump
- TRP. tripod and winch
- TP. plant trailer
- TT. tipping trailer
- RR. road roller
- T. transit van
- LS. lifting sling
- CS. chain sling
- DC. drop chain
- DL. d link
- GR 4" grinder
- LB line burner
- WP wackier plate
- MD mini excavator
- RT ratchet straps
- extension lead
- FE fire extinguisher gauge
-
Plant nr
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
- 10
- 11
- 12
- 13
-
Plant used
- P. power saw
- D. hand held breaker
- GD. gas detector
- TR. trench rammer
- K. kango breaker
- HB. hydraulic breaker
- ERB. electric road breaker
- G. generator
- M. microwave
- SP. submersible pump
- PP. petrol pump
- TRP. tripod and winch
- TP. plant trailer
- TT. tipping trailer
- RR. road roller
- T. transit van
- LS. lifting sling
- CS. chain sling
- DC. drop chain
- DL. d link
- GR 4" grinder
- LB line burner
- WP wackier plate
- MD mini excavator
- RT ratchet straps
- extension lead
- FE fire extinguisher gauge
-
Plant nr
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
- 10
- 11
- 12
- 13
-
Plant used
- P. power saw
- D. hand held breaker
- GD. gas detector
- TR. trench rammer
- K. kango breaker
- HB. hydraulic breaker
- ERB. electric road breaker
- G. generator
- M. microwave
- SP. submersible pump
- PP. petrol pump
- TRP. tripod and winch
- TP. plant trailer
- TT. tipping trailer
- RR. road roller
- T. transit van
- LS. lifting sling
- CS. chain sling
- DC. drop chain
- DL. d link
- GR 4" grinder
- LB line burner
- WP wackier plate
- MD mini excavator
- RT ratchet straps
- extension lead
- FE fire extinguisher gauge
-
Plant nr
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
- 10
- 11
- 12
- 13
-
Plant used
- P. power saw
- D. hand held breaker
- GD. gas detector
- TR. trench rammer
- K. kango breaker
- HB. hydraulic breaker
- ERB. electric road breaker
- G. generator
- M. microwave
- SP. submersible pump
- PP. petrol pump
- TRP. tripod and winch
- TP. plant trailer
- TT. tipping trailer
- RR. road roller
- T. transit van
- LS. lifting sling
- CS. chain sling
- DC. drop chain
- DL. d link
- GR 4" grinder
- LB line burner
- WP wackier plate
- MD mini excavator
- RT ratchet straps
- extension lead
- FE fire extinguisher gauge
-
Plant nr
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
- 10
- 11
- 12
- 13
-
Are any items defective in any way
-
Plant used
- P. power saw
- D. hand held breaker
- GD. gas detector
- TR. trench rammer
- K. kango breaker
- HB. hydraulic breaker
- ERB. electric road breaker
- G. generator
- M. microwave
- SP. submersible pump
- PP. petrol pump
- TRP. tripod and winch
- TP. plant trailer
- TT. tipping trailer
- RR. road roller
- T. transit van
- LS. lifting sling
- CS. chain sling
- DC. drop chain
- DL. d link
- GR 4" grinder
- LB line burner
- WP wackier plate
- MD mini excavator
- RT ratchet straps
- extension lead
- FE fire extinguisher gauge
-
Plant nr
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
- 10
- 11
- 12
- 13
-
ISOLATE IN STORE CABIN , RAISE DEFECT WITH MANAGER AND COLLECT REPLACEMENT
-
Plant used
- P. power saw
- D. hand held breaker
- GD. gas detector
- TR. trench rammer
- K. kango breaker
- HB. hydraulic breaker
- ERB. electric road breaker
- G. generator
- M. microwave
- SP. submersible pump
- PP. petrol pump
- TRP. tripod and winch
- TP. plant trailer
- TT. tipping trailer
- RR. road roller
- T. transit van
- LS. lifting sling
- CS. chain sling
- DC. drop chain
- DL. d link
- GR 4" grinder
- LB line burner
- WP wackier plate
- MD mini excavator
- RT ratchet straps
- extension lead
- FE fire extinguisher gauge
-
Plant nr
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
- 10
- 11
- 12
- 13
-
ISOLATE IN STORE CABIN , RAISE DEFECT WITH MANAGER AND COLLECT REPLACEMENT
-
Plant used
- P. power saw
- D. hand held breaker
- GD. gas detector
- TR. trench rammer
- K. kango breaker
- HB. hydraulic breaker
- ERB. electric road breaker
- G. generator
- M. microwave
- SP. submersible pump
- PP. petrol pump
- TRP. tripod and winch
- TP. plant trailer
- TT. tipping trailer
- RR. road roller
- T. transit van
- LS. lifting sling
- CS. chain sling
- DC. drop chain
- DL. d link
- GR 4" grinder
- LB line burner
- WP wackier plate
- MD mini excavator
- RT ratchet straps
- extension lead
- FE fire extinguisher gauge
-
Plant nr
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
- 10
- 11
- 12
- 13
-
ISOLATE IN STORE CABIN , RAISE DEFECT WITH MANAGER AND COLLECT REPLACEMENT
-
Do works involve working at height
-
Control measures required
- drag box / sheets extended 1m above ground level
- covers / fencing in place around open manholes
- 1m fencing to be used as additional edge protection
- fall prevention measures required ( harness and winch / fall arrest device)
-
Do works involve excavation<br>
-
Control measures required
- trench support as required / in place
- excavation battered / stepped back to safe angle of repose
- excavation to be inspected prior to each entry by competent person
Pre excavation checklist
-
Risk assessments suitable for work
-
DO NOT START WORKS SPEAK TO SUPERVISOR
-
Public utility records available
-
DO NOT START WORKS SPEAK TO SUPERVISOR
-
Pre or construction drawings available
-
CAT and genny function check completed
-
DO NOT START WORKS SPEAK TO SUPERVISOR
-
CAT And genny in calibration
-
DO NOT START WORKS SPEAK TO SUPERVISOR
-
CAT and genny survey completed to mark services complete with photo to confirm
-
DO NOT START WORKS SPEAK TO SUPERVISOR
-
Suitable insulated tools available
-
DO NOT START WORKS SPEAK TO SUPERVISOR
-
No mechanical dig or use of picks, bars / spikes within 500 mm of known services
-
DO NOT START WORKS SPEAK TO SUPERVISOR
-
PPE worn as per risk assessment
-
DO NOT START WORKS SPEAK TO SUPERVISOR
-
Signing / lighting / guarding to company standards
-
DO NOT START WORKS SPEAK TO SUPERVISOR
-
Are measures to protect public suitable
-
DO NOT START WORKS SPEAK TO SUPERVISOR
Permit to dig
-
CAT serial number
-
Genny serial number
-
Operatives trained and competent with use of CAT and genny
-
DO NOT START WORKS SPEAK TO SUPERVISOR
-
Can operatives read and understand service drawings
-
DO NOT START WORKS SPEAK TO SUPERVISOR
-
Are operatives aware of safe digging techniques
-
DO NOT START WORKS SPEAK TO SUPERVISOR
-
Has risk assessment been completed
-
DO NOT START WORKS SPEAK TO SUPERVISOR
-
water mains present
-
Has utility been marked and location photographed
-
DO NOT START WORKS SPEAK TO SUPERVISOR
-
Gas mains present
-
Has utility been marked and location photographed
-
DO NOT START WORKS SPEAK TO SUPERVISOR
-
Electric mains present
-
Has utility been marked and location photographed
-
DO NOT START WORKS SPEAK TO SUPERVISOR
-
Street lighting present
-
Has utility been marked and location photographed
-
DO NOT START WORKS SPEAK TO SUPERVISOR
-
Telecom cables / ducts present
-
Has utility been marked and location photographed
-
DO NOT START WORKS SPEAK TO SUPERVISOR
-
Other fibre optic cables / ducts present
-
Has utility been marked and location photographed
-
DO NOT START WORKS SPEAK TO SUPERVISOR
-
Overhead services / obstructions present
-
Are protection measures required
-
Protection measures required
- goalposts erected
- sleeving installed by utility company
- additional Banksman position to control operations
-
Are protection measures in place
-
DO NOT START WORKS SPEAK TO SUPERVISOR
-
IF EXCAVATION OVER 1.2 m DEEP OR GROUND CONDITIONS DICTATE NON STANDARD APPROACH AND THE FOLLOWING ITEMS NOT IN PLACE OR CARRIED OUT NO WORKS TO PROCEED
1. Ensure excavation assessment / inspection report is completed as part of works records
2. Ensure adequate trench support or benching is in place
3. Ensure adequate edge protection is in place
Excavation assessment / inspection report
-
Excavation risk score A
-
Nature of ground. B
-
Ground water presence. C
-
Surcharge (side loading) possibility. D
-
Personnel entering excavation. E
-
Total risk score A + B + C + D + E
-
Total risk score range
-
Site team to review need for excavation support Monitor conditions as work progresses
-
Advice required from competent person on need for excavation support / benching Monitor conditions as works progress
-
Excavation support required Monitor conditions as works progress
-
Can works be carried out safely ( if NO then name person informed and any actions taken)
-
DO NOT START WORKS SPEAK TO SUPERVISOR
-
Responsible person
-
CAT SURVEY RECORD
-
Is it necessary to enter a confined space<br>
Confined space - permit to enter
-
Reason to enter
- sewer repair
- interceptor removal
- internal manhole repair
- manhole construction
- man entry for inspection
- man entry to remove object
- man entry to assist other contractor
- flood mitigation
- exceptional sewer relay
- exceptional rising main relay
- exceptional manhole cover replacement
-
Known and potential hazards
- gases
- services
- sewage
- flooding
-
Are all operatives confined space trained
-
DO NOT START WORKS SPEAK TO SUPERVISOR
-
Have all operatives and any subcontractors received pre entry briefing on specific hazards an control methods
-
DO NOT START WORKS SPEAK TO SUPERVISOR
-
Is a non entry rescue procedure in place
-
DO NOT START WORKS SPEAK TO SUPERVISOR
-
Entry date
-
Equipment requirement checklist
- full body harness
- tripod / hoist
- signing and guarding
- ladder
- fall protection
- ventilation fan or air mover
- fire extinguisher
- self contained breathing apparatus
- air purifier
-
PPE Requirement checklist
- gloves leather
- gloves impervious
- gloves chemical
- gloves (needle stick protection )
- goggles
- face mask
- general work boots
- Wellington boots
- head protection
- gas monitor
-
Electrical isolation of work area required
-
Has isolation been completed
-
DO NOT START WORKS SPEAK TO SUPERVISOR
-
Are specialist communication systems required
-
Has communication been established
-
DO NOT START WORKS SPEAK TO SUPERVISOR
-
Is additional lighting required
-
Has lighting been established
-
DO NOT START WORKS SPEAK TO SUPERVISOR
-
Responsible person
-
Pre entry set up record
-
Are slips and trips possible
-
Control measures required
- all debris and materials to be cleared from designated walkways
- agreed area in place for material storage
- all spillages to be cleared immediately
-
Are public in close proximity of works
-
Control measures required
- all areas protected with double fencing
- fencing double clipped and placed to ensure it does not enter public areas
- resident letters distributed
- courtesy boards displayed
-
Overhead services (including sheathed / protected cables)
-
Control measures required
- apparatus owner required to attend site (if within 6m of overhead cables)
- goalposts / bunting required
- height restrictions in place on plant
-
Underground services
-
Control measures required
- cable drawings on site
- calibrated cable avoidance tools used to locate services prior to digging
- apparatus owner required to attend site
-
Works on the highway
-
Control measures required
- traffic management in place to highways requirement & chapter 8
- NRSWA Trained personnel on site
-
Substance spillage
-
Control measures required
- spill kit on site
- environment agency contact details in file
- drip trays used
-
Use of hazardous substances
-
Control measures required
- COSHH assessments on site with suitable and sufficient PPE
- Correct fuel storage in place
- Area assessed and clear of syringes / suspected asbestos containing materials
-
Works near water
-
Control measures required
- Life vest required (if within 2m of watercourse)
- life ring in place
- Edge protection in place
- Safety line required downstream
- Enviro - tags in place to monitor for contamination
-
Plant operation
-
Control measures required
- Trained personnel on site
- Plant inspected before use
- Banksman required for reversing operations / plant movements
- Quick hitch inspected and register completed
-
Works on live electrical equipment
-
Control measures required
- Trained personnel in place
- All live equipment isolated
- Permit to isolate issued prior to works commencing
-
Does work involve use of gas burner or asphalt mixer
HOT WORK PERMIT CHECKLIST All items must be in place
-
Ensure all items are in place
- trained person uninvolved with works to provide continuous watch
- combustible materials removed from work area
- floor area cleared of debris
- equipment for hot work has been checked and is in good repair
- gas cylinders properly secured
-
The following operatives have read , understand and agree to follow procedures of work detailed in this assessment
-
Have there been any visitors to site
-
All visitors to sign that they have read and understood the briefing
-
Visitor 1
-
Visitor 2
-
Visitor 3
-
Have there been any client instructions given
-
Instructions given
-
Pre start photos
WORK FEEDBACK
-
Were any other utilities services encountered in excavation ?
-
Gas
-
Depth
-
Number
-
Water
-
Depth
-
Number
-
Electric LV
-
Depth
-
Number
-
Electric HV
-
Depth
-
Number
-
Street lighting
-
Depth
-
Number
-
Sewerage
-
Depth
-
Number
-
Telemetry
-
Depth
-
Number
-
BT
-
Depth
-
Number
-
Traffic signals
-
Depth
-
Number
-
Finish date / time
-
Crew on site
- msn 1
- msn 2
- msn 3
- msn 4
- msn 5
- msn 6
- msn 7
- msn 8
- msn 9
- msn 10
- msn 11
- msn 12
-
Are works on a transferred sewer , manhole or cover
-
Description of works
- pipe / rising main repair up to 1.5 m deep
- pipe / rising main repair over 1.5 m deep
- internal repair to manhole
- interceptor removal
- manhole replacement
- manhole construction
- flood mitigation works
- schedule 13 exceptional works
-
Is essential additional information available
-
Is job a manhole cover replacement
-
Type of damage
- missing cover
- cracked / damaged cover
- polished surface
- rocking cover
- cover too low
- cover too high
- surfacing defective around cover
-
Manhole cover size
- 450 dia
- 600 dia
- 450 x 600
- 600 x 600
- 600 x 750
- 675 x 675
- 750 x 750
- 600 x 900
- 675 x 1220
- 900 x 900
- other
-
Depth of cover
-
Work type
-
Manhole cover type
-
Is job a pipe or rising main repair
-
Cause of damage
- Collapse
- Blockage
-
Sewer type
-
Pipe size
- 75
- 100
- 150
- 200
- 225
- 250
- 275
- 300
- 325
- 350
- 375
- 400
- 425
- 450
- >450
-
Pipe material
- Clay
- Concrete
- MDPE/HDPE
- PVC
- Ductile
- Cast Iron
- Steel
- Fibre Glass
- Brick
- Asbestos
- Other
- N/A
-
Length of repair
-
Is job an interceptor removal
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Location of manhole
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Removal type
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Is job a manhole construction
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Manhole construction
- mono section 600 x450
- mono section 750 x 600
- mono section 1200 x 750
- cast in situ
- 900 Pcc ring
- 1050 Pcc ring
- 1200 Pcc ring
- 1500 Pcc ring
- 1800 Pcc ring
- 2100 Pcc ring
- 2400 Pcc ring
- other
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Is job an internal repair
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Repairs carried out
- re channel
- re bench
- pointing
- brickwork missing
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Is job a flood mitigation job
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Type of mitigation installed
- internal non return valve
- non return valve in new chamber
- sealed manhole cover
- vehicle floodgate
- pedestrian floodgate
- soak away and associated diversion of flows
- air brick replacement
- non return gulley installation
- re profile drive
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Is job a schedule 13 item
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Detail work type
- sewer repair
- interceptor removal
- internal manhole repair
- manhole construction
- man entry for inspection
- man entry to remove object
- man entry to assist other contractor
- flood mitigation
- exceptional sewer relay
- exceptional rising main relay
- exceptional manhole cover replacement
Reinstatement details
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Reinstatement type
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Length of reinstatement
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Width of reinstatement
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Thickness of surfacing
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Depth of repair carried out
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Surfacing material
- HRA
- SMA
- 10mm
- 6mm
- grass verge
- grass lawn
- PACO Patch
- hardcore
- Soil
- unmade
- concrete
- block paving
Customer satisfaction record
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Is job on private
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Is customer available to answer a few questions regarding works carried out
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Was a pre start visit arranged ?
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Were all appointments kept ?
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Was the work completed on time
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Was the work clearly explained ?
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We're all staff polite and courteous at all times ?
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Was the work carried out safely ?
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Is all the area we have worked in left in good order ?
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We're any complaints dealt with promptly ?
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Would you recommend this company ?
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Any other comments you would like recording
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I confirm that the afore mentioned works were carried out with our full agreement and to our satisfaction
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Reason for not signing
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Additional information
Waste disposal details
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Was any waste disposed of offsite
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Method of waste disposal
Tankering / Overpumping details
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Was any Tankering or Overpumping carried out
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Tanker type 1
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Tanker size
- 2000 gal
- 3000 gal
- 4000 gal
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Nr of tankers
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
- 10
- 11
-
Hrs used
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Tanker type 2
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Tanker size
- 2000 gal
- 3000 gal
- 4000 gal
-
Nr of tankers
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
- 10
- 11
-
Hrs used
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Tanker type 3
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Tanker size
- 2000 gal
- 3000 gal
- 4000 gal
-
Nr of tankers
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
- 10
- 11
-
Hrs used
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Pump 1 type
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Pump size
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Nr of pumps
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
- 10
- 11
-
Hrs used
-
Pump 2 type
-
Pump size
-
Nr of pumps
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
- 10
- 11
-
Hrs used
-
Pump 3 type
-
Pump size
-
Nr of pumps
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
- 10
- 11
-
Hrs used
Location plan / photos / sketch ( as required)
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Site address
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Location and general feedback photos
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Draw sketch plan (if needed)