APA GROUP - New Subdivision Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Select date

  Date

ENVIRONMENT

• Rain Water Controls & Siltation

  Yes

  No

  N/A

• Pollution

  Yes

  No

  N/A

• Material Management

  Yes

  No

  N/A

QUALITY - Conformance

• Jointing

  Yes

  No

  N/A

• If using Nylon, What is the expiry date on the glue container.

  Yes

  No

  N/A

• Trench and Alignment

  Yes

  No

  N/A

• Trench Backfilling

  Yes

  No

  N/A

• Correct Depth

  Yes

  No

  N/A

• Warning Tape

  Yes

  No

  N/A

• Trace Wire

  Yes

  No

  N/A

• Materials - Approved

  Yes

  No

  N/A

• Handling and Storage

  Yes

  No

  N/A

• Inside of Pipe Clean

  Yes

  No

  N/A

• Separation from other Services

  Yes

  No

  N/A

• APA Approved Construction Plan on Site.

  Yes

  No

  N/A

• Test Equipment on Site and Suitable.

  Yes

  No

  N/A

• Meter Assembly Installation Passed.

  Yes

  No

  N/A

• Have Meter Sets been capped off and Warning Tape installed.

  Yes

  No

  N/A

SAFETY - Conformance

• Shoring Required, if so is it suitable for the project.

  Yes

  No

  N/A

• Traffic and Pedestrian Controls

  Yes

  No

  N/A

• Material Management

  Yes

  No

  N/A

• Clothing

  Yes

  No

  N/A

• HIRAC Completed

  Yes

  No

  N/A

• PPE

  Yes

  No

  N/A

• Fire Extinguisher on site

  Yes

  No

  N/A

• Utility Plans on Site

  Yes

  No

  N/A

• Plant Operators - Licenced

  Yes

  No

  N/A

• Contractors Certification Current

  Yes

  No

  N/A

OTHER PHOTOS

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FINAL AUDIT ON THE SUBDIVISION INFORMATION

• What is the gas pressure reading at the subdivision.

• Have the line valves been installed

  Yes

  No

  N/A

• Have the surrounds been installed

  Yes

  No

  N/A

• Have Valve numbers been installed

  Yes

  No

  N/A

• Has the pressure test been completed and passed.

  Yes

  No

  N/A

• Has the "As Constructed Plan" been submitted to APA Group.

  Yes

  No

  N/A

• Has there been any changes to the construction plan? If so what were they.

CERTIFICATE OF ACCEPTANCE

• On behalf of APA Group accept the transfer of ownership and operation of the gas reticulation system in stalled within this subdivision.
  I declare that I am in receipt of sufficient evidence to confirm that the reticulation system has been constructed in accordance with the requirements of "WGA-34 General Terms, Conditions, Design & Construction for New Subdivisions and Site Development".

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