Audit form - sewer connection point on sewer main

• Address:

• Project Code:

• Contractor:

• Consultant:

• On-site contact:

• Conducted on

  Date

• Prepared by

Audit report. Notes and / or photos can be added at any point by selecting the Menu at the right-hand side (3 dots)

• Sewer connection points constructed to regulation height / depth

  Compliant

  Non-compliant

  Not applicable

• Anchor support / thrust block for bend installed

  Compliant

  Non-compliant

  Not applicable

• Sewer connection points constructed complete with marker tape to surface

  Compliant

  Non-compliant

  Not applicable

• Sewer connection points constructed complete to surface

  Compliant

  Non-compliant

  Not applicable

• Construction / installation of branch sewer (from main to property boundary) conforms with approved drawings (connection offsets)

  Compliant

  Non-compliant

  Not applicable

• Bedding material suitable / fit for purpose?

  Compliant

  Non-compliant

  Not applicable

• If branch sewer line (from main to property boundary) is of significant length (e.g. >10m), request CCTV survey to check for correct grade. Branch sewer line must drain properly from IS / IO to sewer main - no flat spots or inverts.<br>If CCTV required, click on the menu to the right and create a Follow Up action.

  Not applicable

  CCTV requested

• Comments:

• I confirm that this audit is:<br>Choose from Compliant or Non-compliant needs follow up.<br>You can 'Complete' this audit and 'Save' even if you are waiting for more information. You can return to this report and 'Edit' and 'Save' later.

  Compliant

  Non-compliant, needs follow up

• Name / Signature

  Sign