B.W. Sewermain - Construction PC Audit

• Document No.

• Project No.

• Project Name

• Site Details

• Conducted on

  Date

• Prepared by

• Drawings

• MH's

Checked MH

MH Checked

• MH No.

• A. Distance from cover to top rung 600mm maximum.

  C

  NC

  NA
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• Reason for NC:

• B. Class D cover in road reserves. Class B in lots and reserves.

  C

  NC

  NA
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• Reason for NC:

• C. Bolt down cover provided if required.

  C

  NC

  NA
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• Reason for NC:

• D. Cover level with surrounding surface.

  C

  NC

  NA
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• Reason for NC:

• E. Internal finish to MH good. Channel clean and free flowing. MH joint flush and no seals exposed/hanging. No groundwater seepage.

  C

  NC

  NA
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• Reason for NC:

• F. Inlet & outlet pipes finished flush will internal wall.

  C

  NC

  NA
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• Reason for NC:

• Comments.....

• Photos.....

  Media

• MS/TMS

Checked MS/TMS

MS/TMS Checked

• MS/TMS No.

• A. Distance from cover to top of screw cap between 100-150mm.

  C

  NC

  NA
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• Reason for NC:

• B. Class D cover in road reserves. Class B in lots and reserves.

  C

  NC

  NA
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• Reason for NC:

• C. Cover stable & level with surrounding surface & centered.

  C

  NC

  NA
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• Reason for NC:

• D. Shroud central, not damaged, no gap under cover.

  C

  NC

  NA
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• Reason for NC:

• Comments.....

• Photos.....

  Media

• Property Connections

Checked Property Connection

Property Connection Checked

• Property Connection Location?

• A. Tie distance confirmed.

  C

  NC

  NA
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• Reason for NC:

• B. Marker peg and tape installed.

  C

  NC

  NA
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• Reason for NC:

• Comments.....

• Photos.....

  Media

Trenches & Reinstatement

• Trenches filled, level & reinstated satisfactorily?

  C

  NC

  NA
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• Reason for NC:

• Photos:

  Media

Site Demobilisation

• Contractor has fully demobilised from site?

  C

  NC

  NA
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• Reason for NC:

• Photos:

  Media

Site Cleanup

• Site is clean?

  C

  NC

  NA
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• Reason for NC:

• Photos:

  Media

Asset Commissioning

• Sewermains have passed compliance testing including flushing and ovality?

  C

  NC

  NA
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• Reason for NC:

Abandoned Assets

• Abandoned assets have been left as noted on the drawings?

  C

  NC

  NA
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• Reason for NC:

• Photos:

  Media

Sewermain is Operational

• All works have been finalised and all temporary plugs have been removed?

  C

  NC

  NA
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• Reason for NC:

• Other Observations

Observation

Other Site Observation

• Comments.....

• Photos.....

  Media