Information
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Audit Title
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Document No.
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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Water Authority Validation Officer present?
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Personnel
Site overview
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Inspection carried out the following time
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Select date
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Principal Contractor
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Watermain Contractor
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Is this an AoW or EDLP inspection?
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Valves
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Checked Valve
Valve
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Valve Location?
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Depth from cover to top of spindle to be between 100-350mm?
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Reason for being non-compliant
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Shroud central, not damaged, no gap under cover?
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Reason for being non-compliant
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Cover level with surrounding surface & centered?
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Reason for being non-compliant
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Markers installed if required?
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Reason for being non-compliant
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Comments...
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Photos...
Hydrants
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Checked Hydrant
Hydrant
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Hydrant Location
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Cover to top of lugs 100-200mm?
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Reason for being non-compliant
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Shroud central, not damaged, no gap under cover?
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Reason for being non-compliant
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Cover level with surrounding surface & centered?
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Reason for being non-compliant
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Road reflective marker installed?
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Reason for being non-compliant
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Marker posts installed, height and vertical ok?
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Reason for being non-compliant
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Comments...
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Photos...
Property Service
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Checked Property Service
Service
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Service Location?
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Stop tap depth 300-600mm?
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Reason for being non-compliant
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Stop tap embedded in sand?
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Reason for being non-compliant
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Stop tap covered by hat?
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Reason for being non-compliant
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Above ground marker installed?
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Reason for being non-compliant
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Tie distances confirmed?
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Reason for being non-compliant
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Comments...
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Photos...
Trenches & Reinstatement
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Trenches filled, level & reinstated satisfactorily?
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Reason for being non-compliant
Site Demobilisation
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Contractor has fully demobilised from site?
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Reason for being non-compliant
Site Cleanup
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Site is clean?
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Reason for being non-compliant
Asset Commissioning
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Watermain has passed pressure testing and water quality testing?
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Reason for being non-compliant
Abandoned Assets
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Abandoned assets have been left as noted on the drawings?
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Reason for being non-compliant
Watermain is Operational
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All valves are open and flow confirmed from relevant hydrants?
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Reason for being non-compliant
Other Observations
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Observation
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Comments...
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Photos...
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Valves
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Checked Valve
Valve
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Valve location
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Depth from cover to top of spindle to be between 100-350mm?
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Reason for being non-compliant
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Shroud central, not damaged, no gap under cover?
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Reason for being non-compliant
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Cover level with surrounding surface & centered?
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Reason for being non-compliant
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Markers installed if required?
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Reason for being non-compliant
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Is 3rd party damage or works likely to be the cause of any issues
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Reason for being non-compliant
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Comments...
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Photos...
Hydrants
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Checked Hydrant
Hydrant
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Hydrant Location
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Cover to top of lugs 100-200mm?
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Reason for being non-compliant
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Shroud central, not damaged, no gap under cover?
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Reason for being non-compliant
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Cover level with surrounding surface & centered?
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Reason for being non-compliant
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Road reflective marker installed?
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Reason for being non-compliant
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Marker posts installed, height and vertical ok?
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Reason for being non-compliant
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Is 3rd party damage or works likely to be the cause of any issues?
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Reason for being non-compliant
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Comments...
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Photos...
Trench Reinstatement
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Trench reinstatement is satisfactory?
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Reason for being non-compliant
Site cleanup & demobilisation
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Site cleanup & demobilisation is complete?
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Reason for being non-compliant
Other Observations
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Observation
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Comments...
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Photos...
Summary
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Other Comments...
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Other Photos...
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Safety Advisor
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Site Representative
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I confirm that all actions highlighted within this report have been completed
