B.W. Watermain - Construction PC Audit

• Document No.

• Project No.

• Project Name

• Site Details

• Conducted on

  Date

• Prepared by

• Drawings

• Valves

Checked Valve

Valve Checked

• Valve location?

• A. Depth from cover to top of spindle to be between 100-350mm?

  C

  NC

  NA
Tap to enter information

• Reason for NC:

• B. Shroud central, not damaged, no gap under cover?

  C

  NC

  NA
Tap to enter information

• Reason for NC:

• C. Cover level with surrounding surface & centered?

  C

  NC

  NA
Tap to enter information

• Reason for NC:

• D. Markers installed if required?

  C

  NC

  NA
Tap to enter information

• Reason for NC:

• Comments.....

• Photos.....

  Media

• Fire Plugs

Checked Fire Plug

Fire Plug Checked

• Fire plug location?

• A. Cover to top of lugs 100-200mm?

  C

  NC

  NA
Tap to enter information

• Reason for NC:

• B. Shroud central, not damaged, no gap under cover?

  C

  NC

  NA
Tap to enter information

• Reason for NC:

• C. Cover level with surrounding surface & centered?

  C

  NC

  NA
Tap to enter information

• Reason for NC:

• D. Road reflective marker installed?

  C

  NC

  NA
Tap to enter information

• Reason for NC:

• E. Marker post installed, height & vertical ok?

  C

  NC

  NA
Tap to enter information

• Reason for NC:

• Comments.....

• Photos.....

  Media

• Property Services

Checked Property Service

Property Service Checked

• Service location?

• A. Stop tap depth 300-600mm?

  C

  NC

  NA
Tap to enter information

• Reason for NC:

• B. Stop tap embedded in sand?

  C

  NC

  NA
Tap to enter information

• Reason for NC:

• C. Stop tap covered by pot?

  C

  NC

  NA
Tap to enter information

• Reason for NC:

• D. Above ground marker installed?

  C

  NC

  NA
Tap to enter information

• Reason for NC:

• E. Tie distance confirmed?

  C

  NC

  NA
Tap to enter information

• Reason for NC:

• Comments.....

• Photos.....

  Media

Trenches & Reinstatement

• Trenches filled, level & reinstated satisfactorily?

  C

  NC

  NA
Tap to enter information

• Reason for NC:

• Photos:

  Media

Site Demobilisation

• Contractor has fully demobilised from site?

  C

  NC

  NA
Tap to enter information

• Reason for NC:

• Photos:

  Media

Site Cleanup

• Site is clean?

  C

  NC

  NA
Tap to enter information

• Reason for NC:

• Photos:

  Media

Asset Commissioning

• Watermain has passed pressure testing and has been dissinfected?

  C

  NC

  NA
Tap to enter information

• Reason for NC:

Abandoned Assets

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

  C

  NC

  NA
Tap to enter information

• Reason for NC:

• Photos:

  Media

Watermain is Operational

• All valves are open and flow confirmed from relevant fire plugs?

  C

  NC

  NA
Tap to enter information

• Reason for NC:

• Other Observations

Observation

Other Site Observation

• Comments.....

• Photos.....

  Media