Chamber Audit Campus Section SP2977

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

SECTION 1 - Pre Survey Check

• Do you have paperwork for this pit

  Yes

  No

  N/A

• If you answer NO to the above question go to section 2

• If you answer YES to the above go to section 3

SECTION 2 - Chamber Details

• Is the pit marked on the drawing

  Yes

  No

  N/A

• If you answer NO to the above question mark the location of the pit on the campus drawing

• Does the pit have a number

  Yes

  No

  N/A

• If you answer YES to the above question enter the pit number in the location details

• Take and enter the GPS co-ordinates in the title details

SECTION 3 - Existing Information

• Are the GPS co-ordinates correct

  Yes

  No

  N/A

• Are the photos contained within the records correct

  Yes

  No

  N/A

• Is the pit marked on the drawing

  Yes

  No

  N/A

• Is the pit number the same on the drawing as in the pit records

  Yes

  No

  N/A

SECTION 4 - Chamber Type and Construction

• Size of pit

  Select J10 J6 J5 J4 JB26 JB23 Non standard

  • J10
  • J6
  • J5
  • J4
  • JB26
  • JB23
  • Non standard

• Pit construction

  Concrete

  Brick

  Plastic

• Where is the pit located

  Grass

  Footpath

  Roadway

• Is the pit suitable for the area of location

  Yes

  No

  N/A

• Does the pit have a security tray fitted

  Yes

  No

  N/A

• If YES to the above question,does the tray have a lock fitted

  Yes

  No

  N/A

SECTION 5 - Debris / Water

• Does the pit require cleaning / pumping out if NO move to section 6

  Yes

  No

  N/A

• Have you cleaned / pumped the pit out

  Yes

  No

  N/A

• If the answer is yes to the above take a before and after photo

• Before cleaning / pumping out

  Media

• After cleaning / pumping out

  Media

SECTION 6 - LN550 Compliance

• Is the pit FULLY compliant to LN550 - if NO move to section 7

  Yes

  No

  N/A

SECTION 7 - LN550 Compliance Requirments

• Does the pit lid comply to LN550

  Yes

  No

  N/A

• If installed in grass, has the frame got a concrete ring

  Yes

  No

  N/A

• Is the pit lid and frame securely fitted

  Yes

  No

  N/A

• If the answer is NO to the above, what is the risk?

  Safe

  At Risk

  N/A

• If required is the central bar fitted

  Yes

  No

  N/A

• Does the pit have rails and bearers

  Yes

  No

  N/A

• Does the pit have steps

  Yes

  No

  N/A

• Does the pit have a sump or soak away

  Yes

  No

  N/A

• Does the pit have a concert floor installed

  Yes

  No

  N/A

• Does the pit have rope anchors

  Yes

  No

  N/A

SECTION 7 - Photo Record of Chamber

• Photo of lid

  Media

• Photo of Internally walls clockwise starting at NORTH

  Media

Survey Complete

• Add signature

  Sign