Title Page

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Location

  • Is the mainline located correctly as per the approved 'detail design plans'?

Pipe work

  • Is there adequate soil cover? (Minimum 450mm - photo)<br>

  • Add media

  • Thrust blocks are installed correctly? (Photo)

  • Add media

  • Are fittings used for changes in direction? (photo)

  • Add media

  • Backfill material is free of rock and debris? (photo)

  • Add media

Sleeves

  • Are all sleeves present and located accordingly to approved design plan (photo)

  • Add media

  • Only solvent welded joints (SWI) in sleeves? (Confirm with contractor)

Electrical

  • All cables are in conduits?

  • Conduit has a minimum soil cover of 450mm?

  • Cable pits are located at any changes in direction >45 degrees?

Final

  • Approved acceptance?

  • Comment

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