Information
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Document No.
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Audit Title
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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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Weather conditions: temperature, rainfall, etc.
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Date of last rainfall
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Images of site
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CIVIL COMPONENTS
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Inlets
-
Evidence of erosion
- Yes
- No
- Actioned
-
Blockage
- Yes
- No
- Actioned
-
Damage
- Yes
- No
- Actioned
-
Standing water
- Yes
- No
- Actioned
-
Evidence of excessive sediment build-up (eg more than 20% of pipe opening blocked with sediment)
- Yes
- No
- Actioned
-
If a 'bubble-up inlet pit/pipe' is present - is it holding water?
- Yes
- No
- Actioned
-
Maintenance undertaken
-
Further action required
-
Outlet
-
Evidence of erosion
- Yes
- No
- Actioned
-
Blockage
- Yes
- No
- Actioned
-
Damage
- Yes
- No
- Actioned
-
Standing water
- Yes
- No
- Actioned
-
Outlet freely draining
- Yes
- No
- Actioned
-
Evidence of excessive sediment build-up (eg more than 20% of pipe opening blocked with sediment)
- Yes
- No
- Actioned
-
Maintenance undertaken
-
Further action required
-
Erosion and scour
-
Evidence of erosion
- Yes
- No
- Actioned
-
Maintenance undertaken
-
Further action required
-
Sediment accumulation
-
Is there sediment accumulated at the base of the swale?
- Yes
- No
- Actioned
-
Maintenance undertaken
-
Further action required
-
Surface ponding and boggy conditions
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NOTE: The presence of mosquito larvae in isolated pools of water may indicate ponding problems.
-
Is there evidence of surface ponding Note: in the base of the swale 24 hours after rainfall?
- Yes
- No
- Actioned
-
Is there evidence of permanently saturated soils in the base of the swale 24 hours after rainfall?
- Yes
- No
- Actioned
-
Maintenance undertaken
-
Further action required
-
Physical damage
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Evidence of trampling
- Yes
- No
- Actioned
-
Evidence of bike riding
- Yes
- No
- Actioned
-
Evidence of vandalism
- Yes
- No
- Actioned
-
Evidence of dumping
- Yes
- No
- Actioned
-
Evidence of dumping
- Yes
- No
- Actioned
-
Any other types of physical damage? List here:
-
Maintenance undertaken
-
Further action required
-
LANDSCAPE COMPONENTS
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Vegetation
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Turf or vegetation covers at least 90% of swale's surface
- Yes
- No
- Actioned
-
Plants healthy, free from disease and vigorously growing
- Yes
- No
- Actioned
-
Need for mowing
- Yes
- No
- N/A
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Maintenance undertaken
-
Further action required
-
Weeds
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Less than 10% of swale surface and batters covered in weeds.
- Yes
- No
- Actioned
-
Maintenance undertaken
-
Further action required
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Litter
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Filter media and batters free of litter(i.e. less than 1 piece per 4 sqm)
- Yes
- No
- Actioned
-
Maintenance undertaken
-
Further action required
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Pests
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Damage by pest animals
- Yes
- No
- Actioned
-
Damage by insects
- Yes
- No
- Actioned
-
Maintenance undertaken
-
Further action required
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OVERVIEW
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Overall inspection observations
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Actions to be undertaken
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Further comments
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Time spent at site.