DPM EDLP Audit For Potable and Recycled Water

• Site:

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• Audit Scope :

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• Auditor:

• Date & Time:

  Date

• Audit Number:

• DPM Reference :

• Water Authority :

  Select

• Water authority Reference :

• Water Authority Auditor :

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• Principal Contractor :

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• Water Contractor :

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• Is the Contractors Representative present? :

  Yes

  No

Audit - EDLP Potable and Recycled Water.

• Are Valve Spindles set at correct Height? ( Including extensions if required)

  Yes

  No

• Are Valve Covers set at correct height, set in crushed rock and do not pose a Tripping Hazard?

  Yes

  No

• Are Hydrants set at correct height? (Lugs are clear and can be used)

  Yes

  No

• Are Hydrant Covers set at correct height, set in crushed rock and do not pose a Tripping Hazard?

  Yes

  No

• Are the Hydrant posts installed relating to the correct Hydrants?

  Yes

  No

• Are all Valves & Hydrants correctly coloured?

  Yes

  No

• Are Cats eyes and road markings correct and in place?

  Yes

  No

• Has the Back of Curb been marked correctly?

  Yes

  No

• All nature strips backfilled with no subsidence?

  Yes

  No

• Are there any leaks detected in the area?

  Yes

  No

General Comments

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