DPM EDLP Audit For Sewer

• Site:

  Select

• Audit Scope :

  Select

• Auditor:

• Date & Time :

  Date

• Audit Number

• DPM Reference :

• Water Authority :

  Select

• Water Authority Reference :

• Water Authority Auditor :

  Select

• Principal Contractor :

  Select

• Sewer Contractor :

  Select

• Is Contractors representative present? :

  Yes

  No

Audit - EDLP Sewer Other Structures

• Are All covers set at correct height to the surrounding area? <br> (Photo Required)

  Yes

  No

  N/A

• Have the correct covers been used on surface fittings? <br> (Photo Required)

  Yes

  No

  N/A

• Do all the covers have a surround Collar Fitted? <br> (Photo Required)

  Yes

  No

  N/A

• Are there covers located in a Footpath? <br> (Photo Required)

  Yes

  No

  N/A

• Do the Covers finish flush with the surrounding area?

  Yes

  No

  N/A

Audit - EDLP Sewer Maintenance Hole

• Have the Chase in all MH's been formed correctly? <br> ( Photo Required)

  Yes

  No

  N/A

• Are all the step irons set into the Walls?

  Yes

  No

  N/A

• Has a ladder been installed? <br> (Photo required)

  Yes

  No

  N/A

• Has the ladder been fixed to the Maintenance Hole Correctly? <br> (Photo Required)

  Yes

  No

  N/A

• Are the MH/IS located in a Footpath? <br> (Photo Required)

  Yes

  No

  N/A

• Do the MH/IS finish flush with the surrounding area?

  Yes

  No

  N/A

• Has the MH been cleaned? <br> (Photo Required)

  Yes

  No

• Are the MH lifting lug holes covered with a plastic plug? <br> (Photo Required)

  Yes

  No

• Has the MH cover been greased? <br> (Photo Required)

  Yes

  No

Materials

• Have only approved products been used?

  Yes

  No

• Has the EDLP Audit Passed?

  Yes

  No

General Comments

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