DPM Potable and Recycled Water Construction Audit

• Site:

  Select

• Audit Scope:

  Select

• Auditor:

• Date & Time:

  Date

• Audit Number:

• DPM Project Number:

• Water Authority:

  Select

• Water Authority Reference No:

• Principal Contractor:

  Select

• Water Contractor:

  Select

Administration

• Does the construction crew have a copy of the latest version of the "construction issue" plan on site? <br> (Photo Required)

  Yes

  No

  N/A

• Are the Company's SWMS relevant to the task and with the crew on site? (Can be in Electronic Format) <br> (Photo Required)

  Yes

  No

  N/A

• Are the crew members the same as the last Audit?

  Yes

  No

• Are the Key personnel nominated on the precommencement form on site? <br> (i.e. Pipe layer, Maintenance hole builder, Operator)

  Yes

  No

  N/A

• Can Operators produce their licence when asked? <br> (Can be in Electronic Format)

  Yes

  No

  N/A

• Is the licence valid and current? <br> (Photo Required)

  Yes

  No

  N/A

• Is the prestart check list kept with the machine? <br> (Can be in Electronic Format)

  Yes

  No

  N/A

• Has the prestart check list been completed? <br> (Photo Required)

  Yes

  No

  N/A

• Are the machines flashing light and reverse beepers operating correctly? <br> (If not has it been recorded in the prestart check list)

  Yes

  No

  N/A

• Are personnel wearing their PPE where required and according to their SWMS / JSA? <br> (Photo Required)

  Yes

  No

  N/A

Safety - Excavations

• Type of work being carried out

  Select

• Are personnel using the equipment in a safe manner according to their SWMS / JSA?

  Yes

  No

  N/A

• Is the spoil heap far enough away from the edge of the trench to prevent sliding back into the excavation? <br> (Photo Required)

  Yes

  No

  N/A

• Are trenches barricaded and made safe to prevent access to the excavation site when left open?

  Yes

  No

  N/A

Safety-Lifting

• If slings are being used are they in a sound condition with no fraying, cuts, nicks and rated to carry loads? <br> (Photo Required)

  YES

  NO

  N/A

• If chains are being used, are they tagged and rated to lift the loads? <br> (Photo required)

  YES

  NO

  N/A

Materials and Storage, Potable and Recycled Pipe and fittings

• Are any Materials stored on site?

  Yes

  N/A

• Are the Materials on site correct for the works being carried out as specified on the plans and specifications? <br> (Photo Required of Delivery Dockets for Bedding, Backfill, Concrete, Pipes and fittings)

  YES

  NO

  N/A

• Are pipes and other fittings being stored free from contamination in a position that prevents damage?

  YES

  NO

  N/A

• Are the stockpiles of Bedding material and Backfill material kept separate with no mixing or contamination? <br> (Photo Required)

  YES

  NO

  N/A

Site Works - Pipelaying, Potable and Recycled

• Is there any pipe works taking place?

  Yes

  N/A

• Are trench widths in accordance with the Design requirements and suitable for the pipe size / type? <br> (Photo Required)

  YES

  NO

  N/A

• Is the bedding material the correct type and placed in accordance to the Design and Specifications? <br> (Photo Required)

  Yes

  No

  N/A

• Is the correct pipe and fittings type, size and Colour according to the Design and specifications being used? <br> (Photo Required)

  YES

  NO

  N/A

• Are pipes and fittings being installed in accordance with design specification, manufacturers recommendations and are approved products? <br> (Photo Required)

  YES

  NO

  N/A

• Are thrust Restraints installed as per the Design and Specifications? (Photo Required)

  YES

  NO

  N/A

• Are clearances to other services being maintained as per specification and design? <br> (Photo Required)

  YES

  NO

  N/A

• If DICL is being used have fittings been wrapped in approved labelled plastic according to the Design, Specifications and Manufactories recommendations? <br> (Photo Required)

  YES

  NO

  N/A

Site Works - Backfilling, Potable and Recycled

• Is Back Filling taking place?

  Yes

  N/A

• Does the backfill material conform to the Design and Specifications? <br> (Photo Required)

  YES

  NO

  N/A

• If the backfill material is Clay, has the material been sifted to remove rocks? <br> (Photo Required)

  YES

  NO

  N/A

• Does the Clay backfill have the correct Clay / Rock ratio as per Design and Specifications? <br> (Photo Required)

  YES

  NO

  N/A

Site Works - Property Connections, Main to Meter, Potable and Recycled

• Have Property Connections Main to Meter been Constructed?

  Yes

  N/A

• Have the Property Connections Main to Meter been constructed according to the Design, Specifications and MRWA Standards? <br> (Photo Required)

  YES

  NO

  N/A

• Has 100mm PVC pipe been used as a conduit for passing under all Footpaths, Roadways or where indicated on the Design and Specifications? <br> (Photo Required)

  YES

  NO

  N/A

• Has each property have a Potable and Recycled connection point as per Design, Specifications and MRWA Standards? <br> (Photo Required)

  YES

  NO

  N/A

• Has the connection been Terminated within the property boundaries as per Design, Specification and MRWA Standards? <br> (Photo Required)

  YES

  NO

  N/A

General Comments

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