Information
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Site:
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Audit Scope :
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Auditor:
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Date and Time :
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Audit Number:
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DPM Project Number :
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Water Authority :
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Water Authority Reference Number :
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Water Authority Auditor :
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Principal Contractor :
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Sewer Contractor :
Pressure Testing
Pressure Testing - Gauges
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Are The Testing Gauges analogue or digital?
- Annaogue
- Digital
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Are the Gauges Within Calibration Date?
Pressure Testing - Sewer Lines
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List Sewer Diameters / Total Length tested (Schedule 1 New Pipe, Detail Sheet)
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Number of Tests
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Test One
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Type of pressure Test?
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Starting Pressure?
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Length of Test Time?
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Finishing Pressure ?
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Loss?
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Has Test Passed / Failed?
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Test Two
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Type of pressure Test?
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Starting Pressure?
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Length of Test Time?
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Finishing Pressure?
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Loss?
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Has Test Passed / Failed?
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Test Three
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Type of pressure Test?
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Starting Pressure?
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Length of Test Time?
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Finishing Pressure?
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Loss?
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Has Test Passed / Failed?
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Test Four
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Type of pressure Test?
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Starting Pressure?
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Length of Test Time?
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Finishing Pressure?
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Loss?
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Has Test Passed / Failed?
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Test five
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Type of pressure Test?
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Starting Pressure?
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Length of Test Time?
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Finishing Pressure?
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Loss?
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Has Test Passed / Failed?
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Test six
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Type of pressure Test?
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Starting Pressure?
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Length of Test Time?
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Finishing Pressure?
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Loss?
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Has Test Passed / Failed?
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Have All Tests Held Pressure for the correct amount of time?
Pressure Testing - Sewer Maintenance Hole, Sewer Maintenance Structures
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Are there Maintenance Structures and Maintenance Holes to be Tested?
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List Structures to be Tested. (Structures and Maintenance Holes. Schedule 4 & 5 Detail Sheet)
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Test One
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Type of pressure Test?
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Starting Pressure?
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Length of Time for Test?
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Finishing Pressure?
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Loss?
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Has Test Passed / Failed?
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Test Two
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Type of pressure Test?
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Starting Pressure?
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Length of Time for Test?
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Finishing Pressure?
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Loss?
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Has Test Passed / Failed?
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Have Sewer Structures and Maintenance Holes held Pressure for the correct amount of time?
General Comments
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Ovality Test
Ovality Test - Set up
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Ovality Test
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Has the Ball passed through the Ovality testing ring?
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Is the Ball in a sound condition?
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Has the Ovality Ball passed through all Lines?
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List Nominated Lines to be Tested
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Have Nominated Lines Passed the Ovality Tests ?
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Has the CCTV vision been taken?
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Has the Vision been viewed?
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Have all lines passed Ovality test?
General Comments
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