EDLP INSPECTION-MELBOURNE WATER

• Audit Title

• EDLP Melbourne Water

• Client / Site

• Conducted on

  Date

• Prepared by Murray Mowat JCA Land Consultant

• Location
  Address

• Personnel Murray Mowat

1.0 AUDIT - INFORMATION

• Inspector on site

• Inspection for Melbourne Water works

  Select Yes No

  • Yes
  • No

• Authority on site

  Yes

  No

• JCA Landconsultants Reference Number:

• Is this audit for EDLP Completion.

  Select Yes No

  • Yes
  • No

• Is contractors representative present for this audit

  Yes

  No

  N/A

2.0 AUDIT - CONFORMING ITEMS

• Have damaged road and footpaths been repaired/fixed after completion of works.

  Yes

  No

  N/A

• Have all works as per conditions of agreement have been completed.

  Yes

  No

  N/A

• Trench subsidence works completed

  Yes

  No

  N/A

• Ground subsidence /top soil and seeding completed.

  Yes

  No

  N/A

• Has grass cutting been completed

  Yes

  No

  N/A

• Have culvert pits been reviewed on inspection

  Yes

  No

  N/A

• Is channel works completed

  Yes

  No

  N/A

• Has area been grassed and seeded

  Yes

  No

  N/A

• Have photos been taken of inspection

  Yes

  No

  N/A

3.0 ALL Works in EDLP completed

• Is all excess spoil removed.

  Yes

  No

  N/A

• Have all construction paperwork been sent in

  Yes

  No

  N/A

• construction verification sent to JCA LANDCONSULTANTS

  Sign

• Date all items rectified

  Date

• Photos of inspection

  Media