• Audit Title

  • EDLP Melbourne Water

  • Client / Site

  • Conducted on

  • Prepared by Murray Mowat JCA Land Consultant

  • Location
  • Personnel Murray Mowat


  • Inspector on site

  • Inspection for Melbourne Water works

  • Authority on site

  • JCA Landconsultants Reference Number:

  • Is this audit for EDLP Completion.

  • Is contractors representative present for this audit


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

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

  • Trench subsidence works completed

  • Ground subsidence /top soil and seeding completed.

  • Has grass cutting been completed

  • Have culvert pits been reviewed on inspection

  • Is channel works completed

  • Has area been grassed and seeded

  • Have photos been taken of inspection

3.0 ALL Works in EDLP completed

  • Is all excess spoil removed.

  • Have all construction paperwork been sent in

  • construction verification sent to JCA LANDCONSULTANTS

  • Date all items rectified

  • Photos of inspection

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