Information

  • Audit Title

  • EDLP SEWER

  • Client / Site

  • Conducted on

  • Prepared by Murray Mowat JCA Land Consultant

  • Location
  • Personnel Murray Mowat

1.0 AUDIT - INFORMATION

  • Inspector on site

  • Is this audit for, Sewer

  • Authority on ste

  • JCA Landconsultants Reference Number:

  • Is this audit for EDLP Completion.

  • Is contractors representative present for this audit

2.0 AUDIT - CONFORMING ITEMS

  • 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.

  • Any obvious signs of leak's?

  • Drainage pits cleaned out for inspection

  • Silt bags taken away from drainage pits.

  • Has compaction tests been received at JCA Land

  • Have photos been taken of inspection

3.0 ALL NON-CONFORMANCES RECTIFIED

  • Is all excess spoil removed.

  • Was there any construction issues not as per design?

  • construction verification sent to JCA LANDCONSULTANTS

  • Date all items rectified

  • Photos of inspection

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