Title Page
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Address:
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Project Code:
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Contractor:
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Consultant:
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On-site contact:
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Conducted on
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Prepared by
Audit report. Notes and / or photos can be added at any point by selecting the Menu at the right-hand side (3 dots)
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Select asset type:
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Inspected for:
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Bench and channel condition
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Joints in manhole lifts
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Manhole lids - Gatic or other approved by EGW
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Pressure / vacuum test completed - results recorded
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Step irons (none except by prior agreement)
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Other
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Select asset type:
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Inspected for:
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Channel condition
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Joints in maintenance shaft lifts
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Maintenance shaft lids - Gatic or other approved by EGW
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Pressure / vacuum test completed - results recorded
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Other (e.g. is this actually a 150mm inspection shaft with maintenance shaft lid on it?)
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Sewer connection points constructed to regulation height / depth, complete with marker tape to surface
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Reinstatement quality is satisfactory with manholes raised slightly above surface level and graded away
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Construction / installation of infrastructure conforms with approved drawings (manhole depths, connection offsets etc.)
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Sewer lines CCTV surveyed for joint inspection, low spots and cleanliness (i.e. no debris).<br>If CCTV survey is required, select menu options to the right and create a Follow Up Action.
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Other e.g. thrust blocks, air valves etc.
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Comments:
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I confirm that this audit is:<br>Select from Compliant, Non-compliant - needs follow up or Waiting for CCTV survey.<br>You can 'Complete' and 'Save' this audit report and return to it later and 'Edit' and 'Save'.
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Name / Signature
