Audit report.
Notes and / or photos can be added at any point by selecting the Menu at the right-hand side (3 dots)
Inspected for:
Trenches levelled and top soil applied
Compliant
Non-compliant
Not applicable
No evidence of subsidence
Compliant
Non-compliant
Not applicable
Installed as per approved drawing design:
Sluice valves
Compliant
Non-compliant
Not applicable
Fire plugs
Compliant
Non-compliant
Not applicable
Indicators / markers
Compliant
Non-compliant
Not applicable
Other
Compliant
Non-compliant
Not applicable
Surface fittings remain level and flush to finished surface levels
Compliant
Non-compliant
Not applicable
Area clean and surplus material removed
Compliant
Non-compliant
Not applicable
Final reinstatement quality is satisfactory / complies with contract requirements:
Compliant
Non-compliant
Not applicable
Jointing
Compliant
Non-compliant
Not applicable
Bedding
Compliant
Non-compliant
Not applicable
Backfill
Compliant
Non-compliant
Not applicable
Compaction
Compliant
Non-compliant
Not applicable
Other
Compliant
Non-compliant
Not applicable
Condition of washout assemblies remain satisfactory
Compliant
Non-compliant
Not applicable
Construction conforms with final as-constructed plans
Compliant
Non-compliant
Not applicable
Mains have been flushed and are free of air and colour. If chlorine residual tested, please record results here.
All valves have been turned on and are operational?
Water main extension ready for connection / tappings?
Comments:
I confirm that this audit is
Compliant
Non-compliant
Not applicable
Name / Signature
Sign
link copied
Kris Hunter
Final audit form - water reticulation
Ensure that water assets are created in accordance with approved design plans and relevant industry standards.
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