Information
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Civil Contract audit been carried out on
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Company
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Build Area
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Person completing Audit
- Dave Bagley
- Daniel Laycock
- Steve Kemp
- Andrew Siddons
- Steven Hewkin
- Kevin Murphy
- Jamie Ayrton
- Des Rogan
- Sean Delaney
- Diogo Santos
- Gary Handley
- Mick Mcelhinney
- Phil Edgell
- John Walsh
- John Whitehead
- Bob Morris
- Scott Waldron
- Rob Austin
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NBU / PN Number
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What Size of Chamber has been Built.
- FW2
- FW4
- FW6
- FW10
- CW1
- CW2
- CW3
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Please supply surface type where the Chamber as been installed in?
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Team Name who Built Chamber.
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Chamber Location
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Street Name
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Build Area
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Conducted on
Chamber Inspection
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Civil Contract audit been carried out on
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As the Chamber been installed to correct depth.
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Please take Photo of the Chamber showing the incorrect works more than one can be taken the
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Record Depth of Chamber
inform the team they have 7 days to correct the Chamber
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Please take Photo of the Chamber once all the work are corrected more than one can be taken
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please take a photo showing the Chamber as been installed to correct depth, more than one can be taken.
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Please record the Depth of Chamber.
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As a Concrete Floor been put In.
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Please take Photo of the Chamber Floor showing the incorrect works, more than one can be taken.
inform the team they have 7 days to correct the Chamber
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Please take Photo of the Chamber Floor showing the work are corrected, more than one can be taken
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please take a photo showing the Chamber Floor more than one can be taken.
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Are duct entry's 75mm from corner of the Chamber
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Please take Photo of the Chamber showing the incorrect works more than one can be taken the
inform the team they have 7 days to correct the Chamber
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Please take Photo of the Chamber once all the work are corrected more than one can be taken
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please take a photo showing the Duct entry's are installed to the correct specification, more than one can be taken.
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Is there 25mm space between the duct entry's
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Please take Photo of the spacing between the duct's showing the incorrect works more than one can be taken the
inform the team they have 7 days to correct the Chamber
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Please take Photo of the spacing between the duct's once corrected, once all the work are corrected more than one can be taken
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please take a photo showing the Pole conduit as been installed correctly, more than one can be taken.
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As all duct's been left between 10mm & 15mm proud into chamber.
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Please take Photo of the Duct entry into Chamber showing the incorrect works more than one can be taken the
inform the team they have 7 days to correct the Chamber
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Please take Photo of the Duct entry showing corrected works, more than one can be taken
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please take a photo showing the Duct entry's as been built correctly, more than one can be taken.
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Are all duct entry's sealed with Mastic.
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Please take Photo of the sealed duct entry's showing the incorrect works more than one can be taken the
inform the team they have 7 days to correct the Chamber
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Please take Photo of the Duct Entry's once all the work are corrected more than one can be taken
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please take a photo showing all duct entry's are seal with Mastic, more than one can be taken.
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As the Frame & Cover been set on Cement mortar.
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Please take Photo of the Frame & Cover showing the incorrect works more than one can be taken.
inform the team they have 7 days to correct the Chamber
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Please take Photo of the Frame & Cover once all the work are corrected more than one can be taken
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please take a photo showing the Frame & Cover that all works are correct, more than one can be taken.
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As all Brackets been installed to the chamber FW4 and Above Only
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Please take Photo of the Chamber Brackets showing the incorrect works more than one can be taken the
inform the team they have 7 days to correct the Chamber
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Please take Photo of the Chamber Brackets once all the work are corrected more than one can be taken
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please take a photo showing the Chamber Brackets have been installed & are correct, more than one can be taken.
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As a concrete fillet been put around the Frame & Cover - Grass 150mm Fillet Max & Flag's 75mm Fillet Max
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Please take Photo of the Concrete Fillet showing the incorrect works more than one can be taken the
inform the team they have 7 days to correct the Chamber
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Please take Photo of the Concrete Fillet once all the work are corrected more than one can be taken
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please take a photo showing the Concrete Fillet is correct, more than one can be taken.
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As the Chamber been installed to correct depth.
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Please take Photo of the Chamber showing the incorrect works more than one can be taken the
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Record Depth of Chamber
inform the team they have 7 days to correct the Chamber
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Please take Photo of the Chamber once all the work are corrected more than one can be taken
-
please take a photo showing the Chamber as been installed to correct depth, more than one can be taken.
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Please record the Depth of Chamber.
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As a Concrete Floor been put In.
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Please take Photo of the Chamber Floor showing the incorrect works, more than one can be taken.
inform the team they have 7 days to correct the Chamber
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Please take Photo of the Chamber Floor showing the work are corrected, more than one can be taken
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please take a photo showing the Chamber Floor more than one can be taken.
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Are duct entry's 75mm from corner of the Chamber
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Please take Photo of the Chamber showing the incorrect works more than one can be taken the
inform the team they have 7 days to correct the Chamber
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Please take Photo of the Chamber once all the work are corrected more than one can be taken
-
please take a photo showing the Duct entry's are installed to the correct specification, more than one can be taken.
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Is there 25mm space between the duct entry's
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Please take Photo of the spacing between the duct's showing the incorrect works more than one can be taken the
inform the team they have 7 days to correct the Chamber
-
Please take Photo of the spacing between the duct's once corrected, once all the work are corrected more than one can be taken
-
please take a photo showing the Pole conduit as been installed correctly, more than one can be taken.
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As all duct's been left between 10mm & 15mm proud into chamber.
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Please take Photo of the Duct entry into Chamber showing the incorrect works more than one can be taken the
inform the team they have 7 days to correct the Chamber
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Please take Photo of the Duct entry showing corrected works, more than one can be taken
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please take a photo showing the Duct entry's as been built correctly, more than one can be taken.
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Are all duct entry's sealed with Mastic.
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Please take Photo of the sealed duct entry's showing the incorrect works more than one can be taken the
inform the team they have 7 days to correct the Chamber
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Please take Photo of the Duct Entry's once all the work are corrected more than one can be taken
-
please take a photo showing all duct entry's are seal with Mastic, more than one can be taken.
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As the Frame & Cover been set on Cement mortar.
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Please take Photo of the Frame & Cover showing the incorrect works more than one can be taken.
inform the team they have 7 days to correct the Chamber
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Please take Photo of the Frame & Cover once all the work are corrected more than one can be taken
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please take a photo showing the Frame & Cover that all works are correct, more than one can be taken.
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As all Brackets been installed to the chamber FW4 and Above Only
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Please take Photo of the Chamber Brackets showing the incorrect works more than one can be taken the
inform the team they have 7 days to correct the Chamber
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Please take Photo of the Chamber Brackets once all the work are corrected more than one can be taken
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please take a photo showing the Chamber Brackets have been installed & are correct, more than one can be taken.
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As a concrete fillet been put around the Frame & Cover - Grass 150mm Fillet Max & Flag's 75mm Fillet Max
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Please take Photo of the Concrete Fillet showing the incorrect works more than one can be taken the
inform the team they have 7 days to correct the Chamber
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Please take Photo of the Concrete Fillet once all the work are corrected more than one can be taken
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please take a photo showing the Concrete Fillet is correct, more than one can be taken.
Conclusion
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Add Comments on Findings
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As the report been completed correctly