INFRASTRUCTURE WORKS INSPECTION - STORMWATER ASSETS

• Document No.

• Audit Title

• Client / Site:

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

APPLICATION DETAILS

• Location:
  Address

• Date:

  Date

• Application Number:

• Type of inspection being undertaken:

  In-to maintenance

  Out-of maintenance

  Interim (bond reduction)

  Random

  Requested / Booked Inspection

• What is the reason for the inspection?

INSPECTION DETAILS

Defects / Issues

• Have any defects / issues been found

Defect / issues

• Photo of defect / issue:

  Media
• Add location
  Address

• Description of defect / issue:

• Timeframe to rectify?

  Prior to issue of SC

  During defects period

  Monitor only

  Refer to other for review

  ASAP (safety)

• Provide details for referral:

General notes

• Inspection notes

• General photographs

  Media

• Does the Stormwater infrastructure require CCTV'ing?

  Yes

  No

  N/A

FINALISATION

• Add signature

  Sign