Information
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Audit Title
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Document No.
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Client / Site
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Conducted on
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Last Inspection conducted
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Prepared by
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Location
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Inspection Party
Operational Status at time of inspection
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Storage Level Gauge board (m) FSL = 44.16m
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Storage Level mAHD FSL = 237.3m
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Water in Storage ML
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Releases via outlet
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Release via spillway
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Environmental releases ML/day
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Other Comments
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Photos
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Sketch
Conditions at time of inspection
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Weather
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Estimated Max Temperature degrees celsius
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Sky
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Wind
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Rain
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Days since last rain
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Other Comments
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Photos
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Sketch
Dam Safety Management
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O&M Manual on Site
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O&M Manual Reviewed
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Dam Safety Emergency Plan on Site
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Dam Safety Emergency Plan reviewed
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Drawings on site
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Operator Knowledge
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Operator Training
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Other Comments
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Photos
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Sketches
Crest
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Cracks
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Vegetation
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Subsidence
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Overtopping
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Wheel ruts
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Parapet Wall
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Concrete Box
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Guard Rail
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Lighting
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Other deficiencies/comments for the upstream face
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Photos
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Sketch
Downstream Face
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Cracks
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Slips
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Erosion
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Vegetation
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Bulges
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Subsidence
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Seepage
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Other Comments
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Photos
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Sketch
Upstream Face
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Concrete Cracking
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Concrete Spalling
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Concrete Deterioration
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Concrete Joints
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Concrete missalignment
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Right abutment block
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Seal on parapet walls
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Gravel mattress
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Other comments
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Photos
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Sketch
Abutments
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Slips
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Cracks
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Erosion
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Vegetation
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Subsidence
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Seepage
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Left Abutment block
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3D measurement TOP
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3D measurement SIDE
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3D measurement END
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Other Comments
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Photos
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Sketch
Area Downstream of Dam
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Seepage
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Seepage Weir
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Subsidence
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Bulges
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Other Comments
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Photos
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Sketch
Spillway
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Crest
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Ducts
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Channel
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Flip bucket
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Training walls
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Gallery
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Excavation
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Other Comments
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Photos
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Sketch
Intake Structure
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Internal walls
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Leakage
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Pipework
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Valves
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Internal Access
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Security
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Superstructure
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Sump pump
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Bulkhead
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Monorail
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Ventilation
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Screens
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Other Comments
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Photos
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Sketch
Outlet tunnel
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Access
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Internal condition
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Ventilation
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Pipework
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Valves
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Sump Pump
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Tunnel Plug
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Stilling basin
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Jib crane
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Other Comments
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Photos
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Sketch
Outlet Works Operation - Intake Structure
Intake structure
Valve 1 (KC1) Scour
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Valve 1 (KC1) Scour Status
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Valve 1 (KC1) Scour tested
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Valve 1 (KC1) Scour last tested
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Valve 1 (KC1) Scour test satisfactory
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Comments
Valve 2 (KC2)
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Valve 2 (KC2) Status
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Valve 2 (KC2) tested
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Valve 2 (KC2) last tested
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Valve 2 (KC2) test satisfactoy
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Comments
Valve 3 (KC3)
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Valve 3 (KC3) Status
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Valve 3 (KC3) tested
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Valve 3 (KC3) last tested
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Valve 3 (KC3) test satisfactory
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Comments
Valve 4 (KC4)
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Valve 4 (KC4) status
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Valve 4 (KC4) tested
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Valve 4 (KC4) last tested
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Valve 4 (KC4) test satisfactory
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Comments
Valve 5 (KC5)
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Valve 5 (KC5) status
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Valve 5 (KC5) tested
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Valve 5 (KC5) last tested
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Valve 5 (KC5) test satisfactory
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Comments
Valve 6 (KC6)
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Valve 6 (KC6) status
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Valve 6 (KC6) tested
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Valve 6 (KC6) last tested
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Valve 6 (KC6) test satisfactory
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Comments
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Comments
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Photos
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Sketch
Outlet Works Operation - Outlet Tunnel
Outlet Tunnel
Valve 1 (KC7) LHS tunnel plug
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Valve 1 (KC7) Status
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Valve 1 (KC7) tested
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Valve 1 (KC7) last tested
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Valve 1 (KC7) test satisfactory
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Comments
Valve 2 (KC8) RHS tunnel plug
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Valve 2 (KC8) Status
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Valve 2 (KC8) tested
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Valve 2 (KC8) last tested
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Valve 2 (KC8) test satisfactoy
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Comments
Valve 3 (KC9)
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Valve 3 (KC9) Status
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Valve 3 (KC9) tested
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Valve 3 (KC9) last tested
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Valve 3 (KC9) test satisfactory
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Comments
(KC10) 30 inch stop valve
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(KC10) status
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(KC10) tested
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(KC10) last tested
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(KC10) test satisfactory
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Comments
Valve 4 (KC11) butterfly valve LHS
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Valve 4 (KC11) status
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Valve 4 (KC11) tested
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Valve 4 (KC11) last tested
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Valve 4 (KC11) test satisfactory
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Comments
Valve 5 (KC12) butterfly valve RHS
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Valve 5 (KC12) status
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Valve 5 (KC12) tested
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Valve 5 (KC12) last tested
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Valve 5 (KC12) test satisfactory
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Comments
Valve HJ1 (KC13) LHS Hollow Jet
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Valve HJ1 (KC13) Status
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Valve HJ1 (KC13) tested
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Valve HJ1 (KC13) last tested
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Valve HJ1 (KC13) test satisfactory
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Comments
Valve HJ2 (KC14) RHS Hollow Jet
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Valve HJ2 (KC14) status
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Valve HJ2 (KC14) tested
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Valve HJ2 (KC14) last tested
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Valve HJ2 (KC14) test satisfactory
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Comments
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Comments
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Photos
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Sketch
Instrumentation
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Gauge board
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Survey pins
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Survey Pillars
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Survey Walkways
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Seepage weir
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Earthquake recorder
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Comments
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Photos
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Add drawing
Access to Dam
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Right Abutment
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Left abutment
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From downstream access road
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Access to dam photos
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Other access to dam notes
Reservoir
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Landslips around rim
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Boat Ramp
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Other Reservoir observations
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Photos
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Sketch
Communications
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Telephones
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Radios
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Telemetry
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Other comments
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Photos
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Sketch
Power Supply
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Normal
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Standby
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Other comments
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Photos
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Sketch
Surveillance
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Rainfall
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Rainfall observation frequency meets ANCOLD guidelines
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Storage Level
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Storage Level Observation frequency meets ANCOLD guidelines
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Seepage
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Seepage Observation frequency meets ANCOLD guidelines
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Seepage Analysis
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Seepage Analysis observation frequency meets ANCOLD guidelines
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Pore Water Pressure
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Pore water pressure observation frequency meets ANCOLD guidelines
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Surface Displacement
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Surface Displacement observation frequency meets ANCOLD guidelines
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Internal displacement
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Internal displacement observation frequency meets ANCOLD guidelines
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Seismological
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Seismological observation frequency meets ANCOLD guidelines
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Telemetry
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Telemetry observation frequency meets ANCOLD guidelines
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Visual Inspections
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Visual Inspection observation frequency meets ANCOLD guidelines
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Other comments
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Photos
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Sketch
