Land Development As Constructed Audit

• GW Reference No:

• Location

• Conducted on

  Date
• Location
  Address

• Personnel

Sewer

• Is sewer to be audited?

  Off

  On
MH

• Structure name

• Top step iron less than 600mm

  Yes

  Minor NC

  Major NC

  N/A

• Cover level with surrounding FSL

  Yes

  Minor NC

  Major NC

  N/A

• Class D cover in Road reserve, class B in private property

  Yes

  Minor NC

  Major NC

  N/A

• Cover is accessible

  Yes

  Minor NC

  Major NC

  N/A

• Internal finish good/clean

  Yes

  Minor NC

  Major NC

  N/A

• Chase layout matches the drawing

  Yes

  Minor NC

  Major NC

  N/A

• Inlet/outlet pipes flush with internal MH wall

  Yes

  Minor NC

  Major NC

  N/A

• Photos

  Media

• Other

MS/TMS

• Structure name

• Class D cover in Road reserve, class B in private property

  Yes

  Minor NC

  Major NC

  N/A

• Cover level with surrounding FSL

  Yes

  Minor NC

  Major NC

  N/A

• Cover is accessible

  Yes

  Minor NC

  Major NC

  N/A

• Distance between cover and top of riser is between 100mm and 150mm

  Yes

  Minor NC

  Major NC

  N/A

• Shroud central, not damaged and cap screws off

  Yes

  Minor NC

  Major NC

  N/A

• Other

• Photos

  Media
Trenches &/or subsidence

• Trenches filled & level

  Yes

  Minor NC

  Major NC

  N/A

• Other

• Photos

  Media

Water

• Is water to be audited?

  Off

  On

• Fire Plugs

Fire plug

• Location

• Cover level with surrounding FSL & central

  Yes

  Minor NC

  Major NC

  N/A

• Cover to top of lugs between 100-200mm? (Major NC if > 300mm)

  Yes

  Minor NC

  Major NC

  N/A

• Fire plug central

  Yes

  Minor NC

  Major NC

  N/A

• Marker post installed

  Yes

  Minor NC

  Major NC

  N/A

• Road reflector installed

  Yes

  Minor NC

  Major NC

  N/A

• Other

• Photos

  Media

• Stop Valves

SV

• Location

• Top of spindle between 100-350mm

  Yes

  Minor NC

  Major NC

  N/A

• Cover level with surrounding FSL & centred

  Yes

  Minor NC

  Major NC

  N/A

• Spindle central

  Yes

  Minor NC

  Major NC

  N/A

• Shroud central & not damaged

  Yes

  Minor NC

  Major NC

  N/A

• Marker post (if required)

  Yes

  Minor NC

  Major NC

  N/A

• Photos

  Media

• Other

• Washout Box

Washout box

• Location

• Box level with FSL

  Yes

  Minor NC

  Major NC

  N/A

• Ferrule accessible

  Yes

  Minor NC

  Major NC

  N/A

• Other

• Photos

  Media

• Trenches &/or Subsidence

Trenches &/or subsidence

• Trenches filled & level

  Yes

  Minor NC

  Major NC

  N/A

• Other

• Photos

  Media

• Water service exposed

Water service

• Lot number

• Ferrule buried between 300-600mm

  Yes

  Minor NC

  Major NC

  N/A

• Ferrule located between 1.5m-2m inside the title boundary

  Yes

  Minor NC

  Major NC

  N/A

• Offset matches drawing

  Yes

  Minor NC

  Major NC

  N/A

• Service is embedded in minimum sand

  Yes

  Minor NC

  Major NC

  N/A

• Protective pot over ferrule

  Yes

  Minor NC

  Major NC

  N/A

• Tracer wire evident

  Yes

  Minor NC

  Major NC

  N/A

• Other

• Photos

  Media