Land Development Construction Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

General

• Weather conditions?

  Fair

  Overcast

  Rain

• Which water authority will be responsible for works once the maintenance period is over?

  City West Water

  Yarra Valley Water

  South East Water

• Which authority accredited contractor has been nominated to complete water reticulation works?

  Bergalia Nominees Pty Ltd

  Comdain Civil

  Tunney & Houlihan Pty Ltd

  Gibilisco & Sons Pty Ltd

  National Australian Pipelines Pty Ltd

• Does the water contractor have the correct revision of "issued for construction" drawings on site?

  Yes

  No

  N/A

• Describe the section of works audited with reference to sewer manhole numbers &/or subdivision street names?

  Yes

  No

  N/A

• Is the section of works audited trafficable or non-trafficable?

  trafficable

  non-trafficable

  both

OH&S

• Site personnel wear appropriate personal protective equipment as required? I.e high visibility clothing, hard hats & foot ware.

  Yes

  No

  N/A

• Where trench depth exceeds 1.5m Contractor has installed trench shoring or benching as required?

  Yes

  No

  N/A

• Safe access & egress, to & from trenches has been made available for site personnel? I.e ladder or other means.

  Yes

  No

  N/A

• Trenches are fenced off or barricaded when trench is left open?

  Yes

  No

  N/A

• Suitable lifting equipment is available for the works being carried out?

  Yes

  No

  N/A

• Traffic Management has been installed as required?

  Yes

  No

  N/A

Water Reticulation Works

• Commencement of water reticulation works?

  Date

• Water reticulation pipe type being installed is in accordance with design documentation & relevant authority specifications?

  Yes

  No

  N/A

• Are pipes being installed in accordance with design specification and manufacturers recommendations?

  Yes

  No

  N/A

• Are trench widths adequate for pipe size/type? Refer to standard drawing MRWA-W-202 pipe trench details.

  Yes

  No

  N/A

• Is the bedding material installed in accordance with design documentation & standard drawing MRWA-W-201pipeline embedment & trench backfill?

  Yes

  No

  N/A

• Does trench backfill material comply with design documentation & relevant authority standard drawings MRWA-W-201 pipeline embedment & trench backfill?

  Yes

  No

  N/A

• Are required clearances to other services being maintained as per relevant authority specifications?

  Yes

  No

  N/A

• Are thrust restraints being installed as per design documentation where required?

  Yes

  No

  N/A

• Any additional information regarding construction activities?

  Yes

  No

  N/A

Status of water authority tests

• Date swabbing of water reticulation works completed?

  Date

• Date pressure test completed on water reticulation works?

  Date

• Has the water reticulation works passed authority pressure test?

  Yes

  No

  N/A

• Chlorination of water reticulation works completed & results satisfy authority requirements?

  Yes

  No

  N/A

• Any additional information regarding the testing of water reticulation works?

  Yes

  No

  N/A

Status of Authority Verification Forms

• Status of authority Development Deed Document?

  executed & submitted to water authority

  waiting for signatures

• Status of authority Pre-commencement Verification Form?

  executed & submitted to water authority

  waiting for signatures

• Status of testing of water reticulation works?

  Testing of water reticulation works yet to occur

  Swabbing of water reticulation works complete

  Pressure test & swabbing of water reticulation works complete

• Status of authority Construction Verification Form?

  executed & submitted to water authority

  waiting for signatures

• Status of authority as-constructed verification form?

  executed & submitted to water authority

  waiting for signatures

• Status of authority EDLP Verification Form?

  executed & submitted to water authority

  waiting for signatures

• Any additional information regarding the status of Verification Forms?

  Yes

  No

  N/A