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 sewer reticulation works?

  Select Citadel Services Group Gibilisco & Sons Pty Ltd Pestcatore Constructions Pty Ltd Califam Constructions Pty Ltd Azzona Drainage Contractors

  • Citadel Services Group
  • Gibilisco & Sons Pty Ltd
  • Pestcatore Constructions Pty Ltd
  • Califam Constructions Pty Ltd
  • Azzona Drainage Contractors

• Does the sewer 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?

  Select trafficable non-trafficable both

  • 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

Sewer Reticulation Works

• Commencement of sewer reticulation works?

  Date

• Are trench widths adequate for pipe size/type? Refer to standard drawing SEW-1201-V pipe embedment & trench fill typical arrangements.

  Yes

  No

  N/A

• Is the bedding material installed in accordance with design documentation & standard drawing SEW-1202 standard embedment flexible & rigid pipes?

  Yes

  No

  N/A

• Has the trench floor been excavated or compacted to provide a flat firm base to support bedding material & minimise pipeline settlement?

  Yes

  No

  N/A

• Are pipes installed in accordance with design documentation & relevant authority specifications?

  Yes

  No

  N/A

• Does trench backfill material comply with design documentation & relevant authority standard drawings?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Is mechanical compaction being carried out in accordance with authority specification? Particularly within the support zone & around manholes, maintenance shafts & inspection shafts.

  Yes

  No

  N/A

• Sewer manholes constructed as shown on design documents?

  Yes

  No

  N/A

• Are lids & covers installed in accordance with with design documentation?

  Yes

  No

  N/A

• All plugs have been removed from stage sewer reticulation works?

  Yes

  No

  N/A

Status of water authority tests

• Has ovality testing of sewer reticulation works been completed?

  Yes

  No

  N/A

• Has successful vacuum testing of sewer reticulation works been completed?

  Yes

  No

  N/A

Status of Authority Verification Forms

• Status of authority Development Deed Document?

  executed & submitted to authority

  waiting for signatures

• Status of authority Pre-commencement Verification Form?

  executed & submitted to authority

  waiting for signatures

• Status of testing of sewer reticulation works?

  yet to be tested

  ovality test complete

  ovality & vacuum test complete

• Status of authority Construction Verification Form?

  executed & submitted to authority

  waiting for signatures

• Status of authority as-constructed verification form?

  executed & submitted to authority

  waiting for signatures

• Status of authority EDLP Verification Form?

  executed & submitted to authority

  waiting for signatures

• Any additional information for the status of Verification Forms, testing &/or construction activities?

  Yes

  No

  N/A