Title Page
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Site conducted
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Product Information
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Inspection date
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Landfill Lid variant<br>
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Take photos of Landfill Lids prior to commencing any works
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Customer
Maintenance check
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Have sideskirts been affixed with 'long side' overlapping short side
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Have sideskirts been affixed with no more then 300mm centres on tec screws
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Have SS saddles been affixed to top of landfill lid
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Has 12mm HDPE in conjunction with mud washers and SS cable been used to help hold sidekirts up whilst being moved
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Have sideskirt corners been bolted together
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Have all swages been clamped
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Have all bolts been tightened using nyloc nuts
Sign Off
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Have you explained maintenance/warranty items performed to customer
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Are you happy to leave the landfill lid in the current condition
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Take photos of work completed