Information
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Audit Title
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Site
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Location
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Contractor/s
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Conducted on
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Audit Conducted By
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Other Personnel Present
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What are the ID's/numbers of the pits to be inspected?
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Are the pits in the right location?
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Are the pits the right size/dimension?
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Is the internal form work acceptable?
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Is the external form work acceptable?
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Are pit walls set to at least 150 mm thickness?
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Are pipes in place and sandbagged?
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Have pipe collars been removed from pipes that are connected to the pit walls?
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Is the required concrete strength being used (MPa)?
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Is the contractor aware that they must vibrate the concrete when pouring the pit with an immersion vibrator?
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Take photos of the pit preparation.
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Contractor to sign:
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Council Representative to sign:
