Information

  • Audit Title

  • Site

  • Location
  • Contractor/s

  • Conducted on

  • Audit Conducted By

  • Other Personnel Present

  • What are the ID's/numbers of the pits to be inspected?

  • Are the pits in the right location?

  • Are the pits the right size/dimension?

  • Is the internal form work acceptable?

  • Is the external form work acceptable?

  • Are pit walls set to at least 150 mm thickness?

  • Are pipes in place and sandbagged?

  • Have pipe collars been removed from pipes that are connected to the pit walls?

  • Is the required concrete strength being used (MPa)?

  • Is the contractor aware that they must vibrate the concrete when pouring the pit with an immersion vibrator?

  • Take photos of the pit preparation.

  • Contractor to sign:

  • Council Representative to sign:

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