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 above pits the right dimension?
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Are the pit walls the correct width (150mm min.)?
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Has the concrete been vibrated?
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If NO, should the pit be replaced?
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Have connections with pipes and subsoil drains been completed with cementitious grout/mortar?
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Is the pit floor smooth and shaped to provide ease of flow for storm water?
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Has correct pit cover been installed?
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Has pit cover been installed accordingly?
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Take photos of the pits.
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Contractor to sign:
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Council Representative to sign:
