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 above pits the right dimension?

  • Are the pit walls the correct width (150mm min.)?

  • Has the concrete been vibrated?

  • If NO, should the pit be replaced?

  • Have connections with pipes and subsoil drains been completed with cementitious grout/mortar?

  • Is the pit floor smooth and shaped to provide ease of flow for storm water?

  • Has correct pit cover been installed?

  • Has pit cover been installed accordingly?

  • Take photos of the pits.

  • Contractor to sign:

  • Council Representative to sign:

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