Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Stormwater Pipes

  • Are appropriate pipe sizes installed and connected to pits accordingly?

  • Is trench greater than 1.5m deep?

  • Is shoring/benching in place if trench is greater than 1.5m deep?

  • Is bedding of sufficient depth and compacted?

  • Has excavation been made underneath collar location (to ensure pipes aren't sitting on collars)?

  • Is vertical alignment as required by design?

  • Is horizontal alignment as required by design?

  • Have rubber rings been installed satisfactorily?

  • Where required, have house drains been connected to pipe as per the standard drawing/specification?

  • Are all pipes sound? No cracking/spalling?

  • Are all lifting hole bungs in place?

Subsurface Drainage

  • Is subsurface drainage installed as required by design and specification?<br>

  • Is subsurface drainage sleeved as required by specification?

  • Is subsurface drainage connected to pits?

  • Is subsurface drainage connected to flushout risers as per design?

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.