Title Page
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Conducted on
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Asset No.
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Prepared by
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Location
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Is Defect Work Required
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Photo of Asset
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Additional Information
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Defect Type
- No Surround
- Surround Cracked/Chipped
- Surround Not Level
- Pit not level
- Damaged Pit
- Water In Pit/Bottom of Pit Dirty
- Pit not bolted off
- Damaged Lid
- Dirty Lid
- Incorrect Lid
- Conduit Caps Missing
- Conduit Not Sealed
- Damaged Conduit
- Rope Missing
- Rope Missing (LLS)
- Verge Not Sealed
- Insufficient Bracing
- Bell not installed correctly
- Drainage required
- Pit Too High
- Pit Too Low
- Footing too high
- Footing too low
- Spray seal required
- Footing Not Grouted
- Cabinet void not grouted
- Fill missing
- Localised Fill Missing
- Retaining Wall Missing
- ID Sticker Missing
- Excess cable
- Formwork Not Removed
- Spray seal over pit lid
- Other
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Additional Information
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Photo of Defect
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Additional Information
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To be actioned by:
- LLE ITS
- LLE Civil
- LLE Structures
- LLS
- ACO
