• Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Spigots Installed?

  • Spigots flush with pit wall?

  • Support/Spreader bar installed?

  • Gasket installed?

  • Reinstatement type?

  • Quantity over 1.1 m2?

  • Additional traffic management required?

  • Out of hours work required?

  • If pit is installed over existing, are there screws installed at 100 mm centres?

  • Pride tag installed?

  • Comments


  • Photo of pit internal

  • Photo of pit and surrounds

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