Title Page
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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Materials being used do they comply with relevant standards or hydraulic engineers specification?
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Are the plans the most current revison?
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Plan Revision Number
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Have hydraulic drawings been checked against architectural drawings for all locations of waste pipes?
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Have invert levels been checked?
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Does bedding material meet relevant standards ,hydraulic engineers or manufacturers specification?
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Has Sewer been pressure tested?
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Fall of sewer drain?
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If less the 1.667% fall who authorised this gradient?
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Have all measurements of waste's been checked?
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Have all Inspection shafts, boundary traps been brought to surface to meet relevant standards?
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Have all trenches been backfilled correctly and achieved satisfactory compaction?
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If backfill material is used that isn't as specified who authorised this?
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Signature of person authorising un-specified backfill
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Inspection/Audit/Observations/Discussion
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Person conducting inspection
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Site Supervisor conducting inspection
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Non-Conforming Items To be rectified
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Non-Conforming items signed off by supervisor
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