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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Have all pit locations, drain sizes, down pipe locations been checked that they are they most current set of plans?
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Plan Revision Number
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All Pipes, fittings, pits, jointing methods comply with relevant standards or Hydraulic Engineers Specifications?
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All Pipes, fittings, pits and jointing methods meet relevant standards, Hydraulic Engineers and manufactures standard?
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Pipe bedding material complies with relevant standards or manufactures specification?
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Back fill Material Does it meet site specifications?
- Yes
- No
- N/A
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If another back fill material is used who authorised this?
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Signature of person authorising backfill
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Have all trenches and area's around pits been properly compacted?
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Have Pit lids and grates been installed to correct levels?
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Have pits been cleaned and rendered?
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Signature of person undertaking Inspection
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Site Supervisors Signature of completed works
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Non Conforming Items
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Non Conforming Items Signed off by site supervisor
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Photos Of Works
