Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Weather conditions: temperature, rainfall, etc.

  • Date of last rainfall (approx)

  • Images of site (attach)

CIVIL COMPONENTS TO INSPECT

INLETS

  • Evidence of erosion

  • Blockage

  • Damage

  • Standing water

  • Evidence of excessive sediment build-up (eg more than 20% of pipe opening blocked with sediment)

  • If a 'bubble-up inlet pit/pipe' is present - is it holding water?

  • Maintenance undertaken

  • Further action required

OUTLETS

  • Evidence of erosion

  • Blockage

  • Damage

  • Standing water

  • Outlet freely draining

  • Evidence of excessive sediment build-up (eg more than 20% of pipe opening blocked with sediment)

  • Maintenance undertaken

  • Further action required

BATTERS & BANKS

  • Evidence of erosion

  • Is there sediment accumulated at the base of the swale?

  • Is mosquito larvae present?

  • Is there evidence of surface ponding in the base of the constructed wetland 24 hours after rainfall?

  • Is there evidence of permanently saturated soils in the base of the constructed wetland 24 hours after rainfall?

  • Evidence of trampling

  • Evidence of bike riding

  • Evidence of vandalism

  • Evidence of dumping

  • Any other types of physical damage? List here:

  • Maintenance undertaken

  • Further action required

LANDSCAPE COMPONENTS

  • Turf or vegetation covers at least 90% of constructed wetland's surface

  • Plants healthy, free from disease and vigorously growing

  • Plants healthy, free from disease and vigorously growing

  • Less than 10% of constructed wetland covered in weeds.

  • Constructed wetland free of litter (i.e. less than 1 piece per 4 sqm)

  • Damage by pest animals

  • Damage by insects

  • Maintenance undertaken

  • Further action required

OVERVIEW

  • Overall inspection observations

  • Actions to be undertaken

  • Further comments

  • Time spent at site.

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.