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

INLET

  • 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

OUTLET

  • 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 there evidence of surface ponding in the base of the swale 24 hours after rainfall?

  • Is there evidence of permanently saturated soils in the base of the swale 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 swale's surface

  • Plants healthy, free from disease and vigorously growing

  • Need for mowing

  • Less than 10% of swale surface and batters covered in weeds.

  • Filter media and batters 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.

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