• Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel


  • Is this audit for Practical Completion.

  • Is this audit for, Melbourne Water Works

  • JCA Landconsultants Reference Number:

  • Retail Water Authority

  • Contractor:

  • Is contractors representative present for this audit


  • Is all excess spoil removed.

  • Has all works been completed as per design

  • Rock Work been accepted by Melb Water supervisor

  • Has timber post rail works been completed

  • Ground subsidence /top soil and seeding completed.

  • Clearance from authority's have been obtained.

  • Any obvious signs of leak's?

  • Has CCTV been undertaken

  • Was there any construction not as per design?

  • We're design plans amended and forwarded to asset recorder and water authority.

  • Have damaged road and footpaths been repaired/fixed after completion of works.

  • Any construction concessions sought from water authority. If yes confirmation of concession recorded in form G


  • Date all items rectified

  • Construction verification paperwork sent to JCA LANDCONSULTANTS

  • Photos of inspection

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