PRACTICAL COMPLETION INSPECTION-SEWER

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

1.0 AUDIT - INFORMATION

• Is this audit for Practical Completion.

  Yes

  No

• Is this audit for, SEWER

  Yes

  No

• JCA Landconsultants Reference Number:

• Retail Water Authority

  Barwon Water

  City West Water

  South East Water

  Western Water

  Yarra Valley Water

• Contractor:

  Select Adept drainage Azzona drainage Canfam Califam DI Carlo drainage Comdain Delplant DR & JP Steven's H2O Constructions Fulton Hogan M K Young Mooroolbark Excavation's

  • Adept drainage
  • Azzona drainage
  • Canfam
  • Califam
  • DI Carlo drainage
  • Comdain
  • Delplant
  • DR & JP Steven's
  • H2O Constructions
  • Fulton Hogan
  • M K Young
  • Mooroolbark Excavation's

• Is contractors representative present for this audit

  Yes

  No

  Works Completed

  N/A

2.0 AUDIT - CONFORMING ITEMS

• Is all excess spoil removed.

  Yes

  No

  Works Completed

  N/A

• Sewer trench subsidence.

  Yes

  No

  Works Completed

  N/A

• Ground subsidence /top soil and seeding completed.

  Yes

  No

  Works Completed

  N/A

• Has compaction tests been received at JCA Land

  Yes

  No

  Works Completed

  N/A

• Are manholes lids uncovered and at FSL?

  Yes

  No

  Works Completed

  N/A

• Have manhole lids been greased and plugs in lids?

  Yes

  No

  Works Completed

  N/A

• Maintenance covers at correct levels?

  Yes

  No

  Works Completed

  N/A

• Are IS covers at correct levels?

  Yes

  No

  Works Completed

  N/A

• Any obvious signs of leak's?

  Yes

  No

  Works Completed

  N/A

• Any obvious infiltration

  Yes

  No

  Works Completed

  N/A

• Have plugs been removed from sewer line

  Yes

  No

  Works Completed

  N/A

• Have connection to existing manholes been completed?

  Yes

  No

  Works Completed

  N/A

• Was there any construction issues not as per design?

  Yes

  No

  Works Completed

  N/A

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

  Yes

  No

  Works Completed

  N/A

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

  Yes

  No

  Works Completed

  N/A

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

  Yes

  No

  Works Completed

  N/A

• Have all works as per conditions of agreement have been completed.

  Yes

  No

  Works Completed

  N/A

• Have photos been taken of inspection

  Yes

  No

  Works Completed

  N/A

3.0 ALL NON-CONFORMANCES RECTIFIED

• Date all items rectified

  Date

• Construction verification sent to JCA LANDCONSULTANTS

  Sign

• Photos of inspection

  Media