Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

1.0 AUDIT - INFORMATION

  • Is this audit for Practical Completion.

  • Is this audit for, SEWER

  • JCA Landconsultants Reference Number:

  • Retail Water Authority

  • Contractor:

  • Is contractors representative present for this audit

2.0 AUDIT - CONFORMING ITEMS

  • Is all excess spoil removed.

  • Sewer trench subsidence.

  • Ground subsidence /top soil and seeding completed.

  • Has compaction tests been received at JCA Land

  • Are manholes lids uncovered and at FSL?

  • Have manhole lids been greased and plugs in lids?

  • Maintenance covers at correct levels?

  • Are IS covers at correct levels?

  • Any obvious signs of leak's?

  • Any obvious infiltration

  • Have plugs been removed from sewer line

  • Have connection to existing manholes been completed?

  • Was there any construction issues 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

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

  • Have photos been taken of inspection

3.0 ALL NON-CONFORMANCES RECTIFIED

  • Date all items rectified

  • Construction verification sent to JCA LANDCONSULTANTS

  • Photos of inspection

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.