Pre - On Maintenance Inspection Checklist

• Conducted on

  Date

• Prepared by

• Location
  Address

• Project Name

• Project No

• Local Authority

Roads

• All roads Clean

  Yes

  No

  N/A

• All Kerb Repaired

  Yes

  No

  N/A

• Kerb Markers in installed

  Yes

  No

  N/A

• Footpath profiles correct

  Yes

  No

  N/A

• Concrete pathways installed

  Yes

  No

  N/A

• Pram ramps installed to council specifications

  Yes

  No

  N/A

• Street Signs installed correctly

  Yes

  No

  N/A

• All conduit markers installed

  Yes

  No

  N/A

• All flushing points exposed and clean

  Yes

  No

  N/A

• Cats Eyes (RRPMs) installed

  Yes

  No

  N/A

• Line marking complete

  Yes

  No

  N/A

Stormwater, Sewer & Water

• Gully Pits cleaned

  Yes

  No

  N/A

• No reo exposed and showing in gully

  Yes

  No

  N/A

• Gully pit compo complete

  Yes

  No

  N/A

• Screw caps fitted

  Yes

  No

  N/A

• Step irons installed

  Yes

  No

  N/A

• All field inlets to have lockdown bolts fitted

  Yes

  No

  N/A

• Stormwater manholes clean

  Yes

  No

  N/A

• Stormwater manholes compo completed

  Yes

  No

  N/A

• Step irons installed

  Yes

  No

  N/A

• Stormwater lines clean

  Yes

  No

  N/A

• Stormwater outlets clean and to design

  Yes

  No

  N/A

• CCTV Inspection carried out

  Yes

  No

  N/A

• Roofwater manholes to correct profile and height

  Yes

  No

  N/A

• Roofwater manholes compo completed

  Yes

  No

  N/A

• Roofwater lines clean

  Yes

  No

  N/A

• Hydrant boxes exposed and painted

  Yes

  No

  N/A

• Valve boxes exposed and painted

  Yes

  No

  N/A

• Hydrants and Valves visually clean

  Yes

  No

  N/A

• All water services at Lot boundaries sanded up and location staked

  Yes

  No

  N/A

• Marker tape showing

  Yes

  No

  N/A

• Marker posts installed within correct distances

  Yes

  No

  N/A

• Water main pressure tests completed

  Yes

  No

  N/A

• Sewer manholes to correct profile and height

  Yes

  No

  N/A

• Lid types correct for all Structure

  Yes

  No

  N/A

• Sewer cleaned and checked

  Yes

  No

  N/A

• Sewer vacuum & ovality tests completed

  Yes

  No

  N/A

• CCTV Inspection carried out

  Yes

  No

  N/A

• Conduit markers for sewer house connections installed

  Yes

  No

  N/A

• Swale drains installed and turfed

  Yes

  No

  N/A

• Bio-Basins in place

  Yes

  No

  N/A

• Silt fences that remain are to be clean

  Yes

  No

  N/A

• Turf complete

  Yes

  No

  N/A

• Seeding/fertilising complete

  Yes

  No

  N/A

• Seed striking

  Yes

  No

  N/A

Services & Finishings

• Electrical installed

  Yes

  No

  N/A

• Green Boys installed

  Yes

  No

  N/A

• Light poles installed

  Yes

  No

  N/A

• Telstra pits installed

  Yes

  No

  N/A

• Conduits to battle axe blocks installed

  Yes

  No

  N/A

Completion

• All lots clean & topsoil completed

  Yes

  No

  N/A

• Final pegging completed

  Yes

  No

  N/A

• All rubbish removed from site

  Yes

  No

  N/A

• Fencing / Hand railing in place over / around head walls

  Yes

  No

  N/A

• READY FOR INSPECTION

  Yes

  No

  N/A

• I have carried out the Pre On-Maintenance Inspection and all works are completed. There are no outstanding items and the works our now ready for Client / Council Inspection.

• Name and Signature

  Sign