PRELIMINARY SITE INSPECTION

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Survey resembles actual site

  Yes

  No

  N/A

• Photos taken and sent to Click

  Yes

  No

  N/A

• Water meter PLS position as per site plan

  Yes

  No

  N/A

• Water meter on site

  Yes

  No

  N/A

• Sewer invert position as per site plan

  Yes

  No

  N/A

• Council stormwater disposal (silt pit) on site

  Yes

  No

  N/A

• Communication Pit position as per site plan

  Yes

  No

  N/A

• Electrical dome position as per site plan

  Yes

  No

  N/A

• Rear Access

  Yes

  No

  N/A

• Gas/Electric meter box position correct Front/Rear

  Yes

  No

  N/A

• Street Kerb free of damage

  Yes

  No

  N/A

• If Kerb Damage present include photo

  Media

• Footpath free of damage

  Yes

  No

  N/A

• If Footpath Damage present include photo

  Media

• Is the block covered with large percentage of vegetation

  Yes

  No

  N/A

• Are their trees on the block or neighbouring properties that will pose an issue

  Yes

  No

  N/A

• Will mini digger or Hard dig be required

  Possible hard/mini dig

  Not required

• Retaining walls required

  Yes

  No

  N/A

Existing Retaining Walls

• Extent as per survey

  Yes

  No

  N/A

• Material type as per survey

  Yes

  No

  N/A

• In good condition

  Yes

  No

  N/A

• Will retaining require extending

  Yes

  No

  N/A

• Will edge protection be required prior works commence

  Yes

  No

  N/A

Fences

• Material as per survey

  Yes

  No

  N/A

• Are in good condition

  Yes

  No

  N/A

• Will need to be removed prior works commence

  Yes

  No

  N/A

Access

• Will access be an issue

  Yes

  No

  N/A

• Will concrete pump be required; soft sand, elevated,decline lot

  Yes

  No

  N/A

• Will material storage be a problem

  Yes

  No

  N/A

• Will traffic management be required

  Yes

  No

  N/A