Audit

Quotation Details

Quotation Details/Pricing

Customer Information

Customer Name

Customer Address

Customer Email

Customer Telephone Number

Site Details (if different to above)

Site Customer Name

Site Customer Address

Site Customer Email

Site Customer Telephone Number

Site Information

Distance from main road

Is there an existing system?

Does the system require emptying?

Does the existing system need decommissioning/disposing of?

What are the ground conditions like?

Will shoring or a breaker be required?

Number of properties connected to the plant

Does the spoil need to be removed from the site?

Treatment Plant Details

Proposed plant

Height of inlet drainage on site

Length of inlet drainage (per metre)

Length of outlet drainage (per metre)

How many inspection chambers/ sample points are required? (Please include size)

Where is the point of discharge?

Installations Extras

Is a Building Notice required?

Is an EA permit required?

Is a street works licence required?

Any tarmac/paths to reinstate?

Any electrical work to be carried out?

RCD available? (If already on site please include a photo)

Where is the power supply? How far is it from the treatment plant?

Will there be any works on the highway?

Materials Required. Eg. Concrete/chambers/cable/pipe

Site photos (Essential) Please include access photos.
Post installation discussions

Has ongoing maintenance been discussed?

Does site required an Environmental Management System?

Health and Safety

Is there restricted site access?

Segregation of the working area (is there a requirement for Heras fencing/ Pedestrian barriers/ specific signage), if so please confirm the requirements.

Is there any significant site traffic?

Are there any other contractors on site?

What type of welfare is required?

Are there any overhead or underground cables within our working area? Can the customer provide service plans?

Is there a storage compound area?

Are there any protective boards required? If so how many?

Is there any other notable risks on site?

Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.