Title Page
-
Client Name
-
Audit Title
-
Client / Site
-
Conducted on
-
Prepared by
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?
- Full Cabin
- Toilet
- None
-
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?