Title Page
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Quotation Details
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Customer Name
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Customer Address
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Customer Email
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Customer Telephone Number
Site Details (if different to above)
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Site Customer Name
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Site Customer Address
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Site Customer Email
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Site Customer Telephone Number
Site Information
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Distance from main road
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Are there any access issues on site?
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Storage available on site?
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Welfare Required?
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Approximate size of site
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Is there an existing system?
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Does the system require emptying?
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Does the existing system need decommissioning/disposing of?
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What are the ground conditions like?
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Will shoring or a breaker be required?
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Number of properties connected to the plant
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Does the spoil need to be removed from the site?
Treatment Plant Details
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Proposed plant
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Height of inlet drainage on site
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Length of inlet drainage (per metre)
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Length of outlet drainage (per metre)
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Where is the point of discharge?
Extras
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Any tarmac/paths to reinstate?
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Any electrical work to be carried out?
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RCD available?
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Where is the power supply? How far is it from the treatment plant?
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Will there be any works on the highway?
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Any licenses required?
- Building Notice
- Environment Agency
- Section 50
- United Utilities connection
- Northumbrian Water connection
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Materials Required? Eg. Machines/Gravel/Chambers/Pipework/Cable
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Site photos