Title Page

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Quotation Details

  • 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

  • Are there any access issues on site?

  • Storage available on site?

  • Welfare Required?

  • Approximate size of site

  • 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)

  • Where is the point of discharge?

Extras

  • Any tarmac/paths to reinstate?

  • Any electrical work to be carried out?

  • RCD available?

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

  • Will there be any works on the highway?

  • Any licenses required?

  • Materials Required? Eg. Machines/Gravel/Chambers/Pipework/Cable

  • Site photos

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.