Information
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Audit Title
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Document No.
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Observer
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Conducted on
General Observations
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General Weather Conditions
- clear
- overcast
- partly cloudy
- light rain
- moderate rain
- heavy rain
- showers
- fine
- light winds
- moderate winds
- strong winds
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Consequential effects of weather conditions (if any)
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Current Fire Danger Rating (FDR)
- low-moderate
- high
- very high
- severe
- extreme
- catastrophic
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Consequential effects of FDR (if any)
Location
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Select location
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Easting
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Northing
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Height (RL) of dam wall
Safety
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Is there a Safe Work Method Statement (SWMS) in place?
Environment
Landowner
Brief Summary of Works
Foundation Excavation (cut-off trench / upstream & downstream shoulders)
Material Placement (zone / material description / material source / quantity / compaction method / visual observation)
Intake & Outlet Works
Spillway Works
Dam Instrumentation
Access Roading
Machinery & Resources
Materials delivered to site
Quality / Relevant ITP Number
Additional Notes
Sketches
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Add drawing
Photos
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Add media
Sign Off
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Add signature