Information

  • Audit Title

  • Document No.

  • Observer

  • Conducted on

General Observations

  • Approximate Temperature

  • General Weather Conditions

  • Consequential effects of weather conditions (if any)

  • Current Fire Danger Rating (FDR)

  • Consequential effects of FDR (if any)

Location

  • Select location

  • Easting

  • Northing

  • Height (RL) of dam wall

Safety

  • 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

  • Add drawing

Photos

  • Add media

Sign Off

  • Add signature

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