SEW RENEWALS POST CONSTRUCTION SITE AUDIT

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

General Site Observations

• Has Project Information/Road Traffic signage been removed from site?

  Yes

  No

  N/A

• Have Construction Materials been removed from site?

  Yes

  No

  N/A

• Has Site Compound been removed from site?

  Yes

  No

  N/A

• Has Temporary Barricading and Trench covers/Road plates been removed from site?

  Yes

  No

  N/A

• Have Temporary Services been removed & All Affected Services reconnected?

  Yes

  No

  N/A

• Are there any visible Water Leaks (check valves,hydrants,services,meter assemblies,nature strip or roadway?)

  Yes

  No

  N/A

Surface Restoration Issues

• Have affected Nature Strips been Topsoiled & Seeded correctly?

  Yes

  No

  N/A

• Where applicable have all Trees/Garden areas been restored?

  Yes

  No

  N/A

• Has All appropriate Concrete & Asphalt pavement reinstatement been satisfactorily completed?

  Yes

  No

  N/A

Surface Fittings

• Have Old/Disused Fittings been removed (covers,surrounds,posts,road & pole markers?)

  Yes

  No

  N/A

• Have New Covers been set at the correct surface levels?

  Yes

  No

  N/A

• Do New Council Hydrants have appropriate Reflective Markers and/or Posts installed?

  Yes

  No

  N/A

• Are New Hydrant Lugs set between 100mm & 200mm below the Cover Level?

  Yes

  No

  N/A

• Do New Valves have Valve Extension Spindles (where required) & the top of each Spindle is between 100mm & 350mm below the Cover Level?

  Yes

  No

  N/A

• Have Valves been left in an Open position (where required?)

  Yes

  No

  N/A