Title Page
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Project
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Sewer Authority Auditor
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Sewer Authority
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Conducted on
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Prepared by
General
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Where Up to
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Representative on site
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OH&S compliance – JSA active, Toolbox sessions recorded, Protection of public maintained
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Copies of relevant specifications and current drawings on site
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Minimum amount of excavation left open
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Shields and timbering condition and utilisation
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Alignment and levels set out verified on day sheets by contractor
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Pipes inspected prior to utilisation
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Pipe bedding placed and compacted as per specification, pipes placed and jointed in accordance with requirements
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Embedment and foundation assessment matches design
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Trench wall stiffness assessed to comply with geotechnical investigations and design consideration
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Special bases recorded
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Delivery dockets are available incl. Pipes, Concrete, Pipe bedding and Backfill sources identified
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Undermining of trees, structures or services
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Inspection shafts are constructed in accordance with the drawings and standards including correct lids and covers
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Access chambers are constructed in accordance with the drawings and standards including correct lids and covers
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All precast access chambers are assembled using rubber ring joints or mastic joints
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Step irons (foot stop each side) or ladders comply with the drawings and are correctly located and fixed
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Property branch sewer marker peg and tape have been installed in accordance with drawings and standards
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Asset recording
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Surface restoration
CONNECTION TO LIVE ASSET
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Connection to live Asset Form Completed and forwarded to relevant Authority and Calibre Consulting.
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HOLD POINT – connection to live asset witnessed by Calibre Consulting and recorded.
TESTING
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Form for Testing completed and forwarded to relevant Authority. At testing – visual inspection of all property/manhole connections.
