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