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.

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