Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Safety

  • Any Hazards on site have been added to SWMS spreadsheet & SWMS completed?

80+ SERVICES

Backflow

  • Has the correct Containment Backflow Device been installed as per the specific " Conditions of Connection "?

  • High Hazard ( RPZ ) Backflow Device - Is Vent installed at a min. height of 300mm?

Magflow Meters

  • Is Magflow Meter connected to 240V GPO?

  • Are Bonding Cables attached?

  • Is dial positioned to be easily read?

Meter Assembly Status

  • Is Meter Assembly Complete?

  • Is Meter Assembly under Construction? ( All Components on Site )

  • Is Main Meter located appropriately?

  • Max. Height of Meter Assembly 1.5m.

  • Have gear operated shutoff valves been installed?

  • Are spacer pipes on Fire Service the correct length based on pipe diameter?

Meter Assembly Configuration

  • Are all components of the Water Meter Assembly WaterMark Certified?

  • Note: For Fire Service only components upstream of the " Non Return Device " must be Certified.

  • For SCDAT Assemblies, have bypass isolating valves been locked in open position using 003 Padlocks?

  • Has approved materials been on Fire Booster Assembly?<br>( GWIP not permitted upstream of the Backflow Device )

  • Has Testing Ferrule been Installed & Capped?

  • Have Meter Assembly risers been constructed in Copper?

  • Ensure min. 600mm annular clearance around pipe surround in concrete has been achieved?

  • Are Meter Assembly supports in place?

  • Are Meter Assembly supports adequate?

Check Meters

  • Are Meter Assemblies located in common access areas?

  • Is Meter Assembly within the Approved Tolerance?

  • 150mm min to bottom of proposed meters?

  • 150mm min from any walls?

  • 225mm min vertical spacing between Meters?

  • 1.5m max height of Assemblies?

  • Have Meter Assemblies been constructed in Approved Materials?

  • Where only a Meter Assembly is to be installed is Meter Spacer an Approved Material?

  • Are isolating valves installed to outlet of Check Meter Assemblies?

  • ( Required where damage may result to carpets, etc when removal/exchanging water meters )

  • Have all Check Meters assemblies been appropriately Tagged?

  • Are Check Meters assemblies adequately supported?

  • Itemise which Meter Assemblies have Failed...

Plumber Notified of Audit outcome

  • Verbally?

  • Electronically?

Contractor Agreement

  • Contractor agrees to have Meter Assemblies Items rectified by:

  • Add signature

South East Water's Representative

  • Add signature

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