Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Safety
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Any Hazards on site have been added to SWMS spreadsheet & SWMS completed?
80+ SERVICES
Backflow
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Has the correct Containment Backflow Device been installed as per the specific " Conditions of Connection "?
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High Hazard ( RPZ ) Backflow Device - Is Vent installed at a min. height of 300mm?
Magflow Meters
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Is Magflow Meter connected to 240V GPO?
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Are Bonding Cables attached?
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Is dial positioned to be easily read?
Meter Assembly Status
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Is Meter Assembly Complete?
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Is Meter Assembly under Construction? ( All Components on Site )
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Is Main Meter located appropriately?
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Max. Height of Meter Assembly 1.5m.
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Have gear operated shutoff valves been installed?
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Are spacer pipes on Fire Service the correct length based on pipe diameter?
Meter Assembly Configuration
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Are all components of the Water Meter Assembly WaterMark Certified?
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Note: For Fire Service only components upstream of the " Non Return Device " must be Certified.
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For SCDAT Assemblies, have bypass isolating valves been locked in open position using 003 Padlocks?
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Has approved materials been on Fire Booster Assembly?<br>( GWIP not permitted upstream of the Backflow Device )
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Has Testing Ferrule been Installed & Capped?
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Have Meter Assembly risers been constructed in Copper?
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Ensure min. 600mm annular clearance around pipe surround in concrete has been achieved?
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Are Meter Assembly supports in place?
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Are Meter Assembly supports adequate?
Check Meters
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Are Meter Assemblies located in common access areas?
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Is Meter Assembly within the Approved Tolerance?
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150mm min to bottom of proposed meters?
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150mm min from any walls?
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225mm min vertical spacing between Meters?
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1.5m max height of Assemblies?
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Have Meter Assemblies been constructed in Approved Materials?
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Where only a Meter Assembly is to be installed is Meter Spacer an Approved Material?
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Are isolating valves installed to outlet of Check Meter Assemblies?
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( Required where damage may result to carpets, etc when removal/exchanging water meters )
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Have all Check Meters assemblies been appropriately Tagged?
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Are Check Meters assemblies adequately supported?
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Itemise which Meter Assemblies have Failed...
Plumber Notified of Audit outcome
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Verbally?
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Electronically?
Contractor Agreement
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Contractor agrees to have Meter Assemblies Items rectified by:
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Add signature
South East Water's Representative
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Add signature