Spiire NBN Preliminary As Built Inspection

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Spiire NBN Preliminary As Built Inspection

• SPIIRE Project Reference No:

• NBN Pit & Pipe Construction Contractor

Site Observations

• Is heavy machinery present ?

  Safe

  At Risk

  N/A

• Weather Conditions

  Sunny

  Overcast

  Wet, Heavy Rain

  Wet, Light Rain

• Ground Conditions

  Dry Ground Conditions

  Wet Ground Conditions

• Site is easily accessible ?

  Yes

  No

  N/A

• As-built locations of pits accurate to design plans

  Yes

  No

  N/A

• Footpaths complete ?

  Yes

  No

  N/A

• Trafficable roads complete ?

  Yes

  No

  N/A

• Pit protection is in place ?

  Yes

  No

  N/A

Lid Inspection

• NBN stamps used and weight information visible ?

  Yes

  No

  N/A

• Lid "Key holes" free from debris ?

  Yes

  No

  N/A

• Lids are whole without exposed reo ?

  Yes

  No

  N/A

• Lids sitting flush in pits ?

  Yes

  No

  N/A

• Lid are free of visible damage ?

  Yes

  No

  N/A

• Additional Comments:

• Add media

  Media

Pit Inspection

• Finished on ground / FS level OR on grade with footpath formwork if path incomplete ?

  Yes

  No

  N/A

• All pits have gasket covers used ?

  Yes

  No

  N/A

• Pits free from visible damage to pit casing ?

  Yes

  No

  N/A

• Pits Free of debris ?

  Yes

  No

  N/A

• Crushed rock bedding/based compaction applied (prior to finished ground level) ?

  Yes

  No

  N/A

• Spreader bars used (if applicable) ?

  Yes

  No

  N/A

• Additional Comments:

• Add media

  Media

Conduit Inspection

• Appropriate bedding and compaction applied ?

  Yes

  No

  N/A

• Bush flush with internal pit wall ?

  Yes

  No

  N/A

• Correct separation between conduits applied ?

  Yes

  No

  N/A

• No visible damage to bushes

  Yes

  No

  N/A

• Draw rope / chord installed ?

  Yes

  No

  N/A

• All lead in conduits are tagged and labeled ?

  Yes

  No

  N/A

• Plugs/end caps used ?

  Yes

  No

  N/A

• Connectivity to next stage installed (where applicable) ?

  Yes

  No

  N/A

• Additional Comments:

• Add media

  Media

Inspection Photos

• Photo Comments:

• Add media

  Media

Signature of Auditor:

• Add signature

  Sign