Title Page

  • Site conducted

  • Conducted on

  • Prepared by

  • Location

Audit - If any defects are found a note must be completed with accompanying photo

Lagoon Locations: FW1 Fresh Water Lake, T3 Active Plant Silt

  • Has there been any deviation from the development scheme or tipping rules?

  • Any changes in general appearance or shape since the last inspection?

  • Are there any signs of instability or movement affecting the crest of the embankment?

  • Any areas of weak ground, over-steep banks, animal burrows, erosion or seepage posing a significant safety or stability hazard?

  • Is water seeping through the lagoon wall?

  • Is there any major wave erosion on the inner slopes?

  • Is there evidence of surface water discharge and scouring of the slopes?

  • Is there inadequate freeboard (<1m), impeded outflow, water over-topping embankment or escape of material in suspension or solution?

  • Is there impeded inflow, blockages or obstructions in drainage channels causing flooding in surrounding areas?

  • Is there any uneven build up of silt?

  • Have any of the pipes or overflows become obstructed?

  • Have any of the lifebelts, signs or fences been damaged or been removed?

  • Is there any edge protection too low or inadequate?

  • Any changes in general appearance or shape since the last inspection?

General

  • Did you note any other points of interest or concern (if yes please give details)?

  • List of Interests or Concerns

  • Any defects requiring Geotechnical Department / Specialist Notification?

  • Details of recommended remedial works / actions

Completion

  • Sign Off

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.