Stormwater Inspection Audit

• Conducted on

  Date

• Prepared by

• Location
  Address

• Project:

• Client:

• Contractor:

• Site Conditions:

Safety

• Are TTM's in place and in accordance with plans?Is correct

  Yes

  No

  N/A

• Is correct PPE being used by the contractor?

  Yes

  No

  N/A

• Are open trenches protected using bunting, fencing or similar?

  Yes

  No

  N/A

• Are trenches over 1.5m benched, battered or are shoring boxes in use?

  Yes

  No

  N/A

• Are materials being stored safely?

  Yes

  No

  N/A

• Are there any other safety concerns? If so detail, Photograph and assign actions. Note: If there is an immediate risk to a persons safety then instruct the works to stop and contact the person in control of the site as well as Spiire Construction Team.

  Yes

  No

  N/A

Environmental

• Is the contractor working in accordance with the approved EPA drawings?

  Yes

  No

  N/A

• Is dust being suppressed during the excavation and backfilling of trenches?

  Yes

  No

  N/A

• Are there any other concerns regarding Environmental issues? If so detail, photograph and assign actions.

  Yes

  No

  N/A

Trench Excavation

• Is there any groundwater in trench? If so please detail method used for bedding and haunch

  Yes

  No

  N/A

• Does trench width conform with TCCS spec?

  Yes

  No

  N/A

• Is base of trench free from rocks and loose material?

  Yes

  No

  N/A

Pipe Installation

• Does bedding material conform with TCCS Standards?

  Yes

  No

  N/A

• Are the correct revision of drawings being used by the contractor?

  Yes

  No

  N/A

• Are the property ties installed correctly and minimum/maximum depths at boundary adhered to?

  Yes

  No

  N/A

• Have rocker pipes been installed and do they conform with Standards?

  Yes

  No

  N/A

• Is trench backfill as per standards?

  Yes

  No

  N/A

Structures

• Have correct structures been installed as per design drawing?

  Yes

  No

  N/A

• Are step irons in compliance with Standards?

  Yes

  No

  N/A

• Has correct class of lid been installed?

  Yes

  No

  N/A

• Is the structure finished appropriately with no dags or sharp edges?

  Yes

  No

  N/A