SWAN Audit - Property Outlet

• Audit Title

• Document No.

• Contract

  0615

  Other

• Total Eden

Property Outlet

• Property Outlet Name/Number

• Property Outlet Size (mm)

• Property Outlet Location

  Select Melrose Line Main Line Main A Spur Lagoon Spur Springs Spur Other

  • Melrose Line
  • Main Line
  • Main A Spur
  • Lagoon Spur
  • Springs Spur
  • Other

• Property Outlet Chainage

Conducted by

• Observer

  Mike Penfold

  Brock Nadler

  Hayden Allwright

  Other

• Conducted on

  Date

Contractor Representative

Time on Site

• Arrive

  Date

• Depart

  Date

Concrete Slab

• 100mm Minimum depth compacted crushed rock bedding installed?

  Yes

  No

  N/A

• Backfill & subgrade under slab compacted to 95% MSDD?

  Yes

  No

  N/A

• Clearance around precast slab and riser pipe acceptable

  Yes

  No

  N/A

• Precast slab is free from sharp edges & no cracks evident?

  Yes

  No

  N/A

Enclosure

• Property Outlet Label installed on Enclosure?

  Yes

  No

  N/A

• Add media

  Media

• Cage frame as per Construction drawings

  Yes

  No

  N/A

• Cage frame fabricated from Aluminium?

  Yes

  No

  N/A

• Infill panels welded to inside of Angle frame?

  Yes

  No

  N/A

• Bondor panels installed correctly and free from damage?

  Yes

  No

  N/A

• 10mm gap between bottom of gate and concrete slab?

  Yes

  No

  N/A

• Hinged doors opens freely?

  Yes

  No

  N/A

• Locking tabs installed & aligned (locks easily and on centre)?

  Yes

  No

  N/A

• Lock Installed?

  Yes

  No

  N/A

• Telemetry Aerial Installed?

  Yes

  No

  N/A

• Add media

  Media

• Space available on slab for future mounting?

  Yes

  No

  N/A

Pipes, Valves & Instrumentation

Stop/Isolation Valve to Property Outlet (Manually Operated Butterfly Valve)

• Valve Tag Installed?

  Yes

  No

  N/A

• Add media

  Media

• 150mm (Nominal) clearance between concrete slab and underside of flange?

  Yes

  No

  N/A

• Valve lockable?

  Yes

  No

  N/A

• Valve orientation installed correctly (no obstructions when open/closed)?

  Yes

  No

  N/A

• Valve handle faces side of enclosure that opens?

  Yes

  No

  N/A

• Bolts correct size/all installed and torqued?

  Yes

  No

  N/A

• Stud bolts correct length with minimum 2 thread pitches after nut?

  Yes

  No

  N/A

• Gasket installed/installed correctly?

  Yes

  No

  N/A

• Oriface plate installed? (If yes specify size)

  Yes

  No

  N/A

• Other

Stop/Isolation Valve to Air Release Valve

• Valve Tag Installed?

  Yes

  No

  N/A

• Add media

  Media

• Valve lockable?

  Yes

  No

  N/A

• Valve orientation installed correctly (no obstructions when open/closed)?

  Yes

  No

  N/A

• Valve handle faces side of enclosure that opens?

  Yes

  No

  N/A

• Bolts correct size/all installed and torqued?

  Yes

  No

  N/A

• Stud bolts correct length with minimum 2 thread pitches after nut?

  Yes

  No

  N/A

• Gasket installed/installed correctly?

  Yes

  No

  N/A

• Oriface plate installed? (If yes specify size)

  Yes

  No

  N/A

• Other

Pressure Guage

• Pressure Guage Tag Installed?

  Yes

  No

  N/A

• Add media

  Media

• Bolts correct size/all installed and torqued?

  Yes

  No

  N/A

• Stud bolts correct length with minimum 2 thread pitches after nut?

  Yes

  No

  N/A

• Gasket installed/installed correctly?

  Yes

  No

  N/A

• Oriface plate installed? (If yes specify size)

  Yes

  No

  N/A

• Other

Inlet Strainer

• Inlet Strainer Tag Installed?

  Yes

  No

  N/A

• Add media

  Media

• Installed correct direction (flow arrow correct)?

  Yes

  No

  N/A

• Bolts correct size/all installed and torqued?

  Yes

  No

  N/A

• Stud bolts correct length with minimum 2 thread pitches after nut?

  Yes

  No

  N/A

• Gasket installed/installed correctly?

  Yes

  No

  N/A

• Oriface plate installed? (If yes specify size)

  Yes

  No

  N/A

• Other

Water Meter

• Water Meter Tag Installed?

  Yes

  No

  N/A

• Add media

  Media

• Installed correct direction (flow arrow correct)?

  Yes

  No

  N/A

• Bolts correct size/all installed and torqued?

  Yes

  No

  N/A

• Stud bolts correct length with minimum 2 thread pitches after nut?

  Yes

  No

  N/A

• Gasket installed/installed correctly?

  Yes

  No

  N/A

• Oriface plate installed? (If yes specify size)

  Yes

  No

  N/A

• Other

Control/Check Valve

• Control/Check Valve Tag Installed?

  Yes

  No

  N/A

• Add media

  Media

• Installed correct direction (flow arrow correct)?

  Yes

  No

  N/A

• Bolts correct size/all installed and torqued?

  Yes

  No

  N/A

• Stud bolts correct length with minimum 2 thread pitches after nut?

  Yes

  No

  N/A

• Gasket installed/installed correctly?

  Yes

  No

  N/A

• Oriface plate installed on intake side? (If yes specify size)

  Yes

  No

  N/A

• Oriface plate installed on discharge side? (If yes specify size)

  Yes

  No

  N/A

• Other

Stop/Isolation Valve to Property Outlet (Lugged Butterfly Valve)

• Valve Tag Installed?

  Yes

  No

  N/A

• Add media

  Media

• Valve lockable?

  Yes

  No

  N/A

• Valve orientation installed correctly (no obstructions when open/closed)?

  Yes

  No

  N/A

• Clearance between enclosure and face of flange as per Construction drawings?

  Yes

  No

  N/A

• Valve handle faces side of enclosure that opens?

  Yes

  No

  N/A

• Bolts correct size/all installed and torqued?

  Yes

  No

  N/A

• Stud bolts correct length with minimum 2 thread pitches after nut?

  Yes

  No

  N/A

• Gasket installed/installed correctly?

  Yes

  No

  N/A

• Oriface plate installed? (If yes specify size)

  Yes

  No

  N/A

• Other

Pipe Supports

• Pipe located centrally over supports?

  Yes

  No

  N/A

• Pipe adequately supported? (No signs of sagging/strain in flanges or bolts)

  Yes

  No

  N/A

• Pipe Saddle correct size for pipe?

  Yes

  No

  N/A

• Saddle around pipe installed with neoprene, rubber (or equivalent) as to not damage pipe?

  Yes

  No

  N/A

Defect Items (To be added to Defect Register)

Sketches

• Add drawing

  Drawing

Photos

• Add media

  Media

Sign Off

• Add signature

  Sign