Audit

ACCESS HATCH FLOOR PLAN
Draw floor plan of Access Hatches and allocate number
Pump station overview (take photo)
SP FEATURES

Anchor Points

Number of Anchor Points

Anchor Point Yearly Assessment Document Sighted

Date on Document

Water Tap

Public access

ACCESS HATCH SAFETY GRILLE

Access Hatch Safety Grille Drawing

Safety Grille.png

Add Hatch for multiple Access Hatches

Hatch
ACCESS HATCH

Hatch No

Access Hatch (Take a Photo)

Hatch Location

Specify

Hatch Design

Hatch Mounted On

Specify

HATCH COVER
Hatch Cover (Take a Photo of Underside)

Hatch Cover Material

Specify

Hatch Cover Body

Lifting Handle

Locking Cleat

Hinges

Hinge Bolts and Nuts

Rubber Beading

Sign

Hatch Frame

Hatch Frame Material

Specify

Hatch Frame Opening Dimensions ( Hinge side X Adjacent Side) mm

Hatch Frame

Hatch Frame Mounting Bolts

No of Supports

Supports

Supports Design

Dimensions (Length x Distance from wall) mm

Dimensions (Width x Depth x Thickness) mm

Anchor Bolts

Angle config 2.jpg

Dimensions (Length x Distance from wall) mm

Dimensions (Width x Depth x Thickness) mm

Comments

SAFETY GRILLE
Safety grille (Take a Photo)

Safety Grille Material

Safety Grille Dimensions (Hinge Side X Adjacent Side) mm

Type of Grille

Stiffeners

Stiffeners Type

Stiffeners Dimensions - Angle Bar (Width x Depth x Thickness) mm

Stiffeners Dimensions - Flat Bar (Width x Depth) mm

Edge Frame Type

Edge Frame Dimensions - Flat Bar (Width x Depth) mm

Edge Frame Dimensions - Angle Bar (Width x Depth x Thickness) mm

Other? Specify and note dimensions (Width x Depth) mm

Edge Frame

Safety Grille Grid Design

Grid Bar Spacing - Each Way (mm X mm)

Grid Bar Spacing - (mm apart)

Grid Bar Dia (mm)

Hinges

Hinge Bolts and Nuts

Warning Sign - 'Do Not Stand'

Comments

Classification

Classification After Inspection

WORK SCOPE
Complete Assembly
Hatch Cover
Hatch Frame
Safety Grille

Comments

VALVE CHAMBERS

Number Of Valve Chambers

Is Sign Installed on Valve Camber? (No Safety Grille Under Cover)

Overall Station
Additional Information (Take a Photo)

Additional Comments For Station

Sign