Audit Information

Dam Info
Auditor

Add Auditor

Person

Name

Company

Qualifications

Signature

Weather Conditions

Comment

Rain Gauge Reading (mm)

Signs of Unauthorised Entry

Signs of Unauthorised Entry

Comment

General Comment

Add Visual Aid

Photo
Drawing

Reservoir

Key Dam Information

Full Supply Level = RL 62.90m
Full Supply Volume = 972ML

Riley's Creek Dam Storage Table

Storage Rating
Reservoir
Reservoir Banks

Other Issues

Reservoir Level (m)

Reservoir Volume (ML)

Level sensor & Telemetry

Other

Call Entura Help desk
Ph: 6245 4369

General Observations

Add Visual Aid

Photo
Drawing

Dam Wall

Dam Wall
Upstream Face

Other

Debris at Upstream Face

Crest and Parapets

Other

Downstream Face

Other

Downstream Face Leakage

Other

Comments

Add Visual Aid

Photo
Drawing

Outlet Tower

Tower Walkway
Tower Walkway

Is Walkway safe to be on?

Comment

Outlet Tower
Concrete
Steelwork

Other Issues

Inspected Inside Tower

Valve

Comment

Comments

Add Visual Aid

Photo
Drawing

Spillway

Spillway

Dam Spilling?

Spillway Approach

Other Issues

Crest

Other Issues

Downstream Face

Other Issues

Exposed Rock

Other Issues

Comments

Add Visual Aid

Photo
Drawing

Downstream of Dam

Downstream Of Dam
Left and Right Banks

Other Issues

River Bank

Other Issues

Comments

Add Visual Aid

Photo
Drawing

Outlet Works (Downstream Toe)

Outlet
Pipe works

Comment

Outlet Valve

Contact Bill Whinnett
Ph: 0409 947 788

Comment

Outlet Valve Open

Valve Release (ML/Day)

Environmental Release Valve Open

Measure Drainage Pipes

Leakage

Measurement

Drainage Pipe Number

Flow (L/Min)

Comments

Add Visual Aid

Photo
Drawing

Summary

Summary of Required Actions

Are There any items which require more detailed monitoring?

Comment

Is an inspection by specialist personnel required?

Comment

Is further advice required?

Comment

Sign off
Add signature
Contacts

Mike O'Shea - Emergency Event Manager

Mobile : 0448 389 930
Email : Mike.Oshea@tasmanianirrigation.com.au

David Wightman - Dam Safety Engineer

Work : (03) 6398 8414
Mobile : 0418 352 884
Email : David.Wightman@tasmanianirrigation.com.au

Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.