Title Page
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Project
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Water authority Auditor
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Water Authority
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Dual Water or Drinking Water Only
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Conducted on
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Prepared by
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Document No.
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Contractor
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Where up to
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Representative on site
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O, H & S compliance – JSA active, Toolbox sessions recorded
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Barricades, sign – protection of public
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Plant operator licensed
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Copies of relevant specifications and drawings kept on site
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Minimum amount of excavation left open
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Delivery dockets are available
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No undermining of trees or structures
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No conflict with other services
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Surface restoration
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Asset recording
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Watermain offsets check, pegs installed
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Fitting locations, as per plans
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Cover to main and fittings, check against Pegs
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Clearance to other services (gas etc)
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Connection to live Asset Form Completed and forwarded to relevant Authority and Calibre Consulting.
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HOLD POINT – connection to live asset witnessed by Calibre Consulting and recorded.
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Form for Testing completed and forwarded to relevant Authority. At testing – visual inspection of all property connections. Release test for each tapping
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Pipe bedding and backfill sources identified and quality testing of bedding & backfill sources obtained
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Pipe bedding placed and compacted as per specification, pipes placed and jointed in accordance with requirements
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Pipes inspected and tested by appropriate authority (eg pressure test)
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Pipe backfill placed and compacted as per specification
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