Water Inspection Audit

• Conducted on

  Date

• Prepared by

• Location
  Address

• Project:

• Client:

• Contractor:

• Site conditions:

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

  Yes

  No

  N/A

• Is correct PPE being used?

  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 charge as well as Spiire construction team.

  Yes

  No

  N/A

• Yes

  No

  N/A

Environmental

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

  Yes

  No

  N/A

• Is dust being suppressed during 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

• Does trench width conform wit Icon Water Standards and design drawings?

  Yes

  No

  N/A

• Is there any ground water present in trench? If so please detail method used for bedding and haunch and photograph.

  Yes

  No

  N/A

• Is base free from rocks and loose material?

  Yes

  No

  N/A

Pipe installation

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

  Yes

  No

  N/A

• Does bedding material conform with Icon Water Standards? If so sight site specific grading certificate.

  Yes

  No

  N/A

• Are pipes and fittings all compliant with Icon Water approved products list and have they been inspected by inspector?

  Yes

  No

  N/A

• Have all SV's been signed off by Icon Water inspector?

  Yes

  No

  N/A

• Are water services installed as per design, in correct location and at correct depth?

  Yes

  No

  N/A

• Is road sub base material approved and passing grading requirements? If so sight grading certificate.

  Yes

  No

  N/A

• Is select material free form organic material and particles greater than 75mm?

  Yes

  No

  N/A

• Has tracer wire been installed and wrapped around hydrant springer head 3 times?

  Yes

  No

  N/A

Finals

• Have compaction tests been done on trench backfill and do they comply with compaction requirements?

  Yes

  No

  N/A

• Has water main pressure testing passed? Take a copy of compliance certificate and ensure serial number matches.

  Yes

  No

  N/A

• Are water services all 600mm +/- 50mm into the boundary, finishing flush with FSL and sleeve is in tact?

  Yes

  No

  N/A

• Are hydrant and SV boxes finishing flush with FSL and centred over fitting?

  Yes

  No

  N/A

• Are kerb and road markers in place and correct?

  Yes

  No

  N/A

• Are block boundary pegs in place to allow for final water inspection?

  Yes

  No

  N/A

• Comments: