WRC On - Maintenance Inspection

• Application Number

• On-maintenance Inspection

• Site - Development Name

• Conducted on

  Date

• Consultant Engineer

• Location
  Address

Stormwater Drainage

• Kerb and Channel

  Pass

  Fail

  N/A

• Reason for not signing off

• Take photos of reasons

  Media

Landscaping

• Landscaping planted as per approved plan

  Yes

  No

  N/A

• Plants are established and healthy

  Yes

  No

  N/A

• Take photo of reasons

  Media

Road pavement

• Surface finish is in good condition

  Pass

  Fail

  N/A

• Take photo of failure/s

  Media

Verge

• The verge drains to the kerb and channel

  Yes

  No

  N/A

• The verge is grassed as per condition/s

  Yes

  No

  N/A

• Add photos of any areas of concern

  Media

• Verge has an even finish and free from depressions

  Yes

  No

  N/A

• Add photos of any areas of concern

  Media

Water Supply

• Trenches have no settlement issues

  Yes

  No

  N/A

• Water testing has been completed

  Yes

  No

  N/A

• Pressure tests have passed

  Yes

  No

  N/A

• Water connection for each parcel clearly visible

  Yes

  No

  N/A

• Fire Hydrants marked and clearly visible

  Yes

  No

  N/A

• Add photos of any areas of concern

  Media

Sewerage System

• Manhole clearly visible

  Yes

  No

  N/A

• Manhole grouting and finishing completed to spec

  Pass

  Fail

  N/A

• Take photos of reasons

  Media

• Trenching shows no sign of subsidence

  Yes

  No

  N/A

• Add photo of any areas of concern

  Media

Street furniture

• Signage installed as per plan

  Yes

  No

  N/A

• Street signage as per Council approval

  Yes

  No

  N/A

Pathways

• smooth transition between finished surface and verge

  Yes

  No

  N/A

• smooth transition between kerb and channel

  Yes

  No

  N/A

• Pathway finish free from failures

  Yes

  No

  N/A

• Add photo of any areas of concern

  Media

• All parties agree on the following actions

  Yes

  No

  N/A

• Further rectification is required to repair failures

  Yes

  No

  N/A

• Agreed to undertake repairs

  Sign

• All infrastructure meets the conditions of the approval and the development goes on-maintenance

  Sign