WW DS General Inspection Record

• Location
  Address

• Development name and stage

• Development or connection application number (MCU/OPW/Exempt/WWS)

• Contractor (completing sewer and water)

  Select 5 Point Projects Ace Drainage Alders Constructions B&D BMD Broadwater Plumbing Cargo Plumbing CCA Winslow Centrepoint Plumbing Christopher Contracting Coastal Excavations Commodore Plumbing Condev Construct Plumbing Coops CRU DCG Demacs Direct Drainage Focus Plumbing Golding Contracting Hutchinson Builders Impact Plumbing JFM LBP Plumbing and Drainage McNab NTS Nuflow OM Civil Other Paul Edwards Constructions Pensar Pentagon Premier Plumbing Queensland Coastal Plumbing Raynor Rhets Plumbing Schinco Plumbing SEE Civil Shadforth Van Damme Why Dig Young Civil YTB

  • 5 Point Projects
  • Ace Drainage
  • Alders Constructions
  • B&D
  • BMD
  • Broadwater Plumbing
  • Cargo Plumbing
  • CCA Winslow
  • Centrepoint Plumbing
  • Christopher Contracting
  • Coastal Excavations
  • Commodore Plumbing
  • Condev
  • Construct Plumbing
  • Coops
  • CRU
  • DCG
  • Demacs
  • Direct Drainage
  • Focus Plumbing
  • Golding Contracting
  • Hutchinson Builders
  • Impact Plumbing
  • JFM
  • LBP Plumbing and Drainage
  • McNab
  • NTS
  • Nuflow
  • OM Civil
  • Other
  • Paul Edwards Constructions
  • Pensar
  • Pentagon
  • Premier Plumbing
  • Queensland Coastal Plumbing
  • Raynor
  • Rhets Plumbing
  • Schinco Plumbing
  • SEE Civil
  • Shadforth
  • Van Damme
  • Why Dig
  • Young Civil
  • YTB

• Consulting engineer

• Development Services inspector

• Inspection conducted on

  Date

Site Meeting/Inspection Type

• Type of inspection

  Select Pre-start Construction Pre-Connection Live Connection Practical completion/On-maintenance Maintenance period/defects liability Off maintenance

  • Pre-start
  • Construction
  • Pre-Connection
  • Live Connection
  • Practical completion/On-maintenance
  • Maintenance period/defects liability
  • Off maintenance

• Amended plan conditions

• Copy of OPW decision notice

  Yes

  No

  N/A

• Copy of Council OPW stamped approved drawings

  Yes

  No

  N/A

• Copy of WW inspections witness/hold point requirements to provide and discuss with contractor

  Yes

  No

  N/A

• Contractor to have relevant accreditation for pipe laying/meter installation as per SEQ Code also refer for details

  Yes

  No

  N/A

• Discuss/familiarisation with approved design and highlight any special WW conditions that are applicable

  Yes

  No

  N/A

• Copy of Council's GIS or other Council asset information to assist with known existing assets

  Yes

  No

  N/A

• Is contractor familiar with SEQ requirements/copy on site relevant to works?

  Yes

  No

  N/A

• Outline the requirements and responsibilities under the WHS Act 2011 of all stakeholders at the developer/contractors OPW site works. Also discuss the CoGC minimum WHS requirements for live connections on Councils assets.

  Yes

  No

  N/A

• Are there any other Council/WW assets to be constructed still awaiting approval under in this development to be included in this OPW or other, e.g. Pump Stations etc?

  Yes

  No

  N/A

• Provide/exchange contact details of inspector responsible for site and principle contractor

  Yes

  No

  N/A

• Discuss connection requirements and approval process and refer applicant to Council's Connection policy

  Yes

  No

  N/A

• Discuss how to submit online Water Meter Details form - https://www.goldcoast.qld.gov.au/Services/Water-sewerage/Water-sewerage-connections/Water-meter-specifications

  Yes

  No

  N/A

• Discuss requirements for working near WW assets

  Yes

  No

  N/A

• Discuss any other site relevant information applicable, e.g. Fire Ant areas, G-Link exclusion zones and Road closure permits, TMR permits/approvals

  Yes

  No

  N/A

• Discuss plan sealing requirements

  Yes

  No

  N/A

• Is there an existing water meter(s) on-site?

  Yes

  No

  N/A

• Are any of the water meter(s) being used as temporary?

  Yes

  No

• Provide a photo(s) clearly showing water meter serial number(s) and read(s). Make note of which meter(s) are being used temporarily and if there are any others not being used that require disconnection.

  Media

• Provide photo(s) clearly showing water meter serial number(s) and read(s) for the meter(s) not being used and requiring disconnection

  Media

• Is WW Compliance required for further investigation on missing meter(s)?

  Yes

  No

• When complete, provide a copy of inspection report to Inspections@goldcoast.qld.gov.au (Technical Officer). The non-compliance will be raised with WW Compliance.

• Which process captured the water meter(s) removal e.g. standard connection process, other known compliant method

• Site has never had water services and no action required

• Type of water and/or sewer

  Select Potable water reticulation Potable water trunk Gravity sewer Pressure sewer

  • Potable water reticulation
  • Potable water trunk
  • Gravity sewer
  • Pressure sewer

• Approved/stamped drawings

  Yes

  No

  N/A

• Operational works approval

  Yes

  No

  N/A

• Decision notice or connection approval and conditions compliant

  Yes

  No

  N/A

• Water connection application submitted

  Yes

  No

  N/A

• Water connection completed

  Yes

  No

  N/A

• Hydrant height and orientation correct

  Yes

  No

  N/A

• Hydrant box height and orientation correct

  Yes

  No

  N/A

• Hydrant box marked correctly

  Yes

  No

  N/A

• Hydrant kerb and road marking correct

  Yes

  No

  N/A

• Valve box height and orientation correct

  Yes

  No

  N/A

• Valve box marked correctly

  Yes

  No

  N/A

• Valve spindle height correct

  Yes

  No

  N/A

• Valve kerb and road marking correct

  Yes

  No

  N/A

• Water meter services installed

  Yes

  No

  N/A

• Water service box installed correct alignment

  Yes

  No

  N/A

• Water service box installed correct height

  Yes

  No

  N/A

• Water service meter type/assembly correct

  Yes

  No

  N/A

• Water service meter details form submitted

  Yes

  No

  N/A

• Water service/conduit crossing kerb markers correct

  Yes

  No

  N/A

• WM road crossing markers correct

  Yes

  No

  N/A

• Water main future extension arrangement correct

  Yes

  No

  N/A

• Air valve correct format/quality

  Yes

  No

  N/A

• Scour valve correct format/quality

  Yes

  No

  N/A

• PRV arrangement correct format/quality

  Yes

  No

  N/A

• Section/isolation valve =>DN600 correct bypass pit format/quality

  Yes

  No

  N/A

• Approved stamped drawings

  Yes

  No

  N/A

• Operational works approval

  Yes

  No

  N/A

• Decision notice or connection approval and conditions compliant

  Yes

  No

  N/A

• Sewer connection application submitted

  Yes

  No

  N/A

• Sewer connections completed

  Yes

  No

  N/A

• Sewer house connection marker installed

  Yes

  No

  N/A

• MS installed correctly

  Yes

  No

  N/A

• MS lid/surround arrangement correct height/format

  Yes

  No

  N/A

• MS rubber bung installed, after testing completed

  Yes

  No

  N/A

• MS cleaned out correctly

  Yes

  No

  N/A

• MH lid class/surround correct height/format

  Yes

  No

  N/A

• MH joints/neck sealed and not leaking

  Yes

  No

  N/A

• MH protective lining/coating installed correct, if required

  Yes

  No

  N/A

• MH benching correct format/quality

  Yes

  No

  N/A

• MH back drop correct format/quality, strapped

  Yes

  No

  N/A

• Rodding ends correct format/quality

  Yes

  No

  N/A

• Sewer main cleaned and flushed

  Yes

  No

  N/A

• CCTV of sewer main submitted

  Yes

  No

  N/A

• CCTV defects completed

  Yes

  No

  N/A

• Discharge MH correct format/quality

  Yes

  No

  N/A

• Discharge MH protective liner/coating installed correctly

  Yes

  No

  N/A

• Gas valve installed correct format/markings

  Yes

  No

  N/A

• Scour valve correct format/quality/markings

  Yes

  No

  N/A

• Section/Isolation valve box and markings correct

  Yes

  No

  N/A

• Section/isolation valve road/kerb markings correct

  Yes

  No

  N/A

• SRM road crossing markers correct

  Yes

  No

  N/A

Additional agreed scope of work outside of OPW/connection approvals

• Agreed variation?

• This following questions are a guideline and should be used as a minimum recording checklist for every site visit:

• Any safety or environmental concerns

  Yes

  No

  N/A

• Any community or customer concerns

  Yes

  No

  N/A

• Traffic is managed as per approved Traffic Management Plan

  Yes

  No

  N/A

• Variations (anything that needs to be recorded for information or proof about variations)

  Yes

  No

  N/A

• Permits (random checks that permits are in date and applicable)

  Yes

  No

  N/A

• SWMS/WMS are on site and specifically relate to all work being undertaken

  Yes

  No

  N/A

• Stamped approved drawings are on site and RPEQ signed, and any other approvals, Connection/In-Principle etc

  Yes

  No

  N/A

• ITP’s witness and hold points completed

  Yes

  No

  N/A

• Contractor has red lined the drawings on an ongoing basis

  Yes

  No

  N/A

• Inspection notes

• Inspection photos

  Media

• SEQ Code - Standards
  http://www.seqcode.com.au/standards/

• CoGC Water and Sewer Connection Policy - https://www.goldcoast.qld.gov.au/documents/bf/water-and-sewerage-connections-policy.pdf

• Water Meter Form - https://www.goldcoast.qld.gov.au/Services/Water-sewerage/Water-sewerage-connections/Water-meter-specifications

• CoGC Water and Sewer website- https://www.goldcoast.qld.gov.au/environment/connecting-to-the-citys-water-sewerage-network-30146.html

• SEQ Civil Products - IPAM List approved products - http://static1.1.sqspcdn.com/static/f/1424737/28343504/1599196679390/2020-09-04+-+SEQ+Accepted+Civil+IPAM+List.pdf?token=FFVAzVpzwnBToE0X72wSTtzNqG0%3D

• Safe Work Australia
  https://www.safeworkaustralia.gov.au/

• Final result of inspection

  Pass

  Fail

  Reinspection

• Developer/Contractor/Consulting Engineer Representative signature

  Sign

• Development Services Inspector signature

  Sign