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Step-by-Step Below-Ground Stormwater Drainage Inspection Process

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Step-by-Step Below-Ground Stormwater Drainage Inspection Process

Audit

JOB DESCRIPTION

(check name not set)

LEVEL 1

Have approved materials and products been used?

Does the excavation comply to Worksafe requirements?

Is the discharge capacity adequate for the catchment?

Does the installation have the required gradient?

Is the drain laid in the correct bedding material?

Is the backfill material adequate to ensure the drain is protected?

Does the drain have an overflow provision?

Where required is a reflux valve installed?

Does the installation of the drain for charged / displacement systems comply?

LEVEL 2

Where required have inspection openings been installed?

If a retention system is installed has a surcharge outlet point been provided?

Have approved covers been provided on inspection risers?

Have the minimum cover requirements been met?

Does the bedding and bedding material comply?

Did the drain pass the required pressure test?

Is the drain installed in an easement / public space compliant?

Is the drain constructed in an approved size?

Is the design of the drain to an acceptable standard?

Has the Stormwater pit been constructed appropriately?

Where required, has a modification application been submitted and approved?

Has the manufacturers installation instructions been adhered to?

Has the class of plumbing been indicated on the compliance certificate?

Where relevant, has documentation for an acceptable alternative been provided?

HAZARD ASSESMENT

Uneven / unstable Ground

Working at heights

Traffic hazard

Power tools in use

Airborne particles / gas

Exposed drains / pits

High; Moderate; Low

IMPLEMENT CONTROL MEASURES

Mechanical locking device

Safety observer

Barricade / Fence

Rubber mat / Barrier mat

Safety gloves

Helmet

Face shield

Dust mask

Other PPE

Extinguishers

Mechanical aid

Safety equip/devises

Mobile work platform

Safety harness

Signage

Signaling

Communication equipment

Monitor / gas monitor

Work procedure

Inductions / briefings

Training

Work out of hours

WORK MEATHOD STATEMENT WORKING TO

WSM 2. Working in a trench or pit at a depth of 1.5 m or more

WSM 3. Confined space

WSM 4. Working with asbestos

WSM 5. Live work

WSM 6. Isolation and work on electrical equipment

WSM 8. Conduit installation in the ground

WSM 9. Conduit installation in the ground

WSM 10. Cable and ladder tray installation

WSM 11. Working in risers

WSM 12. Using portable ladders

WSM 20. New work in existing switchboards

WSM 24. Manual handling

WSM 25. Working with elevated work platforms

WSM 26. Using mobile scaffolds

WSM 27. Isolate, lockout and test

WSM 28. Working at heights

WSM 31. Testing and tagging of electrical appliances

WSM 32. Disconnecting an existing installation

RECORD PROCEDURES

HAZARDS

RISK SCORE 1

APPLY CONTROL MEASURES WSM

RISK SCORE 2

IF RESIDUAL RISK NOT LOW, REDO CONTOL MEASURES

If residual risk low, commence work

Monitor and review effectiveness

RISK ASSESSMENT CARRIED OUT BY

Name

JOB COMPLETED BY

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Please note that this checklist template is a hypothetical appuses-hero example and provides only standard information. The template does not aim to replace, among other things, workplace, health and safety advice, medical advice, diagnosis or treatment, or any other applicable law. You should seek your professional advice to determine whether the use of such a checklist is appropriate in your workplace or jurisdiction.