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

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Audit
JOB DESCRIPTION
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
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.
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