Plumbing & drainage · Free field record

Sanitary Drainage Installation and Pre-Cover Record

A segment-based sanitary drainage field record for geometry, joints, access, system separation, project-specified testing, defect closeout and pre-cover evidence.

Excel provides separate project setup, field record and issue/handover sheets, plus a repeatable sanitary drainage segment and test log sheet, to keep project requirements, observations and follow-up separate. Word is editable; PDF is arranged for printing. These files are blank records, with no completed results.

Need an ITP prepared for your project?

Send your drawings, specifications and contractor requirements. Receive a project-specific ITP and matching blank site records in Excel, Word and PDF.

USD 99 per defined work package · Within 24 hours after the required project files are complete.

Use this record for

Ordinary building sanitary plumbing/drainage installation records for defined pipe segments, connections and inspection before concealment/backfill where applicable.

Outside this record: Design sizing or gradients, universal levels or test criteria, on-site wastewater treatment, trade waste systems, industrial/process piping, gas, fire and public utility networks unless separately scoped and sourced.

No gradient, invert tolerance, test method, pressure/head, duration or witness/release rule is prefilled. Confirm the jurisdiction, current approved drawings, project-adopted standard and inspection notice before covering work. WA Bulletin 133 is WA-specific guidance only.

Collect these project inputs first

Approved sanitary drainage plans and schedules
Identify current segment layout, nodes, sizes, levels, interfaces and revision.
Project material and joint submittals
Defines approved components, joint systems and installation requirements.
Project test specification and adopted standard
Supplies local method, acceptance criteria and any required test record; the form has no universal test settings.
Inspection, backfill and notification schedule
Assigns pre-cover checks, notice periods, witness role and any external notification/release.
As-built and nonconformance workflow
Defines required marked-up drawings, photo evidence, repair records and disposition.

How to use the checklist

  1. Use a separate record for each identifiable segment or project-defined inspection lot; keep different systems and criteria separate.
  2. Check current drainage drawing and node-to-node identity, then record actual observed geometry and interfaces against project references.
  3. Record test method, values and outcome only from the approved procedure and actual test report; attach the source evidence.
  4. Before backfill/concealment, link required inspection/notice, test, repairs, photos and as-built markups.
  5. Leave any unclear criterion, missing test or covered uninspected extent open for project disposition.

Checks and the records they need

Fill project criteria from approved documents before inspection. The fields below show what the downloaded form asks you to record; the web page does not save or approve site results.

Sanitary drainage segment and test log for repeat entries

Use one line per segment, inspection or actual test event. Link the segment to the approved nodes/drawing, method, original test report, repair/retest and pre-cover evidence. No local or WA numeric test setting is supplied.

Columns in the blank log
  • Date / stage
  • Segment / node IDs
  • Drawing / revision
  • Joint / access / interface observation
  • Test method / source ref
  • Actual result / report ref
  • Defect / repair / retest ref
  • Pre-cover notice / release ref
  • Recorder / status

The files provide 8 blank entry rows. Continue on another blank copy as needed; the web page does not record site entries.

SD-01 · Drainage section identity and approved geometry

Drain line/branch ID, upstream/downstream nodes, drawing revision, pipe material/size, design direction and segment limits.

How to check
Trace the installed segment between identified connection points against approved drainage layout and schedule; record design references for any checked levels/grade.
What defines acceptance
Each observation belongs to a defined segment and current drawing; geometry and any numerical criteria are assessed only against project-approved design documents.
Project document to cite
Current approved project drawings, specification, adopted service standard and inspection/test plan; record exact document, revision, clause/detail and affected segment.

If a discrepancy is found: Identify affected segment and resolve drawing/revision or alignment conflict before concealment or acceptance.

Topic references: ABCB, NCC 2022 Volume Three — Plumbing Code of Australia; ABCB, NCC 2022 Volume Three Schedule 2 — Referenced documents; Government of Western Australia, Building and Energy Industry Bulletin 133.

Blank record fields
  • Drain line / segment ID
  • From–to nodes / pit refs
  • Material / nominal size as scheduled
  • Drawing / revision / detail
  • Design levels / criterion source
  • Result, inspector and date; issue and recheck reference

SD-BED · Exposed trench, bedding and pipe support

Record trench condition, installed bedding and pipe support before they are concealed, where below-ground work is included.

How to check
Compare exposed work with the approved trench, bedding and embedment detail and relevant product instructions. Identify unstable formation, voids, debris, pipe movement and civil-work interfaces for project disposition.
What defines acceptance
Observed trench support, bedding and embedment correspond to the approved project detail. Material, thickness, cover and compaction requirements come from the actual applicable sources; this record supplies no default value.
Project document to cite
Enter approved drawing/detail and revision, applicable civil or geotechnical specification, and product installation instruction.

If a discrepancy is found: Keep the affected location identifiable, document the discrepancy and obtain the project-assigned disposition and reinspection before covering.

Topic references: ABCB, NCC 2022 Volume Three — Plumbing Code of Australia; ABCB, NCC 2022 Volume Three Schedule 2 — Referenced documents.

Blank record fields
  • Drain run / inspection location
  • Drawing / bedding detail and revision
  • Formation condition / groundwater observation
  • Bedding material and evidence reference
  • Actual bedding / support observation or measurement and unit
  • Specified cover / surround criterion source
  • Civil interface / unresolved defect / reinspection reference
  • Result, inspector and date; issue and recheck reference

SD-02 · Pipe, joint and connection workmanship

Pipe/fitting identity, joint type and visible condition, connection orientation, damage, contamination and transition to fixtures or other drains.

How to check
Inspect accessible work and compare joints/fittings with approved product submittal, installation details and method; capture photographs or location references where useful.
What defines acceptance
Installed components and observable joints correspond to the approved project system and are free of unresolved visible damage/defects; this blank form sets no dimensional or joint acceptance limit.
Project document to cite
Current approved project drawings, specification, adopted service standard and inspection/test plan; record exact document, revision, clause/detail and affected segment.

If a discrepancy is found: Record exact location and item, protect/segregate as required by project process, and obtain disposition before concealment.

Topic references: ABCB, NCC 2022 Volume Three — Plumbing Code of Australia; ABCB, NCC 2022 Volume Three Schedule 2 — Referenced documents; Government of Western Australia, Building and Energy Industry Bulletin 133.

Blank record fields
  • Pipe/fitting / product submittal ref
  • Joint type / installation method ref
  • Joint / connection location
  • Observed condition / defect
  • Photo / instruction ref
  • Result, inspector and date; issue and recheck reference

SD-03 · Access, support and service separation

Inspection/cleaning access, supports/restraints where visible, penetrations and separation from stormwater or other systems at interfaces.

How to check
Compare accessible installation with approved coordination/service drawings and manufacturer/project details; identify access points and cross-system interfaces.
What defines acceptance
Required access and interfaces are identifiable and installed to current project details; keep stormwater and sanitary service identities distinct; any proposed cross-system connection needs verified design and applicable authority approval.
Project document to cite
Current approved project drawings, specification, adopted service standard and inspection/test plan; record exact document, revision, clause/detail and affected segment.

If a discrepancy is found: Document the interface and obtain project/design direction for missing access, unapproved cross-connection or unresolved coordination issue.

Topic references: ABCB, NCC 2022 Volume Three — Plumbing Code of Australia; ABCB, NCC 2022 Volume Three Schedule 2 — Referenced documents; Government of Western Australia, Building and Energy Industry Bulletin 133.

Blank record fields
  • Access opening / cleaning point IDs
  • Support / penetration detail ref
  • Sanitary–stormwater separation observation
  • Interface / coordination drawing ref
  • Issue / instruction reference
  • Result, inspector and date; issue and recheck reference

SD-04 · Specified test, result and defect closeout

Project-specified test method and exact source, section identity, actual test record/report, defects found, repairs and retest linkage.

How to check
Before testing, transcribe the locally applicable project method and criteria; after test, link the original report and any repair/retest in sequence. Record only the actual method and findings.
What defines acceptance
A required test is traceable to the defined section and project-approved criterion; any failure/repair/retest remains linked. WA Bulletin 133 details are not general project defaults.
Project document to cite
Current approved project drawings, specification, adopted service standard and inspection/test plan; record exact document, revision, clause/detail and affected segment.

If a discrepancy is found: Keep the affected segment open for documented assessment; obtain the project-directed repair/retest and disposition.

Topic references: ABCB, NCC 2022 Volume Three — Plumbing Code of Australia; ABCB, NCC 2022 Volume Three Schedule 2 — Referenced documents; Government of Western Australia, Building and Energy Industry Bulletin 133.

Blank record fields
  • Test required? / governing source
  • Method / clause / edition
  • Original report / actual result ref
  • Observed defect / location
  • Repair and retest IDs / date
  • Result, inspector and date; issue and recheck reference

SD-05 · Pre-cover inspection and assigned release record

Whether required inspection/witness occurred before backfill or concealment, notice record, outstanding issues, as-installed markups and assigned release decision.

How to check
Compare the actual work stage with project inspection/notification schedule; link inspection photos, test evidence, marked-up drawings and release or hold instruction.
What defines acceptance
Required pre-cover observations and contractual notice/release evidence are present before concealment; record the actual authority and status from project documents.
Project document to cite
Current approved project drawings, specification, adopted service standard and inspection/test plan; record exact document, revision, clause/detail and affected segment.

If a discrepancy is found: Record uninspected/covered areas and notify the assigned project role; do not mark release based only on this form.

Topic references: ABCB, NCC 2022 Volume Three — Plumbing Code of Australia; ABCB, NCC 2022 Volume Three Schedule 2 — Referenced documents; Government of Western Australia, Building and Energy Industry Bulletin 133.

Blank record fields
  • Pre-cover date / exposed extent
  • Notice / witness / inspection record
  • Open NCR / repair / retest ref
  • As-built markup / photo refs
  • Release authority / decision / date
  • Result, inspector and date; issue and recheck reference

When a check cannot be closed

SituationWhat to record or resolve
Design level, grade or acceptance value is absentIdentify the segment and missing drawing/specification detail; request the assigned designer/project role to resolve it.
Different services appear connected or cross-connectedDocument the actual interface and seek written design/project direction before closing the record.
Test or pre-cover evidence is missingKeep status pending, identify affected exposed/covered extent, and refer to project inspection/notification process.
Defect requires repair or retestPreserve original finding and create linked repair/retest entries with responsible role and evidence.

Sanitary drainage pre-cover handover

This record documents observations and links project evidence. It does not certify compliance, approve a design, create statutory notification or grant contractual release.

Record inspection handover status options in the blank record:

Record the assigned roles: Installer / licensed role and date; Field inspector / role / date; Assigned authority / witness / release role and record ref; Open defect / repair / retest / as-built references.

Fictional drainage segment trace example — no result

Fictional teaching example only. These are illustrative document references, not a real project, engineering values or completed inspection results.

Fictional segment SD-000 between node MH-00 and junction J-00, drawing PL-00 revision 0, record REF-000. No actual dimensions or test outcomes are represented.

Requirement to carry into the record
Link the installed segment to approved geometry, visible joints/access, the project-required test record and pre-cover inspection evidence. Enter actual values only from observed work and governing documents.
Illustrative reference
Fictional IDs only; replace with current approved project records.
What the site record should capture
Blank illustration only. No measurements, pass decision, approval or signature is prefilled.

Source notes and limits

Continue the work sequence

This field record documents checks after they are carried out. An ITP sets the work sequence, project criteria, responsibilities and required records before the work starts.

Need an ITP prepared for your project?

Send your drawings, specifications and contractor requirements. Receive a project-specific ITP and matching blank site records in Excel, Word and PDF.

USD 99 per defined work package · Within 24 hours after the required project files are complete.