2304 EARTHWORKS- EXCAVATION PROCESS AUDIT

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

PROCEDURAL CHECKLIST

• In use

  Yes

  No

  N/A

VERIFICATION CHECKLIST

• In use

  Yes

  No

  N/A

TEST RESULTS

• Attached to checklist.

  Yes

  No

  N/A

NON-CONFORMANCE

• Identified by Contractor.

  Yes

  No

  N/A

NON-CONFORMANCE REPORT

• Submitted.

  Yes

  No

  N/A

CLASSIFICATIONS clause R22.4.2

• Ordinary

  Yes

  No

  N/A

• Rock

  Yes

  No

  N/A

• Production rate to define rock

  Yes

  No

  N/A

• Rock and boulders measured up to > 2m3

  Yes

  No

  N/A

STRIP TOPSOIL clause R 22.4.1

• Topsoil stripped to depth.

  Yes

  No

  N/A

• Topsoil not removed from site.

  Yes

  No

  N/A

STOCKPILE SITE Clause R 22.3.5

• Yes

  No

  N/A

• Stockpile sites approved by Superintendent.

  Yes

  No

  N/A

• Damage to trees and vegetation minimised.

  Yes

  No

  N/A

• Dust problems originating ex stockpile sites

  Yes

  No

  N/A

• Sight distance unimpeded for traffic.

  Yes

  No

  N/A

• Stockpile impact on drainage.

  Yes

  No

  N/A

• Topsoil stockpile height < 0.6m

  Yes

  No

  N/A

• Stockpile height > 2.0m

  Yes

  No

  N/A

• Stockpile windrow height < 0.6m

  Yes

  No

  N/A

• Unsuitable material removed and disposed of.

  Yes

  No

  N/A

EXCAVATION Clause R22.4

• Table drains formed.

  Yes

  No

  N/A

• Batter profiles correct

  Yes

  No

  N/A

• Batter surface raked for soil and seed retention.

  Yes

  No

  N/A

• Batter slopes tolerances.

  Yes

  No

  N/A

• Specified batter tolerances met

  Yes

  No

  N/A

• In-situ CBR acceptable at formation.

  Yes

  No

  N/A

• Formation width

  Yes

  No

  N/A

• Formation tolerances.

  Yes

  No

  N/A

• Specified formation tolerances met.

  Yes

  No

  N/A

• Did over excavation occur.

  Yes

  No

  N/A

• Reinstatement of over- excavation.

  Yes

  No

  N/A

• Rock broken down and used as fill

  Yes

  No

  N/A

BLASTING Clause R 22.4.8

• Licences obtained for blasting.

  Yes

  No

  N/A

• Explosives safely handled and stored.

  Yes

  No

  N/A

• Firing records checked.

  Yes

  No

  N/A

• Road closure and signs erected.

  Yes

  No

  N/A

• Communication with residents.

  Yes

  No

  N/A

NON-CONFORMANCE

• Identified by audit.

  Yes

  No

  N/A

• Report requested.

  Yes

  No

  N/A