2304 kerb and gutter

• 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

CONCRETE MATERIALS clause R36.2.1

• Aggregate gradings

  Yes

  No

  N/A

• Minimum cement content

  Yes

  No

  N/A

• Shrinkage test results

  Yes

  No

  N/A

PAVEMENT

• Base material conforms

  Yes

  No

  N/A

• Sub-base materials conform.

  Yes

  No

  N/A

FOUNDATION PREPARATION new pavement clause R 36.3.2

• Build up base where depth >160mm

  Yes

  No

  N/A

• Reduce sub-base where base < 160mm

  Yes

  No

  N/A

• Extend 150 behind kerb

  Yes

  No

  N/A

FOUNDATION existing pavement clause R 36.3.1

• Remove 500mm existing

  Yes

  No

  N/A

• Slope excavation 45degrees

  Yes

  No

  N/A

• Extend 150mm behind kerb

  Yes

  No

  N/A

CONSTRUCTION clause R36.4

• Extrusion machine

  Yes

  No

  N/A

• Levels, line, location.

  Yes

  No

  N/A

• Construction joints at 3m intervals

  Yes

  No

  N/A

• Premoulded filler 15mm wide fitted.

  Yes

  No

  N/A

• Expansion joints each side of pits

  Yes

  No

  N/A

• Finish acceptable

  Yes

  No

  N/A

• Kerb cured and protected.

  Yes

  No

  N/A

• Slump result nominal 60mm

  Yes

  No

  N/A

• Concrete strength result

  Yes

  No

  N/A

• Yes

  No

  N/A

NON-CONFORMANCE identified by audit

• Report requested.

  Yes

  No

  N/A

• Signature

  Sign