2304 preparation &a Compaction stripped surface under embankment

• 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

GROUND SURVEY

• Completed

  Yes

  No

  N/A

• Clear of underground services.

  Yes

  No

  N/A

EMBANKMENT FOUNDATION R 22.5.1

• Stripping depth

  Yes

  No

  N/A

• Foundation acceptable

  Yes

  No

  N/A

• Post survey completed

  Yes

  No

  N/A

• Number of passes for compaction.

  Yes

  No

  N/A

DRAINAGE BLANKET Clause R 22.3.3

• Location as specified.

  Yes

  No

  N/A

• Geotextile overlap 500mm each join.

  Yes

  No

  N/A

• Sand layer 200mm thick

  Yes

  No

  N/A

• Layer fully wrapped

  Yes

  No

  N/A

• Material clean and free draining

  Yes

  No

  N/A

• Connection to sub-soil drainage.

  Yes

  No

  N/A

NON-CONFORMANCE

• Identified by audit.

  Yes

  No

  N/A

• Report requested.

  Yes

  No

  N/A

• Signature

  Sign