Information
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Project Description
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Job Number
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Weather Conditions
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SCC-CWS-CM-001
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Conducted on
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Prepared By
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Location
Ashalt Works
Asphalt Contract Works
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Principal Contractor:
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Sub-contractor:
Tack Coat
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Tack Coat
- Yes
- No
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Comments
Type of Road Defect Correction
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Full Correction
- Yes
- No
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Location
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Comments
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Trench Crossing
- Yes
- No
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Location
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Comments
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Running Lane Depressions
- Yes
- No
- N/A
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Location
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Comments
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Sunken & Low Areas
- Yes
- No
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Location
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Comments
Pre-start Inspection
Pre-Start Inspection
WH&S Requirements:
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All personnel at site have been inducted and signed on?
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Records of toolbox talks available?
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All personnel are equipped with appropriate PPE?
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First Aid Kits and Nominated First Aiders are available on site?
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Fire extinguishers readily available on site?
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Spill kits available on site?
Traffic Management Measures:
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Is provision for the following adequate:<br><br>▶ Signage<br><br>▶ Traffic Cones<br><br>▶ Flag Persons
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Comments (i.e. single lane, contraflow, closed with detours)
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Pre-start comments:
Post Works Inspection
Post Work Inspection
Condition of Work:
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Is there any defects
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Defect 1:
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Defect 2:
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Damaged Surfaces
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Comments
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Temporary markers installed?
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Adequate after-care signage installed?
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Location:
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Location:
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Location:
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Location:
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Site cleanliness?
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Further Comments:
Recommendations:
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Enter comments or recommendations:
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Contractor Performance:
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SCC Representative:
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Did you Receive Quantity Agreement Sheet
- Yes
- No