Civil Sign off Audit

• S/O no & Address

• Conducted on

  Date

• Civil team members

OUTSIDE BOUNDARY

• FAP surface type break

  Select Grass Asphalt Concrete Concrete Shingle N/A

  • Grass
  • Asphalt
  • Concrete
  • Concrete Shingle
  • N/A

• FAP Reinstatement Dimensions

  0.3m X 0.3m

  0.5m x 0.5m

• Photo of boundary join showing depth of 300mm where applicable. MIN DEPTH OF 200mm required

  Media

• Photo of boundary reinstatement

  Media

• Has Boundary photos been uploaded to Collector?

  YES

  NO - collector not working & uploaded to whatsapp forum

INSIDE BOUNDARY

• Has works been completed according to scope?

  Select YES Change In deployment required, customer approved

  • YES
  • Change In deployment required, customer approved

• I consent to proposed change in civil method.

  Sign

• Photo/s of fenchline

  Media

• Photo/s of grass trench incl reinstatement

  Media

• Photo/s of concrete slot cut reinstatement

  Media

• Photo of Asphalt trench incl temporary reinstatement

  Media

• Photo of lead in at ETP location

  Media

• Is there any unfinished reinstatement required?

  Select Top soil & grass seeds Mortar for slot cut Asphalt trench

  • Top soil & grass seeds
  • Mortar for slot cut
  • Asphalt trench

• Dimension/s for unfinished reinstatement