Title Page
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Site conducted
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Prepared by
- Cristian Serban
- Reece Martinez
- Daniel Bagalo
- Greg Siciunas
- Mantas Siciunas
- Leon Clarke
- Tsvetan Tsvetkovski Cece
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Ganger names
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Job Number
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Contract
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Conducted at Time and Date
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Who is meeting with on site, Names
Defect information
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Number of defects being reported for site location?
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Number of defects agreed?
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Number of defects rejected?
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1. Type of defect?
- Potential Trip Hazard
- Trench sunk
- Temp tarmac
- Slabs broken
- Frame and cover to High Trip hazard
- Footway/Highway staining
- Block Paving
- Rocking slabs
- Verge grass required
- Concrete pointing or infill cracked or damaged
- Concrete damaged or marked by others
- Duct still blocked
- Chamber install incorrect
- Shallow ducts
- Damage to third party property
- Incorrect Tarmac colour
- Stones over 20mm
- Incorrect slab size or colour
- Incorrect Line marking colours
- Incorrect Anti skid installed
- Core failures
- No rope in ducts
- No labelling in chamber or on fibre cables
- Kerb damaged or rocking
- Toby box too high or low
- Incorrect duct size installed
- Scaring
- 150mm and 250mm rules
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1. Defect Pictures
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2. Type of defect?
- Potential Trip Hazard
- Trench sunk
- Temp tarmac
- Slabs broken
- Frame and cover to High Trip hazard
- Footway/Highway staining
- Block Paving
- Rocking slabs
- Verge grass required
- Concrete pointing or infill cracked or damaged
- Concrete damaged or marked by others
- Duct still blocked
- Chamber install incorrect
- Shallow ducts
- Damage to third party property
- Incorrect Tarmac colour
- Stones over 20mm
- Incorrect slab size or colour
- Incorrect Line marking colours
- Incorrect Anti skid installed
- Core failures
- No rope in ducts
- No labelling in chamber or on fibre cables
- Kerb damaged or rocking
- Toby box too high or low
- Incorrect duct size installed
- Scaring
- 150mm and 250mm rules
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2. Defect Pictures
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3. Type of defect?
- Potential Trip Hazard
- Trench sunk
- Temp tarmac
- Slabs broken
- Frame and cover to High Trip hazard
- Footway/Highway staining
- Block Paving
- Rocking slabs
- Verge grass required
- Concrete pointing or infill cracked or damaged
- Concrete damaged or marked by others
- Duct still blocked
- Chamber install incorrect
- Shallow ducts
- Damage to third party property
- Incorrect Tarmac colour
- Stones over 20mm
- Incorrect slab size or colour
- Incorrect Line marking colours
- Incorrect Anti skid installed
- Core failures
- No rope in ducts
- No labelling in chamber or on fibre cables
- Kerb damaged or rocking
- Toby box too high or low
- Incorrect duct size installed
- Scaring
- 150mm and 250mm rules
-
3. Defect Pictures
-
4. Type of defects?
- Potential Trip Hazard
- Trench sunk
- Temp tarmac
- Slabs broken
- Frame and cover to High Trip hazard
- Footway/Highway staining
- Block Paving
- Rocking slabs
- Verge grass required
- Concrete pointing or infill cracked or damaged
- Concrete damaged or marked by others
- Duct still blocked
- Chamber install incorrect
- Shallow ducts
- Damage to third party property
- Incorrect Tarmac colour
- Stones over 20mm
- Incorrect slab size or colour
- Incorrect Line marking colours
- Incorrect Anti skid installed
- Core failures
- No rope in ducts
- No labelling in chamber or on fibre cables
- Kerb damaged or rocking
- Toby box too high or low
- Incorrect duct size installed
- Scaring
- 150mm and 250mm rules
-
4. Defect Pictures
-
5. Type of defect?
- Potential Trip Hazard
- Trench sunk
- Temp tarmac
- Slabs broken
- Frame and cover to High Trip hazard
- Footway/Highway staining
- Block Paving
- Rocking slabs
- Verge grass required
- Concrete pointing or infill cracked or damaged
- Concrete damaged or marked by others
- Duct still blocked
- Chamber install incorrect
- Shallow ducts
- Damage to third party property
- Incorrect Tarmac colour
- Stones over 20mm
- Incorrect slab size or colour
- Incorrect Line marking colours
- Incorrect Anti skid installed
- Core failures
- No rope in ducts
- No labelling in chamber or on fibre cables
- Kerb damaged or rocking
- Toby box too high or low
- Incorrect duct size installed
- Scaring
- 150mm and 250mm rules
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5. Defect Pictures
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Defect Agreed Remedials Agreed On-site
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Defects-Remedials Agreed on site
Signing off report
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SDU Supervisor Signature
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Local Authority Signature