Earthworks Inspection Audit

• Conducted on

  Date

• Prepared by

• Location
  Address

• Date:

  Date

• Project

• Client:

• Project Number:

• Contractor:

• Time:

  Date

• Site Conditions:

  Date

Safety:

• Is all machinery fitted with flashing lights?

  Yes

  No

  N/A

• Are TTM’s in place?

  Yes

  No

  N/A

• Is signage in place and clear?

  Yes

  No

  N/A

• Are there any underground or overhead services?

  Yes

  No

  N/A

• Are stockpiles safe and stable?

  Yes

  No

  N/A

Environmental:

• Is an Environment Protection Agreement in place and is it being followed?

  Yes

  No

  N/A

• Are sediment controls in place and working?

  Yes

  No

  N/A

• Does sediment pond require pumping?

  Yes

  No

  N/A

• Is a procedure in place for testing and dosing before releasing

  Yes

  No

  N/A

• Is dust suppression sufficient?

  Yes

  No

  N/A

• Have stockpiles been temporarily grassed?

  Yes

  No

  N/A

• Are stockpiles clear of natural drains?

  Yes

  No

  N/A

Clearing:

• Have retained trees been fenced off?

  Yes

  No

  N/A

• Has all debris, trees etc been removed?

  Yes

  No

  N/A

• Has any timber fallen on neighbouring property?

  Yes

  No

  N/A

• Has the cleared material been disposed of in a satisfactory manor?

  Yes

  No

  N/A

• Has topsoil been stripped to bottom of grassroots zone?

  Yes

  No

  N/A

General:

• Are there any soft spots?

  Yes

  No

  N/A

• Are there any rocks protruding from the finished surface level?

  Yes

  No

  N/A

• Has topsoil been stripped to bottom of grassroots?

  Yes

  No

  N/A

• Does topsoil stockpile exceed 2.5m in height?

  Yes

  No

  N/A

• Does batter exceed 2:1?

  Yes

  No

  N/A

• Is blasting required?

  Yes

  No

  N/A

• Has unsuitable material been removed?

  Yes

  No

  N/A

• Has there been an NCR raised?

  Yes

  No

  N/A

Compaction:

• Has density testing been carried out and does it pass?

  Yes

  No

  N/A

• Is moisture content correct at time of compaction?

  Yes

  No

  N/A

• Does compaction comply with standard spec?

  Yes

  No

  N/A

Subgrade:

• Has the floor been cut to designed grade line?

  Yes

  No

  N/A

• Is there any unsuitable material?

  Yes

  No

  N/A

• Has remaining material in floor been ripped?

  Yes

  No

  N/A

• Is subgrade affected by moisture?

  Yes

  No

  N/A

• Is proof rolling required?

  Yes

  No

  N/A

• Has the subgrade been affected by moisture?

  Yes

  No

  N/A

Testing:

• Has correct frequency of testing been adhered to?

  Good

  Fair

  Poor

  N/A

• have test points been taken from correct area?

  Good

  Fair

  Poor

  N/A

• Are test results within tolerances given in standard spec?

  Good

  Fair

  Poor

  N/A

• Are there any non conforming areas?

  Good

  Fair

  Poor

  N/A

• Extra comments:

  Good

  Fair

  Poor

  N/A