Inspector on site
Authority on ste
JCA Landconsultants Reference Number:
Is contractors representative present for this audit
Have damaged road and footpaths been repaired/fixed after completion of works.
Have all works as per conditions of agreement have been completed.
Trench subsidence works completed
Ground subsidence /top soil and seeding completed.
Any obvious signs of leak's?
Drainage pits cleaned out for inspection
Silt bags taken away from drainage pits.
Has compaction tests been received at JCA Land
Have photos been taken of inspection
Is all excess spoil removed.
Was there any construction issues not as per design?