Authority on ste

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?