Flexible and Rigid Pavement Audit Inspection

• Conducted on

  Date

• Prepared by

• Location
  Address

• Date:

  Date

• Project

• Client:

• Project Number:

• Contractor:

• Site Conditions

Safety

• Is correct PPE being used?

  Yes

  No

  N/A

• Are TTM’s in place if required?

  Yes

  No

  N/A

• Are materials being stored safely?

  Yes

  No

  N/A

• Are there any overhead power lines on site?

  Yes

  No

  N/A

• Are there any other safety concerns? If so detail, photograph and assign actions. Note: If there is an immediate risk to a persons safety then instruct the work to stop and contact the person in charge as well as Spiire Construction Team.

  Yes

  No

  N/A

Environmental

• Is contractor working in accordance with the approved EPA drawings?

  E

  M

  P

• Has there been any spills or leaks of hot asphalt mix, solvents or additives?

  Yes

  No

  N/A

• Has there been any spills or leaks of fuels or lubricants?

  Yes

  No

  N/A

Material

• Is the contractor working to the correct revision of drawings?

  Compliant

  Non-Compliant

  N/A

• Is the select layer material approved?

  Yes

  No

  N/A

• Are the subbase and base layers material approved?

  Yes

  No

  N/A

• Has grading test for materials been received?

  Yes

  No

  N/A

• Is the primer approved?

  Yes

  No

  N/A

Testing

• Has sufficient compaction testing been done on base layer and does it comply?

  Yes

  No

  N/A

• Has sufficient compaction testing been done on sub base layer and does it comply?

  Yes

  No

  N/A

• Has sufficient compaction testing been done on select layer and does it comply?

  Yes

  No

  N/A

• Is moisture content within range for base, sub base and select materials?

  Yes

  No

  N/A

Priming

• Is primer required?

  Compliant

  Non-Compliant

  N/A

• Has primer been placed appropriately with no wet areas?

  Compliant

  Non-Compliant

  N/A

• Compliant

  Non-Compliant

  N/A

Placement of Asphalt

• Has existing surface been thoroughly swept?

  Compliant

  Non-Compliant

  N/A

• Is pavement dry before placement?

  Compliant

  Non-Compliant

  N/A

• Is correction course required to any areas?

  Compliant

  Non-Compliant

  N/A

• Is pavement temperature sufficient to lay asphalt?

  Compliant

  Non-Compliant

  N/A

• Does the pavement plan and equipment used minimise cold joints?

  Compliant

  Non-Compliant

  N/A

• Were there any paver stoppages during placement?

  Compliant

  Non-Compliant

  N/A

QA

• Have compaction and density test been done prior to placement and do they comply?

  Compliant

  Non-Compliant

  N/A

• Is asphalt consistent with no segregation or bony sections?

  Compliant

  Non-Compliant

  N/A

• Is ride ability acceptable?

  Compliant

  Non-Compliant

  N/A

• Are joints acceptable?

  Compliant

  Non-Compliant

  N/A

• Does level match existing?

  Compliant

  Non-Compliant

  N/A

• Comments:

• Name:

• Role:

• Signature:

  Sign