Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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Before photo's taken
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Driveway issues e.g. levels, redundant, restrictions
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Existing damage to private property e.g structural, fence
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Kerb ramp issues e.g alignment, hazard to adjacent property
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Property level issue's e.g. step entry, low level entry
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Footway crossfall issues
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Restrictions to 1.2m wide footpath
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Existing plantings in tree surrounds
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Public seating on footway
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Service pit issues and damage
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Tree root restrictions
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Existing damage to City Infrastructure
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Key stakeholders e.g schools, libraries, hotels, major commercial
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Property vent location issues
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Kerb level issue's
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Stormwater drainage issue
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State Transit Authority - bus stop/lane
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Roads and Maratime Services approval
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Chargeable works in the vicinity
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Night work required
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Road closure required
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Variable Message Board required
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Working in cycleway lane
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Car share affected by works
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Trees require pruning
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Existing survey mark
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Sign post adjustments and Green coated poles
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50km/h signs to be removed
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Ausgrid pits require protection
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Service valves in the footpath and road
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Bollards require removal during works
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Awning restrictions
