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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Job Number
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Principal Customer
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Permission to Lay
Crew Information
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Customer
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Other
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Shift
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Crew
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Spotter
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Floatmove
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Bobcat Profiler
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Emulsion litres
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Equipment
- paver 1603-3
- paver 1303-2
- paver super 800
- hire paver
- Roller Hamm steel
- Roller Sakai steel
- Roller Dynapac Steel
- Multi Sakai ts160
- Multi Sakai sw 550
- Multi Hamm
- bobcat s160
- bobcat s185
- bobcat s220
- bobcat s770
- crew truck Isuzu
- crew truck Mitsubishi
- profiler head
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Personnel
- Shane Woolley
- Jake Hardy
- Warren Yarker
- Jason Collins
- Ray siweck
- Scott Thompson
- Harley Morrone
- Kallan Fabris
- Peter Henderson
- Scott Henderson
- Paul Hatzis
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Other staff
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Start
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Break
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Finish
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Hours
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Temperature
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Ambient
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Pavement prior to placing
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Pavement prior to Traffic
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Laying Checklist
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Prestart meeting completed and risks reviewed/monitored
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Base is free of loose and deleterious material
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Have all joints been prepared accordingly
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Tack coat
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Are dips being carried out to monitor depth of Asphalt
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Mix cooled below 120deg Celsius in front of screed
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Delivered mix is uniform in appearance
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Surface finish free of Puddles, Low Areas and Surface defects
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Comments
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Edges ramped and made safe
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Aftercare signage erected
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Dockets given to
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Is the site clean
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Testing required (compaction/production)
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Pre construction photo
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Completed photo
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General comments (special delays, material quality, client delays, waste etc)
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Add media
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Asphalt laying specifics
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Type
- 7mm
- 10mm
- 14mm
- 20mm
- 10mm sma
- 10mm open grade
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Surface finish height
- flush
- 5mm above
- 20mm below
- 25mm below
- 30mm below
- 35mm below
- 40mm below
- 80mm below
- 100mm below
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Area sqm
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Thickness (mm)
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Theoretical usage (tons)
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Actual usage (tons)
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Waste (tons)
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Foreman
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Add signature
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Client
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Add signature