General

  • Time

  • ITP Inspection

  • Inspection Type

  • Basic Location

  • Specific Location/s

  • Attendees

  • Other Attendees

Inspection

  • Culvert Type

  • 1. Underlying Lots Closed

  • 2. Permits in place

  • 3. Precast Culverts Comply with Drawings

  • 4. Precast Bases and End Structures Comply

  • 5. Base Excavation ready for blinding - clean and compaction >95%

  • 6. Cast in place base and Apron Slab Prepour OK

  • 7. Precast Culverts Installed According To Drawings

  • 8. Head Wall Prepour OK

  • 9. Culvert Approved for Backfilling

  • 10. Backfilling Satisfactory with Compaction results

  • 11. As built survey complete

  • 1. Underlying Lots Closed

  • 2. Precast units are correct class

  • 3. Culvert set out correct

  • 4. Excavation according to drawings, with base compaction >95%

  • 5. Foundation bedding correct

  • 6. Pipes installed According to Drawing

  • 7. Back filling according to requirements

  • 8. Head walls Installed according to Drawings

  • 9. Back filling compaction complies with requirements

  • 10. As built survey complete

  • 1. Underlying Lot Closed

  • 2. Geofabric Installed Correctly

  • 3. Gabion Basket & Mattress Installed

  • 4. Rocks Placed in Gabions & Mattresses according to specification

  • 1. Underlying Lot Closed

  • 2. Geofabric Installed Correctly

  • 3. Rock Placement Acceptable

  • 4. As built survey complete

Signoff

  • Inspector

  • Signature

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