General

  • Time

  • ITP Inspection

  • Inspection Type

  • Basic Location

  • Specific Location/s

  • Attendees

  • Other Attendees

Inspection

  • Civil Phase

  • Permits in place

  • Add notes

  • Add photos

  • Cultural Heritage identified and barricaded

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  • Add photos

  • Grubbing clear

  • Add notes

  • Add photos

  • Post Grubbing OK

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  • Add photos

  • Underlying Lot closed

  • Add notes

  • Add photos

  • Stockpile locations defined

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  • Add photos

  • Top soil removal complete

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  • Add photos

  • Underlying Lot Closed

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  • Add photos

  • Joint Survey Carried Out

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  • Add photos

  • Unsuitable Material

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  • Add photos

  • Foundation / Subgrade Preparation OK

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  • Add photos

  • Excavation Complete

  • Add notes

  • Add photos

  • Underlying Lot Closed

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  • Add photos

  • GST Compaction >95%

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  • Add photos

  • Proof Roll OK

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  • Add photos

  • Benching Satisfactory

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  • Final Survey

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  • Add photos

  • Underlying Lot Closed

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  • Existing Services Identified

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  • Add photos

  • Permits in Place

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  • Add photos

  • Material Complies

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  • Add photos

  • Subgrade Proof Roll Satisfactory

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  • Add photos

  • Road base proof roll satifactory

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  • Add photos

  • Compaction Tests Comply

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  • Add photos

  • As built survey

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  • Add photos

Signoff

  • Inspector

  • Signature

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