In-process Control Check List

• Contract No.

• Date

  Date

Checks Prior to Commencement of Laying

• 1. Condition of laying surface:

  Poor

  Good

  Very Good

• 2. Set levels of each course:

  Select SB RB BC

  • SB
  • RB
  • BC

• 3. Existing Surface Levels:

  Select AV.LOW AV.High O.K.

  • AV.LOW
  • AV.High
  • O.K.

• 4. Record air temperature (a.m) C

• 4. Record air temperature (p.m) C

• 5.Record weather conditions (throughout day)

• 6. Site dilapidations (kerbs etc)

• 7. Plant Checks Completed

  Select Roller Bob Cat Paver

  • Roller
  • Bob Cat
  • Paver

• ALL DEFECTS TO BE RECORDED ONTO DEFECTS SHEET IMMEDIATLEY AND REPORTED TO SUPERVISOR

Checks During Progress of Works

• 1. Material Inspection: Is it as ordered (if not contact management immediately)

  Yes

  No

2. Material Temperature Check

• Material

• Ticket No.

• Del Temp

• Laying Temp

• 3. Level Control During Laying

  Select NA SB RB BC WC

  • NA
  • SB
  • RB
  • BC
  • WC

• 4. Level Dig Each Completed Layer

  Select NA SB RB BC WC

  • NA
  • SB
  • RB
  • BC
  • WC

• 5. Binder/Tack Coat

  Correct Type

  Correct Temp

CHECKS ON COMPLETION OF WORKS

1. Final Surface/Site Check

• Visual Inspection

  Poor

  Clean

  Very Good

• Level Check

  Poor

  Good

  Very Good

• Falls Check - Flood with Water

2. Housekeeping Check

• Any Damage

  Yes

  No

• Site Cleanliness

  Poor

  Clean

  Very Good

• 3. Plant Check

  Select Cleaned Greased Serviceable Sheeted

  • Cleaned
  • Greased
  • Serviceable
  • Sheeted

• Foremans Signature

  Sign

• Passed By

  Sign

• Comments

• Non Conformance Report Details

• Additional Works

• Signed on Behalf of Client

  Sign