In-Progress & Post Build Quality

• Conducted on

  Date

• Prepared by

• Location
  Address

• Has Kiln dried sand been applied and vibrated in using a plate compactor fitted with a neoprene pad

  Yes

  No

  N/A

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• Are all modules/paving laid within tolerance to the surrounding adjoining surfaces with no modules/paving rocking

  Yes

  No

  N/A

• Have all infills between modules/paving and kerbs been filled to the full depth including matching existing material type /colour

  Yes

  No

  N/A

• Is the fillet to the surround of the CF chamber/cabinet reinstated correctly

  Yes

  No

  N/A

• Confirm what type of Audit are you doing today?

  Civils

  Cabling

• Is the sub-base material matching the existing in type and to a minimum thickness of 100mm

  Yes

  No

  N/A

• Is the bedding material matching the existing in thickness and type

  Yes

  No

  N/A

• Has any damaged modules/paving been replaced with the same type, colour and thickness

  Yes

  No

  N/A

• Is the layout of modules/paving match that of the existing pattern

  Yes

  No

  N/A

• Have all edging/road kerbs removed or damaged by our works been replaced correctly

  Yes

  No

  N/A

• Auditor to sign to confirm completion of the audit

  Sign