Title Page

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

1 - Roadworks

  • 1.1 Grades and profiles to roads and footpaths correct?

  • 1.2 Topsoiling and seeding to all disturbed areas?

  • 1.3 Good surface and texture on asphalt?

  • 1.4 Asphalt surface clean from stone, bitumen and mud?

  • 1.5 Street signs, line marking, hazard boards, traffic signs, guide posts satisfactory?

  • 1.6 R.P. pegs installed?

  • 1.7 Any potential areas of scouring properly treated?

  • 1.8 Driveways, foothpaths and other concrete works acceptable and crack free?

2 - Stormwater drainage

  • 2.1 Road, pipes, structures, flow paths free of silt and debris?

  • 2.2 Roads, pipes, structures, kerbs or flow paths free from ponding?

  • 2.3 Turfing or seeding to prescribed areas?

  • 2.4 Pipes laid straight to grade and line?

  • 2.5 Pipes are damage free?

  • 2.6 Pipes and chambers free from exposed reinforcing steel?

  • 2.7 Quality of concrete work acceptable?

  • 2.8 Pipe penetrations to manholes finished off?

  • 2.9 All rendering work sound?

  • 2.10 Converter slabs properly mortar bedded?

  • 2.11 Manhole lids to specification requirements?

  • 2.12 Gullies and grates to specification requirements?

  • 2.13 Correct drops through manholes?

  • 2.14 Overland flow paths to profile?

  • 2.15 Interallotment drainage pipes and manholes clear of silt and debris?

  • 2.16 Interallotment pipes laid to grade?

  • 2.17 correct manhole sizes and locations?

  • 2.18 Side drain flush points and brass markers in?

3 - General

  • 3.1 Site clean, tidy and free from rocks, sticks, unauthorised stockpiles etc?

  • 3.2 Allotment earhworks to be free draining and generally in accordance with the approved design?

  • 3.3 Stormwater quality conrol measures in place?

  • 3.4 Integrity of environmentally or culturally significant areas preserved?

  • 3.5 Work on adjacent lots to be free draining and generally tidy?

  • 3.6 All grassed areas mown if required?

  • 3.7 Stage free from miscellaneous defects?

Inspection results

  • Accepted on maintenance today or re-inspection required

  • KN Group representative

  • Contractor or Council representative

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