Title Page
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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Site conditions
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Photo of pavement approval
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Water truck checked for correct water level
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Base course densities taken?
Quality of finish
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General photo
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Comments
Proof roll
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Proof roll photo
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Comments
String test
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String test photo
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Comments
Areas of concern
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List any problems
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Photos of concerns
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Full or partial inspection
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Enter roads and chainaged inspected
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Inspection result
Signatures
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KN reprensentative
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Contractor or Council representative