Title Page

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Overnight rainfall to 9am

  • Site conditions

  • Photo of pavement approval

  • Water truck checked for correct water level

  • Densities of subgrade passed (100% SMDD)

Quality of finish

  • General photo

  • Comments

Proof roll

  • Proof roll photo

  • Comments

String test

  • String test photo

  • Comments

Areas of concern

  • List any problems

  • Photos of concerns

  • Full or partial inspection

  • Enter roads and chainaged inspected

  • Inspection result

Signatures

  • KN reprensentative

  • Contractor or Council representative

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