Information
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Audit Title
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Site
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Location
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Contractor/s
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Conducted on
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Audit Conducted By
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Other Personnel Present
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What is the location of the Base to be tested?
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What plant is being used to proof roll the Base?
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Is the depth of the base pavement layer as required by the drawings/specification?
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Are surface levels as required by drawings?
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Is the Base approved for sealing/asphalting? Has a consistent surface, isn't coarse or fatty?
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Insert photos of soft spots?
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Contractor to sign:
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Council Representative to sign:
