LCC Footpath Preparation Inspection (V1.1)

• Audit Title

• Site

• Location
  Address

• Contractor/s

• Conducted on

  Date

• Audit Conducted By

• Other Personnel Present

Location, Depth and Width of Footpath

• What is the location of the footpath to be inspected?

• What is the width of the footpath required to be?

  1 m

  1.2 m

  1.5 m

  2 m

  2.5 m

• Is the footpath the correct width?

  Yes

  No

  N/A

• What is the depth of the footpath required to be?

  75mm

  100mm

  125mm

  150mm

  180 mm

• Is the footpath the correct depth?

  Yes

  No

  N/A

• Is the boxing for the path at the correct level and on the required alignment?

  Yes

  No

  N/A

• Is crushed rock in place and a minimum of 50mm?

  Yes

  No

  N/A

• Has the crushed rock been compacted?

  Yes

  No

  N/A

Reinforcement and Joints

• Has reinforcement been laid?

  Yes

  No

  N/A

• What is the size/type of the reinforcement?

  F62

  F72

  F82

• Is the reinforcement the correct size/type?

  Yes

  No

  N/A

• Is the reinforcement on hats and placed in the top half of the footpath?

  Yes

  No

  N/A

• At each tool/crack control joint, has every second lateral bar been removed to promote cracking?

  Yes

  No

  N/A

• Are expansion/contraction joints in place?

  Yes

  No

  N/A

• Are expansion/contraction joints at correct distances?

  Yes

  No

  N/A

• Are the dowels in place in the expansion/contraction joints and are they horizontal?

  Yes

  No

  N/A

• Are the dowels tied off to the reinforcement? (If required)

  Yes

  No

  N/A

Service Pits

• Are service pits on the required alignment and set level to the top of the path?

  Yes

  No

  N/A

• Do service pits have expansion foam around them?

  Yes

  No

  N/A

Concrete

• Is the correct concrete strength going to be used (MPa)?<br>

  Yes

  No

  N/A

• Is the contractor aware that they must vibrate the concrete when pouring?

  Yes

  No

  N/A

• Contractor to sign off that they have been explained what is required of them

  Sign

• Superintendent to sign off when pouring is ready to proceed

  Sign