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 Subbase to be tested?
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What plant is being used to proof roll the Subbase?
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Is the depth of the pavement layer as required as per the design/specification?
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Is material used in the subbase pavement layer as specified (i.e. 20mm or 40mm Class 3 FCR)?
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Are levels as required by design?
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Is the Subbase approved for next layer to commence?
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Insert photos of soft spots?
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Contractor to sign:
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Council Representative to sign:
