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 Subgrade to be tested?
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What plant is being used to proof roll the Subgrade?
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Are service and drainage trenches satisfactorily compacted?
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Is the subgrade shape in accordance with endorsed plans, and are the surface levels in accordance with the endorsed plans?
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Is the Subgrade 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:
