MBRC / KN GROUP OFF MAINTENANCE INSPECTION

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

1 - Roadworks

• 1.1 Grades and profiles to roads and footpaths correct?

  Yes

  No

  N/A

• 1.2 Topsoiling and seeding to all disturbed areas?

  Yes

  No

  N/A

• 1.3 Good surface and texture on asphalt?

  Yes

  No

  N/A

• 1.4 Asphalt surface clean from stone, bitumen and mud?

  Yes

  No

  N/A

• 1.5 Street signs, line marking, hazard boards, traffic signs, guide posts satisfactory?

  Yes

  No

  N/A

• 1.6 Any potential areas of scouring properly treated?

  Yes

  No

  N/A

• 1.7 Driveways, foothpaths and other concrete works acceptable and crack free?

  Yes

  No

  N/A

2 - Stormwater drainage

• 2.1 Road, pipes, structures, flow paths free of silt and debris?

  Yes

  No

  N/A

• 2.2 Roads, pipes, structures, kerbs or flow paths free from ponding?

  Yes

  No

  N/A

• 2.3 Turfing or seeding to prescribed areas?

  Yes

  No

  N/A

• 2.4 Pipes laid straight to grade and line?

  Yes

  No

  N/A

• 2.5 Pipes are damage free?

  Yes

  No

  N/A

• 2.6 Pipes and chambers free from exposed reinforcing steel?

  Yes

  No

  N/A

• 2.7 Quality of concrete work acceptable?

  Yes

  No

  N/A

• 2.8 Pipe penetrations to manholes finished off?

  Yes

  No

  N/A

• 2.9 All rendering work sound?

  Yes

  No

  N/A

• 2.10 Converter slabs properly mortar bedded?

  Yes

  No

  N/A

• 2.11 Manhole lids to specification requirements?

  Yes

  No

  N/A

• 2.12 Gullies and grates to specification requirements?

  Yes

  No

  N/A

• 2.13 Correct drops through manholes?

  Yes

  No

  N/A

• 2.14 Overland flow paths to profile?

  Yes

  No

  N/A

• 2.15 Interallotment drainage pipes and manholes clear of silt and debris?

  Yes

  No

  N/A

• 2.16 Interallotment pipes laid to grade?

  Yes

  No

  N/A

• 2.17 correct manhole sizes and locations?

  Yes

  No

  N/A

• 2.18 Side drain flush points and brass markers in?

  Yes

  No

  N/A

3 - General

• 3.1 Site clean, tidy and free from rocks, sticks, unauthorised stockpiles etc?

  Yes

  No

  N/A

• 3.2 Allotment earhworks to be free draining and generally in accordance with the approved design?

  Yes

  No

  N/A

• 3.3 Stormwater quality conrol measures in place?

  Yes

  No

  N/A

• 3.4 Integrity of environmentally or culturally significant areas preserved?

  Yes

  No

  N/A

• 3.5 Work on adjacent lots to be free draining and generally tidy?

  Yes

  No

  N/A

• 3.6 All grassed areas mown if required?

  Yes

  No

  N/A

• 3.7 Stage free from miscellaneous defects?

  Yes

  No

  N/A

Inspection results

• Accepted on maintenance today or re-inspection required

  Accepted today

  Declined today

• KN Group representative

  Sign

• MBRC representative

  Sign