Title Page
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
1 - Roadworks
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1.1 Grades and profiles to roads and footpaths correct?
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1.2 Topsoiling and seeding to all disturbed areas?
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1.3 Good surface and texture on asphalt?
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1.4 Asphalt surface clean from stone, bitumen and mud?
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1.5 Street signs, line marking, hazard boards, traffic signs, guide posts satisfactory?
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1.6 R.P. pegs installed?
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1.7 Any potential areas of scouring properly treated?
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1.8 Driveways, foothpaths and other concrete works acceptable and crack free?
2 - Stormwater drainage
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2.1 Road, pipes, structures, flow paths free of silt and debris?
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2.2 Roads, pipes, structures, kerbs or flow paths free from ponding?
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2.3 Turfing or seeding to prescribed areas?
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2.4 Pipes laid straight to grade and line?
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2.5 Pipes are damage free?
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2.6 Pipes and chambers free from exposed reinforcing steel?
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2.7 Quality of concrete work acceptable?
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2.8 Pipe penetrations to manholes finished off?
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2.9 All rendering work sound?
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2.10 Converter slabs properly mortar bedded?
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2.11 Manhole lids to specification requirements?
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2.12 Gullies and grates to specification requirements?
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2.13 Correct drops through manholes?
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2.14 Overland flow paths to profile?
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2.15 Interallotment drainage pipes and manholes clear of silt and debris?
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2.16 Interallotment pipes laid to grade?
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2.17 correct manhole sizes and locations?
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2.18 Side drain flush points and brass markers in?
3 - General
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3.1 Site clean, tidy and free from rocks, sticks, unauthorised stockpiles etc?
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3.2 Allotment earhworks to be free draining and generally in accordance with the approved design?
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3.3 Stormwater quality conrol measures in place?
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3.4 Integrity of environmentally or culturally significant areas preserved?
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3.5 Work on adjacent lots to be free draining and generally tidy?
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3.6 All grassed areas mown if required?
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3.7 Stage free from miscellaneous defects?
Inspection results
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Accepted on maintenance today or re-inspection required
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KN Group representative
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MBRC representative