MBRC / KN GROUP SUBGRADE INSPECTION.

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Overnight rainfall to 9am

• Site conditions

  Dry and dusty

  Dry

  Good

  Damp from weather

  too wet to continue with inspection

• Photo of pavement approval

  Media

• Water truck checked for correct water level

• Densities of subgrade passed (100% SMDD)

Quality of finish

• General photo

  Media

• Comments

Proof roll

• Proof roll photo

  Media

• Comments

String test

• String test photo

  Media

• Comments

Areas of concern

• List any problems

• Photos of concerns

  Media

• Full or partial inspection

  Full

  Partial

• Enter roads and chainaged inspected

• Inspection result

  Pass

  Pass with conditions

  Retest

Signatures

• KN reprensentative

  Sign

• MBRC representative

  Sign