Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Weather conditions: temperature, rainfall, etc.

  • Date of last rainfall (approx)

  • Images of site (attach)

CIVIL COMPONENTS TO INSPECT

PAVEMENT AREA

  • Pavement area is free draining (i.e. no clogging of the pavement surface - blockage/clogging is generally evident by water ponding on the surface of the permeable paving more than 2 hours after rainfall)

  • Maintenance undertaken

  • Further action required

PAVEMENT SURFACE

  • Uneven surface

  • Physical damage to the surface - look for cracks and holes

  • Maintenance undertaken

  • Further action required

INFILL MATERIAL (where relevant)

  • Infill material is present between pavers

  • Scour occuring

  • Maintenance undertaken

  • Further action required

LANDSCAPE COMPONENTS TO INSPECT

WEEDS

  • Less than 10% of infill surface area (where present) covered by weeds.

  • Maintenance undertaken

  • Further action required

OVERVIEW

  • Overall inspection observations

  • Actions to be undertaken

  • Further comments

  • Time spent at site.

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