PC Inspection

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Clearing and Grubbing

• Where trees were designated for removal, have roots been grubbed and disturbed area reinstated?

  Yes

  No

  N/A

Earthworks

• Have compaction tests been submitted for filled areas?

  Yes

  No

  N/A

• Have all areas of disturbance been topsoiled and seeded?

  Yes

  No

  N/A

• Have batter slopes been left in a state that is erosion resistant and stable?

  Yes

  No

  N/A

Storm Water Drainage

• Have pits been constructed in accordance with MPS standards (with regards to throats, step irons and rendering)?

  Yes

  No

  N/A

• Have pit lids and frames been installed correctly and are functional?

  Yes

  No

  N/A

• Have drainage pipes been constructed in accordance with MPS standards (with regards to alignment, jointing and pipe condition)?

  Yes

  No

  N/A

• Are all pits free from sediment?

  Yes

  No

  N/A

Service Authority Assets

• Are all service authority pits levelled to match existing ground level?

  Yes

  No

  N/A

• Have hydrant marker posts and pavement markers been installed?

  Yes

  No

  N/A

• Has street lighting been installed?

  Yes

  No

  N/A

Kerb and Channel

• Does kerb and channel comply with MPS standards (with regards to cracks, chips and profile)?

  Yes

  No

  N/A

• Has the kerb face been marked for service conduit locations?

  Yes

  No

  N/A

Concrete

• Have all footpaths and vehicle crossings been constructed in accordance with MPS standards (regarding cracks, finishing and joint spacing)?

  Yes

  No

  N/A

Road Pavement

• Have satisfactory density tests been submitted (95% standard sub grade, 95% modified sub base and 97% modified base course)?

  Yes

  No

  N/A

Nature Strips

• Have nature strips been left free of debris and conduction material?

  Yes

  No

  N/A

• Have nature strips been seeded and achieved coverage in accordance with MPS standards?

  Yes

  No

  N/A

Asphalt

• Have satisfactory core tests been received?

  Yes

  No

  N/A

• Is the finished surface in accordance with design cross sections and free from low points?

  Yes

  No

  N/A

• Is the asphalt finish tightly bound with binder (free from bony areas)?

  Yes

  No

  N/A

• Have all cracks been sealed?

  Yes

  No

  N/A

Landscaping

• Have landscaping works been carried out in conjunction with the approved landscaping plan?

  Yes

  No

  N/A

• Are reserve areas level with batters no steeper than 1 in 5?

  Yes

  No

  N/A

Traffic Management

• Has street signage and traffic control signage been installed?

  Yes

  No

  N/A

• Has line marking been installed in accordance with approved plans?

  Yes

  No

  N/A

Misc

• Details of any other outstanding defects not covered by the checklist

• Photos of any other outstanding debts not covered by the checklist

  Media

Sign off

• Construction engineers signature

  Sign