PC Walkthrough

• Site conducted

• Council Reference

• Conducted on

  Date

• Prepared by

• Location
  Address

• If applicable please add site plans or any relevant site documents here.

  Media

WalkThrough

• Stage

• Street Name/Package (DSS Section XX or/DCP item)

• Works Inspected

  Select Crossovers Kerb FootPath Asphalt Drainage Landscaping Signage & Line marking Other

  • Crossovers
  • Kerb
  • FootPath
  • Asphalt
  • Drainage
  • Landscaping
  • Signage & Line marking
  • Other

• Have crossovers been installed as per approved plans?

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Is there any damage to the crossovers? If so please add photos and a brief description of damage.

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Has crossover surround been reinstated?

  Yes

  No

  N/A

• Was a WWRR permit obtained?

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Has the kerb edge been crack sealed?

  Yes

  No

  N/A

• Has Kerb been installed as per approved plans and standards?

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Has any kerb been damaged? if so please add photos of damage and brief description?

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Have services locations been stamped correctly on kerb

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Is there any evidence of ponding?

  Yes

  No

  N/A

• Has Footpath Been installed as per approved plans or EDCM?

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Is there any damage to footpath? if so please add photos and a brief description of damage.

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Have tactile's been installed correctly at crossings and intersections?

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Is crossfall appropriate for DDA compliance?

  Yes

  No

  N/A

• Has wearing course been installed or bonded?

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Is there any damage to Asphalt, such as gouges, scrapes or patch works? If so please add photos and a brief description of damage.

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Are Asphalt joins crack sealed and joined appropriately?

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Is there any evidence of ponding?

  Yes

  No

  N/A

• Have all pits and pipes been flushed and cleaned?

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Are pit floors invert shaped?

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Have pipe ends been cut flush and rendered satisfactorily?

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Was CCTV required? if so has it passed inspection?

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Have House drain connections been installed correctly?

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Is There any retaining walls? if so do they have AGI drains installed correctly?

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Are pits installed at suitable locations and do they have appropriate lids?

  Yes

  No

  N/A

• Is there an OSD system required? if so was it installed correctly?

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Has landscaping passed inspection or been bonded?

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Is there any damage to tree's or turf? If so please add photos and a brief description of damage.

  Select Yes No N/A

  • Yes
  • No
  • N/A

• if there is a tree protection zone on site? If so has it been adhered to?

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Has street signage and line marking been completed as per approved plans?

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Have lot numbers been painted on kerb?

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Are traffic management devices line marked and signed?

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Safety barriers, pedestrian fencing and bollards as per plans?

  Yes

  No

  N/A

• Is lighting switched on?

  Yes

  No

  N/A

• Please describe additional inspection?

Additional Comments.

• undefined

• Site Representative

  Sign

• Site Representative Comments

• Council Representative

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• Council Representative Comments