Title Page

  • POST CONSTRUCTION QUALITY CHECKLIST

SITE DETAILS

  • Site Name

  • Work Type:

  • Comment (if "others" is selected for above option)

  • Service Provider

  • Comment (if "others" is selected for above option)

  • Select date

  • Auditing Officer

SITE COORDINATION

  • Environmental control removed?

  • Temporary worksite signs and barricade removed?

  • Pedestrian access is safe and clear?

  • Site cleanup complete?

  • Are all the pit lids free of residue concrete/asphalt?<br>

  • Car share parking reinstated correctly?

  • Plant and equipment has been removed?

  • Line marking completed?

  • Stick and stomps in place for road works?

  • Any other site actions?

QUALITY

  • Material complies with the specification.

  • Dimensions complies with the specification?

  • Grades complies with the specification?

  • Any water ponding issues?

  • All signs are 2.1m off the ground?

  • After photos has been taken?

  • Any other quality actions?

DEFECTS TO BE RECORDED

  • List of defects:

  • Photos of defects:

AUTHORISATION

  • City Rep:

  • Service Provider Rep:

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