Quality visit R&S

• Job No.

  Select
• Conducted on
  Address

• Inspection completed by

• Ganger Man

Score set. 0 = non applicable see note. 1 = Immediate Improvement required. 2 = Generally acceptable with improvements required. 3 = Generally good standards some actions may be required. 4 = Meeting almost all required standards or very good adherence to best practice.

• Drainage model available on GNSS / machine control?

  Yes

  No

  N/A

• All pipes, rockers, sockets installed to correct layout and detail?

  Green

  Amber

  Red

  N/A

• Pipe types and gradients known by operatives and are being used

  Green

  Amber

  Red

  N/A

• Pipes being installed on correct bedding

  Green

  Amber

  Red

  N/A

• All laterals located as per drawing and installed correctly

  Green

  Amber

  Red

  N/A

• Gullies protected / plated and plotted to gnss

  Green

  Amber

  Red

  N/A

• manholes are positioned to correct locations and inverts

  Green

  Amber

  Red

  N/A

• Manholes inspected are correct diameter

  Green

  Amber

  Red

  N/A

• Manholes benched to standard

  Green

  Amber

  Red

  N/A

• Cover slabs installed to position, plated and plotted to GNSS

  Green

  Amber

  Red

  N/A

• All materials being installed are in good condition, free of damaged

  Green

  Amber

  Red

  N/A

• Steps taken to prevent debris entering lines

  Green

  Amber

  Red

  N/A

• CBR & Plate tests carried out & recorded?

  Yes

  No

  N/A

• Capping installed to formation & detail

  Green

  Amber

  Red

  N/A

• Subbase installed to formation & detail

  Green

  Amber

  Red

  N/A

• Service crossings installed to detail and standard, and plotted to gnss

  Green

  Amber

  Red

  N/A

• Kerbs / kerb race installed to correct position & levels

  Green

  Amber

  Red

  N/A

• Local authority have attended site and confirmed ok to tarmac

  Yes

  No

  N/A

• Base tarmac installed to correct depths and within tolerances

  Green

  Amber

  Red

  N/A

• Binder course installed to correct depths and within tolerances

  Green

  Amber

  Red

  N/A

• Specify tasks being carried out during visit

• Future planned works

• Other items noted from visit. H&S, client actions, RI's, tbt's or general queries requiring responses.

• Names & signature of Ganger

  Sign

• Name & signature of Manager conducting Inspection

  Sign