Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Subgrade has had chip seal applied

  • Is Formwork checked with survey, adequately supported, mortar tight and deboned ?

  • Is pour area is and free from loose or foreign material?

  • Surface is in a damp condition and free from pounding water?

  • Is 150mm deep Subbase achievable throughout

  • Pre-Pour inspection conducted by Main Contractor

  • Weather for paving to start:<br>- Air temp between 5 degrees and 36 degrees<br>- Not raining nor imminent

  • Concrete deposited and spread uniformly without segregation

  • All loads formed within appropriate time <br>- 90min for air temp <30degrees<br>- 45min for air temp >30degrees

  • Concrete temp when sampled is between 10 degrees and 32 degrees

  • The Subbase surface finish has a uniform, dense, compact finish

  • Hessian drag finish applied

  • Curing compound applied at required rate and has created a continuous and unbroken film over the Subbase

  • Has the start-end/stop-end been checked for straight edge and alignment conformance

  • Has all waste/spoil been cleaned up

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