RAMC NCR - Clean Earth & Concrete Surface Drains

• Audit No.

• RAMC North Coast Region - Clean Earth & Concrete Surface Drains

• Audit Title

• Contractor

• Road

  Select 10A Bruce Hwy 18A Warrego Hwy 40A D'Aguilar Hwy 40B D'Aguilar Hwy 42A Brisbane Valley Hwy 120 Redcliffe Rd 121 Deception Bay Rd 122 Brighton-Redcliffe Rd 123 Clontarf-Anzac Av Rd 127 Beerburrum Rd 126 Caboolture-Bribie Island Rd 127 Beerburrum Rd 128 Caboolture-Beachmere Rd 130 Nambour-Bli Bli Rd 132 Caloundra Rd 133 Maroochydore-Noosa Rd 134 Mooloolaba 135 Maroochydore-Mooloolaba Rd 136 Maroochydore Rd 138 Yandina-Coolum Rd 140 Eumundi-Noosa Rd 141 Kin Kin Rd 142 Cooroy-Noosa Rd 144 Emu Mountain Rd 145 Cooroy Connection Rd 150A Sunshine Mwy 150B Sunshine Mwy 151 Caloundra-Mooloolaba Rd 152 Kawana Way 153 Nicklin Way 401 Brisbane-Woodford Rd 402 Samford-Mt Glorious Rd 403 South Pine Rd 405 Esk-Kilcoy Rd 406 Burpengary-Caboolture Rd 407 Samford Rd 410 Wivenhoe-Somersat Rd 411 Coominya Connection Rd 412 Foresthill-Fernvale Rd 414 Esk-Hampton Rd 481 Kenilworth-Brooloo Rd 484 Eumundi-Kenilworths Rd 485 Kenilworth-Skyring Ck Rd 489 Nambour Connection Rd 490 Glasshouse Mtns Rd 491 Kilcoy-Murgon Rd 492 Kilcoy-Beerwah Rd 493 Maleny-Stanley River Rd 494 Landsborough-Maleny Rd 495 Maleny-Kenilworth Rd 496 Nambour-Mapleton Rd 497 Maleny-Montville Rd 498 Woombye-Montville Rd 499 Montville-Mapleton Rd 900 Everton Park-Albany Ck Rd 901 Burpengary Service Rd 902 Linkfield Connection Rd 914 Cooroy-Gympie Rd 915 Pacific Paradise Connection Rd 1204 Pumicestone Rd 1305 Yandina-Bli Bli Rd 1403 Pomona Connection Rd 1412 Boreen Rd 1421 Boreen Point-Tewantin Rd 4023 Mt Glorious Rd 4032 Strathpine-Samford Rd 4144 Gatton-Esk Rd 4906 Mooloolah Connection Rd 4962 Obi Obi Rd 4981 Palmwoods-Mooloolah Rd 9901 Yandina Sth Connection Rd 9902 Yandina Nth Connection Rd 9905 Caboolture Connection Rd

  • 10A Bruce Hwy
  • 18A Warrego Hwy
  • 40A D'Aguilar Hwy
  • 40B D'Aguilar Hwy
  • 42A Brisbane Valley Hwy
  • 120 Redcliffe Rd
  • 121 Deception Bay Rd
  • 122 Brighton-Redcliffe Rd
  • 123 Clontarf-Anzac Av Rd
  • 127 Beerburrum Rd
  • 126 Caboolture-Bribie Island Rd
  • 127 Beerburrum Rd
  • 128 Caboolture-Beachmere Rd
  • 130 Nambour-Bli Bli Rd
  • 132 Caloundra Rd
  • 133 Maroochydore-Noosa Rd
  • 134 Mooloolaba
  • 135 Maroochydore-Mooloolaba Rd
  • 136 Maroochydore Rd
  • 138 Yandina-Coolum Rd
  • 140 Eumundi-Noosa Rd
  • 141 Kin Kin Rd
  • 142 Cooroy-Noosa Rd
  • 144 Emu Mountain Rd
  • 145 Cooroy Connection Rd
  • 150A Sunshine Mwy
  • 150B Sunshine Mwy
  • 151 Caloundra-Mooloolaba Rd
  • 152 Kawana Way
  • 153 Nicklin Way
  • 401 Brisbane-Woodford Rd
  • 402 Samford-Mt Glorious Rd
  • 403 South Pine Rd
  • 405 Esk-Kilcoy Rd
  • 406 Burpengary-Caboolture Rd
  • 407 Samford Rd
  • 410 Wivenhoe-Somersat Rd
  • 411 Coominya Connection Rd
  • 412 Foresthill-Fernvale Rd
  • 414 Esk-Hampton Rd
  • 481 Kenilworth-Brooloo Rd
  • 484 Eumundi-Kenilworths Rd
  • 485 Kenilworth-Skyring Ck Rd
  • 489 Nambour Connection Rd
  • 490 Glasshouse Mtns Rd
  • 491 Kilcoy-Murgon Rd
  • 492 Kilcoy-Beerwah Rd
  • 493 Maleny-Stanley River Rd
  • 494 Landsborough-Maleny Rd
  • 495 Maleny-Kenilworth Rd
  • 496 Nambour-Mapleton Rd
  • 497 Maleny-Montville Rd
  • 498 Woombye-Montville Rd
  • 499 Montville-Mapleton Rd
  • 900 Everton Park-Albany Ck Rd
  • 901 Burpengary Service Rd
  • 902 Linkfield Connection Rd
  • 914 Cooroy-Gympie Rd
  • 915 Pacific Paradise Connection Rd
  • 1204 Pumicestone Rd
  • 1305 Yandina-Bli Bli Rd
  • 1403 Pomona Connection Rd
  • 1412 Boreen Rd
  • 1421 Boreen Point-Tewantin Rd
  • 4023 Mt Glorious Rd
  • 4032 Strathpine-Samford Rd
  • 4144 Gatton-Esk Rd
  • 4906 Mooloolah Connection Rd
  • 4962 Obi Obi Rd
  • 4981 Palmwoods-Mooloolah Rd
  • 9901 Yandina Sth Connection Rd
  • 9902 Yandina Nth Connection Rd
  • 9905 Caboolture Connection Rd

• Start & End Chainage

• Conducted on

  Date

• Prepared by

• Traffic management appears suitable for task being undertaken.

  Yes

  No

  N/A

• Conduct Traffic Management Audit.

• DM Rep onsite for site marking out?

  Yes

  No

  N/A

• Works procedure onsite and being followed

  Yes

  No

  N/A

• Environmental controls in place before end of shift?

  Yes

  No

  N/A

• Quantity of works completed to compare with DM claim when submitted (metres) if available.

• Check DM claim to ensure agreed quantity was submitted with the weekly/monthly claim

  Yes

  No

  N/A

Activity 305 Specifications.

• The drain shall be free of all material that could block the flow of water into the drain and along it

  Yes

  No

  N/A

• The base of the drain shall be at least 450mm below the edge of the road shoulder (for earth table drains)

  Yes

  No

  N/A

• The base shall be evenly sloped to allow water to flow to the outlet

  Yes

  No

  N/A

• Existing design cross section or profile is matched

  Yes

  No

  N/A

• Site is left clean with any waste/removed material is disposed of in accordance with legislation/laws

  Yes

  No

  N/A

• Reinstatement of guide posts and signs.

  Yes

  No

  N/A

Audit Sign-off

• Inspector

  Sign

• Date of Audit completed

  Date