• Audit No.

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

  • Audit Title

  • Contractor

  • Road

  • Start & End Chainage

  • Conducted on

  • Prepared by

  • Traffic management appears suitable for task being undertaken.

  • Conduct Traffic Management Audit.

  • DM Rep onsite for site marking out?

  • Works procedure onsite and being followed

  • Environmental controls in place before end of shift?

  • 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

Activity 305 Specifications.

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

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

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

  • Existing design cross section or profile is matched

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

  • Reinstatement of guide posts and signs.

Audit Sign-off

  • Inspector

  • Date of Audit completed

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