RAMC North Coast Region 5km Audit

• Audit No.

• 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

5km Audit

• Defect No.1

• Identified Defect Details

  Select Isolated Depressions and Bumps in Bituminous Surface Ruts in Bituminous Surface Shoving of Pavement or Asphalt Potholes/ Delamination in Bituminous Surface Very Rough Surface (Isolated sections) in Bituminous Surface Crocodile Cracking in Bituminous Surface Bituminous Surface Cracks General Edge Break in Bituminous Surface Edge Drop off in Bituminous Surface Flushing, Bleeding Seal Ravelling or Stripping Seal Other Bituminous Surface Texture Defects Loose Stones or Debris on Sealed Roadway Dead Animals on Roadway Rough Manhole Covers and Grates (Rough Service access facility) Depressions Service Reinstatement (Rough Service Trench Reinstatement) Cracks in Concrete Roadway (diagonal, block, transverse, corner cracks, longitudinal, meandering and surface cracks) Joint Sealant Defects in Concrete Pavement Potholes in Concrete Pavement including Spalling of Joints Sunken Concrete Pavement Slab (Stepping) Insufficient (Adverse) Crossfall in Unsealed Shoulder Excessive Crossfall in Unsealed Shoulder Lateral Scour Channels in Unsealed Shoulders Debris on Unsealed Shoulder Reduced Shoulder Width in Unsealed Shoulders Potholes in Unsealed Shoulder Surface Drain Defects Drainage Obstructed Inlet / Outlet Scour Silt or Debris on Floodway Sections Culvert, Pipe, Pit & Floodway Defects, Other Silt or Blockage in Subsoil System Including Flush Points and Outlets Subsoil Drain Defect, Other Large Trees and Shrubs regrowth close to roadway Trees or Limbs Likely to Fall on Roadway Grass, Trees and Shrubs in Sight Line, in Drain or Obstructing Roadside Furniture Landscaping Defects Vegetation Growth on Medians Dead Trees or Limbs in Rest Area Unusable Toilet Facilities Litter, Below Standard Amenity Furniture in Rest Area Rest Area Defects Other Unstable Batter/ Embankment, Missing Material Damaged Concrete or Paving Blocks On-Road and Off-Road Bikeways Litter on Road Reserve Graffiti Scoured Areas on the Road Reserve Abandoned Vehicles Sediment Pond Defects General Missing, Damaged or Dirty Regulatory, Warning or Hazard Sign Missing or Defective Guide Sign Sign Misalignment Guide Post or Delineator Defects Guardrail, Fencing and Concrete Barrier Structural Defects Kerb Defects Missing or incomplete Road Markings Raised Pavement Marker Defects

  • Isolated Depressions and Bumps in Bituminous Surface
  • Ruts in Bituminous Surface
  • Shoving of Pavement or Asphalt
  • Potholes/ Delamination in Bituminous Surface
  • Very Rough Surface (Isolated sections) in Bituminous Surface
  • Crocodile Cracking in Bituminous Surface
  • Bituminous Surface Cracks General
  • Edge Break in Bituminous Surface
  • Edge Drop off in Bituminous Surface
  • Flushing, Bleeding Seal
  • Ravelling or Stripping Seal
  • Other Bituminous Surface Texture Defects
  • Loose Stones or Debris on Sealed Roadway
  • Dead Animals on Roadway
  • Rough Manhole Covers and Grates (Rough Service access facility)
  • Depressions Service Reinstatement (Rough Service Trench Reinstatement)
  • Cracks in Concrete Roadway (diagonal, block, transverse, corner cracks, longitudinal, meandering and surface cracks)
  • Joint Sealant Defects in Concrete Pavement
  • Potholes in Concrete Pavement including Spalling of Joints
  • Sunken Concrete Pavement Slab (Stepping)
  • Insufficient (Adverse) Crossfall in Unsealed Shoulder
  • Excessive Crossfall in Unsealed Shoulder
  • Lateral Scour Channels in Unsealed Shoulders
  • Debris on Unsealed Shoulder
  • Reduced Shoulder Width in Unsealed Shoulders
  • Potholes in Unsealed Shoulder
  • Surface Drain Defects
  • Drainage Obstructed
  • Inlet / Outlet Scour
  • Silt or Debris on Floodway Sections
  • Culvert, Pipe, Pit & Floodway Defects, Other
  • Silt or Blockage in Subsoil System Including Flush Points and Outlets
  • Subsoil Drain Defect, Other
  • Large Trees and Shrubs regrowth close to roadway
  • Trees or Limbs Likely to Fall on Roadway
  • Grass, Trees and Shrubs in Sight Line, in Drain or Obstructing Roadside Furniture
  • Landscaping Defects
  • Vegetation Growth on Medians
  • Dead Trees or Limbs in Rest Area
  • Unusable Toilet Facilities
  • Litter, Below Standard Amenity Furniture in Rest Area
  • Rest Area Defects Other
  • Unstable Batter/ Embankment, Missing Material
  • Damaged Concrete or Paving Blocks
  • On-Road and Off-Road Bikeways
  • Litter on Road Reserve
  • Graffiti
  • Scoured Areas on the Road Reserve
  • Abandoned Vehicles
  • Sediment Pond Defects General
  • Missing, Damaged or Dirty Regulatory, Warning or Hazard Sign
  • Missing or Defective Guide Sign
  • Sign Misalignment
  • Guide Post or Delineator Defects
  • Guardrail, Fencing and Concrete Barrier Structural Defects
  • Kerb Defects
  • Missing or incomplete Road Markings
  • Raised Pavement Marker Defects

• Is this comments on Contractor Defect?

  Yes

  No

• Defect ID

• Defect Photos

  Media

• Start & End Chainage

• Asset Class (Series)

  100 - Sealed Surfaces

  200 - Unsealed Surfaces

  300 - Drainage Assets

  400 - Roadside Assets

  500 - Road Furniture Assets

• Defect Catagory

  Select 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20

  • 01
  • 02
  • 03
  • 04
  • 05
  • 06
  • 07
  • 08
  • 09
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20

• Defect Item

  Select 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20

  • 01
  • 02
  • 03
  • 04
  • 05
  • 06
  • 07
  • 08
  • 09
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20

• Identified Measurement

• Intervention Level

  Notification Level

  Safety Intervention Limit

  Hazard Intervention Limit

• Defect No.2

• Identified Defect Details

  Select Isolated Depressions and Bumps in Bituminous Surface Ruts in Bituminous Surface Shoving of Pavement or Asphalt Potholes/ Delamination in Bituminous Surface Very Rough Surface (Isolated sections) in Bituminous Surface Crocodile Cracking in Bituminous Surface Bituminous Surface Cracks General Edge Break in Bituminous Surface Edge Drop off in Bituminous Surface Flushing, Bleeding Seal Ravelling or Stripping Seal Other Bituminous Surface Texture Defects Loose Stones or Debris on Sealed Roadway Dead Animals on Roadway Rough Manhole Covers and Grates (Rough Service access facility) Depressions Service Reinstatement (Rough Service Trench Reinstatement) Cracks in Concrete Roadway (diagonal, block, transverse, corner cracks, longitudinal, meandering and surface cracks) Joint Sealant Defects in Concrete Pavement Potholes in Concrete Pavement including Spalling of Joints Sunken Concrete Pavement Slab (Stepping) Insufficient (Adverse) Crossfall in Unsealed Shoulder Excessive Crossfall in Unsealed Shoulder Lateral Scour Channels in Unsealed Shoulders Debris on Unsealed Shoulder Reduced Shoulder Width in Unsealed Shoulders Potholes in Unsealed Shoulder Surface Drain Defects Drainage Obstructed Inlet / Outlet Scour Silt or Debris on Floodway Sections Culvert, Pipe, Pit & Floodway Defects, Other Silt or Blockage in Subsoil System Including Flush Points and Outlets Subsoil Drain Defect, Other Large Trees and Shrubs regrowth close to roadway Trees or Limbs Likely to Fall on Roadway Grass, Trees and Shrubs in Sight Line, in Drain or Obstructing Roadside Furniture Landscaping Defects Vegetation Growth on Medians Dead Trees or Limbs in Rest Area Unusable Toilet Facilities Litter, Below Standard Amenity Furniture in Rest Area Rest Area Defects Other Unstable Batter/ Embankment, Missing Material Damaged Concrete or Paving Blocks On-Road and Off-Road Bikeways Litter on Road Reserve Graffiti Scoured Areas on the Road Reserve Abandoned Vehicles Sediment Pond Defects General Missing, Damaged or Dirty Regulatory, Warning or Hazard Sign Missing or Defective Guide Sign Sign Misalignment Guide Post or Delineator Defects Guardrail, Fencing and Concrete Barrier Structural Defects Kerb Defects Missing or incomplete Road Markings Raised Pavement Marker Defects

  • Isolated Depressions and Bumps in Bituminous Surface
  • Ruts in Bituminous Surface
  • Shoving of Pavement or Asphalt
  • Potholes/ Delamination in Bituminous Surface
  • Very Rough Surface (Isolated sections) in Bituminous Surface
  • Crocodile Cracking in Bituminous Surface
  • Bituminous Surface Cracks General
  • Edge Break in Bituminous Surface
  • Edge Drop off in Bituminous Surface
  • Flushing, Bleeding Seal
  • Ravelling or Stripping Seal
  • Other Bituminous Surface Texture Defects
  • Loose Stones or Debris on Sealed Roadway
  • Dead Animals on Roadway
  • Rough Manhole Covers and Grates (Rough Service access facility)
  • Depressions Service Reinstatement (Rough Service Trench Reinstatement)
  • Cracks in Concrete Roadway (diagonal, block, transverse, corner cracks, longitudinal, meandering and surface cracks)
  • Joint Sealant Defects in Concrete Pavement
  • Potholes in Concrete Pavement including Spalling of Joints
  • Sunken Concrete Pavement Slab (Stepping)
  • Insufficient (Adverse) Crossfall in Unsealed Shoulder
  • Excessive Crossfall in Unsealed Shoulder
  • Lateral Scour Channels in Unsealed Shoulders
  • Debris on Unsealed Shoulder
  • Reduced Shoulder Width in Unsealed Shoulders
  • Potholes in Unsealed Shoulder
  • Surface Drain Defects
  • Drainage Obstructed
  • Inlet / Outlet Scour
  • Silt or Debris on Floodway Sections
  • Culvert, Pipe, Pit & Floodway Defects, Other
  • Silt or Blockage in Subsoil System Including Flush Points and Outlets
  • Subsoil Drain Defect, Other
  • Large Trees and Shrubs regrowth close to roadway
  • Trees or Limbs Likely to Fall on Roadway
  • Grass, Trees and Shrubs in Sight Line, in Drain or Obstructing Roadside Furniture
  • Landscaping Defects
  • Vegetation Growth on Medians
  • Dead Trees or Limbs in Rest Area
  • Unusable Toilet Facilities
  • Litter, Below Standard Amenity Furniture in Rest Area
  • Rest Area Defects Other
  • Unstable Batter/ Embankment, Missing Material
  • Damaged Concrete or Paving Blocks
  • On-Road and Off-Road Bikeways
  • Litter on Road Reserve
  • Graffiti
  • Scoured Areas on the Road Reserve
  • Abandoned Vehicles
  • Sediment Pond Defects General
  • Missing, Damaged or Dirty Regulatory, Warning or Hazard Sign
  • Missing or Defective Guide Sign
  • Sign Misalignment
  • Guide Post or Delineator Defects
  • Guardrail, Fencing and Concrete Barrier Structural Defects
  • Kerb Defects
  • Missing or incomplete Road Markings
  • Raised Pavement Marker Defects

• Is this comments on Contractor Defect?

  Yes

  No

• Defect ID

• Defect Photos

  Media

• Start & End Chainage

• Asset Class (Series)

  100 - Sealed Surfaces

  200 - Unsealed Surfaces

  300 - Drainage Assets

  400 - Roadside Assets

  500 - Road Furniture Assets

• Defect Catagory

  Select 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20

  • 01
  • 02
  • 03
  • 04
  • 05
  • 06
  • 07
  • 08
  • 09
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20

• Defect Item

  Select 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20

  • 01
  • 02
  • 03
  • 04
  • 05
  • 06
  • 07
  • 08
  • 09
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20

• Identified Measurement

• Intervention Level

  Notification Level

  Safety Intervention Limit

  Hazard Intervention Limit

• Defect No.3

• Identified Defect Details

  Select Isolated Depressions and Bumps in Bituminous Surface Ruts in Bituminous Surface Shoving of Pavement or Asphalt Potholes/ Delamination in Bituminous Surface Very Rough Surface (Isolated sections) in Bituminous Surface Crocodile Cracking in Bituminous Surface Bituminous Surface Cracks General Edge Break in Bituminous Surface Edge Drop off in Bituminous Surface Flushing, Bleeding Seal Ravelling or Stripping Seal Other Bituminous Surface Texture Defects Loose Stones or Debris on Sealed Roadway Dead Animals on Roadway Rough Manhole Covers and Grates (Rough Service access facility) Depressions Service Reinstatement (Rough Service Trench Reinstatement) Cracks in Concrete Roadway (diagonal, block, transverse, corner cracks, longitudinal, meandering and surface cracks) Joint Sealant Defects in Concrete Pavement Potholes in Concrete Pavement including Spalling of Joints Sunken Concrete Pavement Slab (Stepping) Insufficient (Adverse) Crossfall in Unsealed Shoulder Excessive Crossfall in Unsealed Shoulder Lateral Scour Channels in Unsealed Shoulders Debris on Unsealed Shoulder Reduced Shoulder Width in Unsealed Shoulders Potholes in Unsealed Shoulder Surface Drain Defects Drainage Obstructed Inlet / Outlet Scour Silt or Debris on Floodway Sections Culvert, Pipe, Pit & Floodway Defects, Other Silt or Blockage in Subsoil System Including Flush Points and Outlets Subsoil Drain Defect, Other Large Trees and Shrubs regrowth close to roadway Trees or Limbs Likely to Fall on Roadway Grass, Trees and Shrubs in Sight Line, in Drain or Obstructing Roadside Furniture Landscaping Defects Vegetation Growth on Medians Dead Trees or Limbs in Rest Area Unusable Toilet Facilities Litter, Below Standard Amenity Furniture in Rest Area Rest Area Defects Other Unstable Batter/ Embankment, Missing Material Damaged Concrete or Paving Blocks On-Road and Off-Road Bikeways Litter on Road Reserve Graffiti Scoured Areas on the Road Reserve Abandoned Vehicles Sediment Pond Defects General Missing, Damaged or Dirty Regulatory, Warning or Hazard Sign Missing or Defective Guide Sign Sign Misalignment Guide Post or Delineator Defects Guardrail, Fencing and Concrete Barrier Structural Defects Kerb Defects Missing or incomplete Road Markings Raised Pavement Marker Defects

  • Isolated Depressions and Bumps in Bituminous Surface
  • Ruts in Bituminous Surface
  • Shoving of Pavement or Asphalt
  • Potholes/ Delamination in Bituminous Surface
  • Very Rough Surface (Isolated sections) in Bituminous Surface
  • Crocodile Cracking in Bituminous Surface
  • Bituminous Surface Cracks General
  • Edge Break in Bituminous Surface
  • Edge Drop off in Bituminous Surface
  • Flushing, Bleeding Seal
  • Ravelling or Stripping Seal
  • Other Bituminous Surface Texture Defects
  • Loose Stones or Debris on Sealed Roadway
  • Dead Animals on Roadway
  • Rough Manhole Covers and Grates (Rough Service access facility)
  • Depressions Service Reinstatement (Rough Service Trench Reinstatement)
  • Cracks in Concrete Roadway (diagonal, block, transverse, corner cracks, longitudinal, meandering and surface cracks)
  • Joint Sealant Defects in Concrete Pavement
  • Potholes in Concrete Pavement including Spalling of Joints
  • Sunken Concrete Pavement Slab (Stepping)
  • Insufficient (Adverse) Crossfall in Unsealed Shoulder
  • Excessive Crossfall in Unsealed Shoulder
  • Lateral Scour Channels in Unsealed Shoulders
  • Debris on Unsealed Shoulder
  • Reduced Shoulder Width in Unsealed Shoulders
  • Potholes in Unsealed Shoulder
  • Surface Drain Defects
  • Drainage Obstructed
  • Inlet / Outlet Scour
  • Silt or Debris on Floodway Sections
  • Culvert, Pipe, Pit & Floodway Defects, Other
  • Silt or Blockage in Subsoil System Including Flush Points and Outlets
  • Subsoil Drain Defect, Other
  • Large Trees and Shrubs regrowth close to roadway
  • Trees or Limbs Likely to Fall on Roadway
  • Grass, Trees and Shrubs in Sight Line, in Drain or Obstructing Roadside Furniture
  • Landscaping Defects
  • Vegetation Growth on Medians
  • Dead Trees or Limbs in Rest Area
  • Unusable Toilet Facilities
  • Litter, Below Standard Amenity Furniture in Rest Area
  • Rest Area Defects Other
  • Unstable Batter/ Embankment, Missing Material
  • Damaged Concrete or Paving Blocks
  • On-Road and Off-Road Bikeways
  • Litter on Road Reserve
  • Graffiti
  • Scoured Areas on the Road Reserve
  • Abandoned Vehicles
  • Sediment Pond Defects General
  • Missing, Damaged or Dirty Regulatory, Warning or Hazard Sign
  • Missing or Defective Guide Sign
  • Sign Misalignment
  • Guide Post or Delineator Defects
  • Guardrail, Fencing and Concrete Barrier Structural Defects
  • Kerb Defects
  • Missing or incomplete Road Markings
  • Raised Pavement Marker Defects

• Is this comments on Contractor Defect?

  Yes

  No

• Defect ID

• Defect Photos

  Media

• Start & End Chainage

• Asset Class (Series)

  100 - Sealed Surfaces

  200 - Unsealed Surfaces

  300 - Drainage Assets

  400 - Roadside Assets

  500 - Road Furniture Assets

• Defect Category

  Select 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20

  • 01
  • 02
  • 03
  • 04
  • 05
  • 06
  • 07
  • 08
  • 09
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20

• Defect Item

  Select 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20

  • 01
  • 02
  • 03
  • 04
  • 05
  • 06
  • 07
  • 08
  • 09
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20

• Identified Measurement

• Intervention Level

  Notification Level

  Safety Intervention Limit

  Hazard Intervention Limit

• Defect No.4

• Identified Defect Details

  Select Isolated Depressions and Bumps in Bituminous Surface Ruts in Bituminous Surface Shoving of Pavement or Asphalt Potholes/ Delamination in Bituminous Surface Very Rough Surface (Isolated sections) in Bituminous Surface Crocodile Cracking in Bituminous Surface Bituminous Surface Cracks General Edge Break in Bituminous Surface Edge Drop off in Bituminous Surface Flushing, Bleeding Seal Ravelling or Stripping Seal Other Bituminous Surface Texture Defects Loose Stones or Debris on Sealed Roadway Dead Animals on Roadway Rough Manhole Covers and Grates (Rough Service access facility) Depressions Service Reinstatement (Rough Service Trench Reinstatement) Cracks in Concrete Roadway (diagonal, block, transverse, corner cracks, longitudinal, meandering and surface cracks) Joint Sealant Defects in Concrete Pavement Potholes in Concrete Pavement including Spalling of Joints Sunken Concrete Pavement Slab (Stepping) Insufficient (Adverse) Crossfall in Unsealed Shoulder Excessive Crossfall in Unsealed Shoulder Lateral Scour Channels in Unsealed Shoulders Debris on Unsealed Shoulder Reduced Shoulder Width in Unsealed Shoulders Potholes in Unsealed Shoulder Surface Drain Defects Drainage Obstructed Inlet / Outlet Scour Silt or Debris on Floodway Sections Culvert, Pipe, Pit & Floodway Defects, Other Silt or Blockage in Subsoil System Including Flush Points and Outlets Subsoil Drain Defect, Other Large Trees and Shrubs regrowth close to roadway Trees or Limbs Likely to Fall on Roadway Grass, Trees and Shrubs in Sight Line, in Drain or Obstructing Roadside Furniture Landscaping Defects Vegetation Growth on Medians Dead Trees or Limbs in Rest Area Unusable Toilet Facilities Litter, Below Standard Amenity Furniture in Rest Area Rest Area Defects Other Unstable Batter/ Embankment, Missing Material Damaged Concrete or Paving Blocks On-Road and Off-Road Bikeways Litter on Road Reserve Graffiti Scoured Areas on the Road Reserve Abandoned Vehicles Sediment Pond Defects General Missing, Damaged or Dirty Regulatory, Warning or Hazard Sign Missing or Defective Guide Sign Sign Misalignment Guide Post or Delineator Defects Guardrail, Fencing and Concrete Barrier Structural Defects Kerb Defects Missing or incomplete Road Markings Raised Pavement Marker Defects

  • Isolated Depressions and Bumps in Bituminous Surface
  • Ruts in Bituminous Surface
  • Shoving of Pavement or Asphalt
  • Potholes/ Delamination in Bituminous Surface
  • Very Rough Surface (Isolated sections) in Bituminous Surface
  • Crocodile Cracking in Bituminous Surface
  • Bituminous Surface Cracks General
  • Edge Break in Bituminous Surface
  • Edge Drop off in Bituminous Surface
  • Flushing, Bleeding Seal
  • Ravelling or Stripping Seal
  • Other Bituminous Surface Texture Defects
  • Loose Stones or Debris on Sealed Roadway
  • Dead Animals on Roadway
  • Rough Manhole Covers and Grates (Rough Service access facility)
  • Depressions Service Reinstatement (Rough Service Trench Reinstatement)
  • Cracks in Concrete Roadway (diagonal, block, transverse, corner cracks, longitudinal, meandering and surface cracks)
  • Joint Sealant Defects in Concrete Pavement
  • Potholes in Concrete Pavement including Spalling of Joints
  • Sunken Concrete Pavement Slab (Stepping)
  • Insufficient (Adverse) Crossfall in Unsealed Shoulder
  • Excessive Crossfall in Unsealed Shoulder
  • Lateral Scour Channels in Unsealed Shoulders
  • Debris on Unsealed Shoulder
  • Reduced Shoulder Width in Unsealed Shoulders
  • Potholes in Unsealed Shoulder
  • Surface Drain Defects
  • Drainage Obstructed
  • Inlet / Outlet Scour
  • Silt or Debris on Floodway Sections
  • Culvert, Pipe, Pit & Floodway Defects, Other
  • Silt or Blockage in Subsoil System Including Flush Points and Outlets
  • Subsoil Drain Defect, Other
  • Large Trees and Shrubs regrowth close to roadway
  • Trees or Limbs Likely to Fall on Roadway
  • Grass, Trees and Shrubs in Sight Line, in Drain or Obstructing Roadside Furniture
  • Landscaping Defects
  • Vegetation Growth on Medians
  • Dead Trees or Limbs in Rest Area
  • Unusable Toilet Facilities
  • Litter, Below Standard Amenity Furniture in Rest Area
  • Rest Area Defects Other
  • Unstable Batter/ Embankment, Missing Material
  • Damaged Concrete or Paving Blocks
  • On-Road and Off-Road Bikeways
  • Litter on Road Reserve
  • Graffiti
  • Scoured Areas on the Road Reserve
  • Abandoned Vehicles
  • Sediment Pond Defects General
  • Missing, Damaged or Dirty Regulatory, Warning or Hazard Sign
  • Missing or Defective Guide Sign
  • Sign Misalignment
  • Guide Post or Delineator Defects
  • Guardrail, Fencing and Concrete Barrier Structural Defects
  • Kerb Defects
  • Missing or incomplete Road Markings
  • Raised Pavement Marker Defects

• Is this comments on Contractor Defect?

  Yes

  No

• Defect ID

• Defect Photos

  Media

• Start & End Chainage

• Asset Class (Series)

  100 - Sealed Surfaces

  200 - Unsealed Surfaces

  300 - Drainage Assets

  400 - Roadside Assets

  500 - Road Furniture Assets

• Defect Category

  Select 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20

  • 01
  • 02
  • 03
  • 04
  • 05
  • 06
  • 07
  • 08
  • 09
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20

• Defect Item

  Select 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20

  • 01
  • 02
  • 03
  • 04
  • 05
  • 06
  • 07
  • 08
  • 09
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20

• Identified Measurement

• Intervention Level

  Notification Level

  Safety Intervention Limit

  Hazard Intervention Limit

• Defect No.5

• Identified Defect Details

  Select Isolated Depressions and Bumps in Bituminous Surface Ruts in Bituminous Surface Shoving of Pavement or Asphalt Potholes/ Delamination in Bituminous Surface Very Rough Surface (Isolated sections) in Bituminous Surface Crocodile Cracking in Bituminous Surface Bituminous Surface Cracks General Edge Break in Bituminous Surface Edge Drop off in Bituminous Surface Flushing, Bleeding Seal Ravelling or Stripping Seal Other Bituminous Surface Texture Defects Loose Stones or Debris on Sealed Roadway Dead Animals on Roadway Rough Manhole Covers and Grates (Rough Service access facility) Depressions Service Reinstatement (Rough Service Trench Reinstatement) Cracks in Concrete Roadway (diagonal, block, transverse, corner cracks, longitudinal, meandering and surface cracks) Joint Sealant Defects in Concrete Pavement Potholes in Concrete Pavement including Spalling of Joints Sunken Concrete Pavement Slab (Stepping) Insufficient (Adverse) Crossfall in Unsealed Shoulder Excessive Crossfall in Unsealed Shoulder Lateral Scour Channels in Unsealed Shoulders Debris on Unsealed Shoulder Reduced Shoulder Width in Unsealed Shoulders Potholes in Unsealed Shoulder Surface Drain Defects Drainage Obstructed Inlet / Outlet Scour Silt or Debris on Floodway Sections Culvert, Pipe, Pit & Floodway Defects, Other Silt or Blockage in Subsoil System Including Flush Points and Outlets Subsoil Drain Defect, Other Large Trees and Shrubs regrowth close to roadway Trees or Limbs Likely to Fall on Roadway Grass, Trees and Shrubs in Sight Line, in Drain or Obstructing Roadside Furniture Landscaping Defects Vegetation Growth on Medians Dead Trees or Limbs in Rest Area Unusable Toilet Facilities Litter, Below Standard Amenity Furniture in Rest Area Rest Area Defects Other Unstable Batter/ Embankment, Missing Material Damaged Concrete or Paving Blocks On-Road and Off-Road Bikeways Litter on Road Reserve Graffiti Scoured Areas on the Road Reserve Abandoned Vehicles Sediment Pond Defects General Missing, Damaged or Dirty Regulatory, Warning or Hazard Sign Missing or Defective Guide Sign Sign Misalignment Guide Post or Delineator Defects Guardrail, Fencing and Concrete Barrier Structural Defects Kerb Defects Missing or incomplete Road Markings Raised Pavement Marker Defects

  • Isolated Depressions and Bumps in Bituminous Surface
  • Ruts in Bituminous Surface
  • Shoving of Pavement or Asphalt
  • Potholes/ Delamination in Bituminous Surface
  • Very Rough Surface (Isolated sections) in Bituminous Surface
  • Crocodile Cracking in Bituminous Surface
  • Bituminous Surface Cracks General
  • Edge Break in Bituminous Surface
  • Edge Drop off in Bituminous Surface
  • Flushing, Bleeding Seal
  • Ravelling or Stripping Seal
  • Other Bituminous Surface Texture Defects
  • Loose Stones or Debris on Sealed Roadway
  • Dead Animals on Roadway
  • Rough Manhole Covers and Grates (Rough Service access facility)
  • Depressions Service Reinstatement (Rough Service Trench Reinstatement)
  • Cracks in Concrete Roadway (diagonal, block, transverse, corner cracks, longitudinal, meandering and surface cracks)
  • Joint Sealant Defects in Concrete Pavement
  • Potholes in Concrete Pavement including Spalling of Joints
  • Sunken Concrete Pavement Slab (Stepping)
  • Insufficient (Adverse) Crossfall in Unsealed Shoulder
  • Excessive Crossfall in Unsealed Shoulder
  • Lateral Scour Channels in Unsealed Shoulders
  • Debris on Unsealed Shoulder
  • Reduced Shoulder Width in Unsealed Shoulders
  • Potholes in Unsealed Shoulder
  • Surface Drain Defects
  • Drainage Obstructed
  • Inlet / Outlet Scour
  • Silt or Debris on Floodway Sections
  • Culvert, Pipe, Pit & Floodway Defects, Other
  • Silt or Blockage in Subsoil System Including Flush Points and Outlets
  • Subsoil Drain Defect, Other
  • Large Trees and Shrubs regrowth close to roadway
  • Trees or Limbs Likely to Fall on Roadway
  • Grass, Trees and Shrubs in Sight Line, in Drain or Obstructing Roadside Furniture
  • Landscaping Defects
  • Vegetation Growth on Medians
  • Dead Trees or Limbs in Rest Area
  • Unusable Toilet Facilities
  • Litter, Below Standard Amenity Furniture in Rest Area
  • Rest Area Defects Other
  • Unstable Batter/ Embankment, Missing Material
  • Damaged Concrete or Paving Blocks
  • On-Road and Off-Road Bikeways
  • Litter on Road Reserve
  • Graffiti
  • Scoured Areas on the Road Reserve
  • Abandoned Vehicles
  • Sediment Pond Defects General
  • Missing, Damaged or Dirty Regulatory, Warning or Hazard Sign
  • Missing or Defective Guide Sign
  • Sign Misalignment
  • Guide Post or Delineator Defects
  • Guardrail, Fencing and Concrete Barrier Structural Defects
  • Kerb Defects
  • Missing or incomplete Road Markings
  • Raised Pavement Marker Defects

• Is this comments on Contractor Defect?

  Yes

  No

• Defect ID

• Defect Photos

  Media

• Start & End Chainage

• Asset Class (Series

  100 - Sealed Surfaces

  200 - Unsealed Surfaces

  300 - Drainage Assets

  400 - Roadside Assets

  500 - Road Furniture Assets

• Defect Category

  Select 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20

  • 01
  • 02
  • 03
  • 04
  • 05
  • 06
  • 07
  • 08
  • 09
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20

• Defect Item

  Select 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20

  • 01
  • 02
  • 03
  • 04
  • 05
  • 06
  • 07
  • 08
  • 09
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20

• Identified Measurement

• Intervention Level

  Notification Level

  Safety Intervention Limit

  Hazard Intervention Limit

• Defect No.6

• Identified Defect Details

  Select Isolated Depressions and Bumps in Bituminous Surface Ruts in Bituminous Surface Shoving of Pavement or Asphalt Potholes/ Delamination in Bituminous Surface Very Rough Surface (Isolated sections) in Bituminous Surface Crocodile Cracking in Bituminous Surface Bituminous Surface Cracks General Edge Break in Bituminous Surface Edge Drop off in Bituminous Surface Flushing, Bleeding Seal Ravelling or Stripping Seal Other Bituminous Surface Texture Defects Loose Stones or Debris on Sealed Roadway Dead Animals on Roadway Rough Manhole Covers and Grates (Rough Service access facility) Depressions Service Reinstatement (Rough Service Trench Reinstatement) Cracks in Concrete Roadway (diagonal, block, transverse, corner cracks, longitudinal, meandering and surface cracks) Joint Sealant Defects in Concrete Pavement Potholes in Concrete Pavement including Spalling of Joints Sunken Concrete Pavement Slab (Stepping) Insufficient (Adverse) Crossfall in Unsealed Shoulder Excessive Crossfall in Unsealed Shoulder Lateral Scour Channels in Unsealed Shoulders Debris on Unsealed Shoulder Reduced Shoulder Width in Unsealed Shoulders Potholes in Unsealed Shoulder Surface Drain Defects Drainage Obstructed Inlet / Outlet Scour Silt or Debris on Floodway Sections Culvert, Pipe, Pit & Floodway Defects, Other Silt or Blockage in Subsoil System Including Flush Points and Outlets Subsoil Drain Defect, Other Large Trees and Shrubs regrowth close to roadway Trees or Limbs Likely to Fall on Roadway Grass, Trees and Shrubs in Sight Line, in Drain or Obstructing Roadside Furniture Landscaping Defects Vegetation Growth on Medians Dead Trees or Limbs in Rest Area Unusable Toilet Facilities Litter, Below Standard Amenity Furniture in Rest Area Rest Area Defects Other Unstable Batter/ Embankment, Missing Material Damaged Concrete or Paving Blocks On-Road and Off-Road Bikeways Litter on Road Reserve Graffiti Scoured Areas on the Road Reserve Abandoned Vehicles Sediment Pond Defects General Missing, Damaged or Dirty Regulatory, Warning or Hazard Sign Missing or Defective Guide Sign Sign Misalignment Guide Post or Delineator Defects Guardrail, Fencing and Concrete Barrier Structural Defects Kerb Defects Missing or incomplete Road Markings Raised Pavement Marker Defects

  • Isolated Depressions and Bumps in Bituminous Surface
  • Ruts in Bituminous Surface
  • Shoving of Pavement or Asphalt
  • Potholes/ Delamination in Bituminous Surface
  • Very Rough Surface (Isolated sections) in Bituminous Surface
  • Crocodile Cracking in Bituminous Surface
  • Bituminous Surface Cracks General
  • Edge Break in Bituminous Surface
  • Edge Drop off in Bituminous Surface
  • Flushing, Bleeding Seal
  • Ravelling or Stripping Seal
  • Other Bituminous Surface Texture Defects
  • Loose Stones or Debris on Sealed Roadway
  • Dead Animals on Roadway
  • Rough Manhole Covers and Grates (Rough Service access facility)
  • Depressions Service Reinstatement (Rough Service Trench Reinstatement)
  • Cracks in Concrete Roadway (diagonal, block, transverse, corner cracks, longitudinal, meandering and surface cracks)
  • Joint Sealant Defects in Concrete Pavement
  • Potholes in Concrete Pavement including Spalling of Joints
  • Sunken Concrete Pavement Slab (Stepping)
  • Insufficient (Adverse) Crossfall in Unsealed Shoulder
  • Excessive Crossfall in Unsealed Shoulder
  • Lateral Scour Channels in Unsealed Shoulders
  • Debris on Unsealed Shoulder
  • Reduced Shoulder Width in Unsealed Shoulders
  • Potholes in Unsealed Shoulder
  • Surface Drain Defects
  • Drainage Obstructed
  • Inlet / Outlet Scour
  • Silt or Debris on Floodway Sections
  • Culvert, Pipe, Pit & Floodway Defects, Other
  • Silt or Blockage in Subsoil System Including Flush Points and Outlets
  • Subsoil Drain Defect, Other
  • Large Trees and Shrubs regrowth close to roadway
  • Trees or Limbs Likely to Fall on Roadway
  • Grass, Trees and Shrubs in Sight Line, in Drain or Obstructing Roadside Furniture
  • Landscaping Defects
  • Vegetation Growth on Medians
  • Dead Trees or Limbs in Rest Area
  • Unusable Toilet Facilities
  • Litter, Below Standard Amenity Furniture in Rest Area
  • Rest Area Defects Other
  • Unstable Batter/ Embankment, Missing Material
  • Damaged Concrete or Paving Blocks
  • On-Road and Off-Road Bikeways
  • Litter on Road Reserve
  • Graffiti
  • Scoured Areas on the Road Reserve
  • Abandoned Vehicles
  • Sediment Pond Defects General
  • Missing, Damaged or Dirty Regulatory, Warning or Hazard Sign
  • Missing or Defective Guide Sign
  • Sign Misalignment
  • Guide Post or Delineator Defects
  • Guardrail, Fencing and Concrete Barrier Structural Defects
  • Kerb Defects
  • Missing or incomplete Road Markings
  • Raised Pavement Marker Defects

• Is this comments on Contractor Defect?

  Yes

  No

• Defect ID

• Defect Photos

  Media

• Start & End Chainage

• Asset Class (Series)

  100 - Sealed Surfaces

  200 - Unsealed Surfaces

  300 - Drainage Assets

  400 - Roadside Assets

  500 - Road Furniture Assets

• Defect Category

  Select 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20

  • 01
  • 02
  • 03
  • 04
  • 05
  • 06
  • 07
  • 08
  • 09
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20

• Defect Item

  Select 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20

  • 01
  • 02
  • 03
  • 04
  • 05
  • 06
  • 07
  • 08
  • 09
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20

• Identified Measurement

• Intervention Level

  Notification Level

  Safety Intervention Limit

  Hazard Intervention Limit

• Defect No.7

• Identified Defect Details

  Select Isolated Depressions and Bumps in Bituminous Surface Ruts in Bituminous Surface Shoving of Pavement or Asphalt Potholes/ Delamination in Bituminous Surface Very Rough Surface (Isolated sections) in Bituminous Surface Crocodile Cracking in Bituminous Surface Bituminous Surface Cracks General Edge Break in Bituminous Surface Edge Drop off in Bituminous Surface Flushing, Bleeding Seal Ravelling or Stripping Seal Other Bituminous Surface Texture Defects Loose Stones or Debris on Sealed Roadway Dead Animals on Roadway Rough Manhole Covers and Grates (Rough Service access facility) Depressions Service Reinstatement (Rough Service Trench Reinstatement) Cracks in Concrete Roadway (diagonal, block, transverse, corner cracks, longitudinal, meandering and surface cracks) Joint Sealant Defects in Concrete Pavement Potholes in Concrete Pavement including Spalling of Joints Sunken Concrete Pavement Slab (Stepping) Insufficient (Adverse) Crossfall in Unsealed Shoulder Excessive Crossfall in Unsealed Shoulder Lateral Scour Channels in Unsealed Shoulders Debris on Unsealed Shoulder Reduced Shoulder Width in Unsealed Shoulders Potholes in Unsealed Shoulder Surface Drain Defects Drainage Obstructed Inlet / Outlet Scour Silt or Debris on Floodway Sections Culvert, Pipe, Pit & Floodway Defects, Other Silt or Blockage in Subsoil System Including Flush Points and Outlets Subsoil Drain Defect, Other Large Trees and Shrubs regrowth close to roadway Trees or Limbs Likely to Fall on Roadway Grass, Trees and Shrubs in Sight Line, in Drain or Obstructing Roadside Furniture Landscaping Defects Vegetation Growth on Medians Dead Trees or Limbs in Rest Area Unusable Toilet Facilities Litter, Below Standard Amenity Furniture in Rest Area Rest Area Defects Other Unstable Batter/ Embankment, Missing Material Damaged Concrete or Paving Blocks On-Road and Off-Road Bikeways Litter on Road Reserve Graffiti Scoured Areas on the Road Reserve Abandoned Vehicles Sediment Pond Defects General Missing, Damaged or Dirty Regulatory, Warning or Hazard Sign Missing or Defective Guide Sign Sign Misalignment Guide Post or Delineator Defects Guardrail, Fencing and Concrete Barrier Structural Defects Kerb Defects Missing or incomplete Road Markings Raised Pavement Marker Defects

  • Isolated Depressions and Bumps in Bituminous Surface
  • Ruts in Bituminous Surface
  • Shoving of Pavement or Asphalt
  • Potholes/ Delamination in Bituminous Surface
  • Very Rough Surface (Isolated sections) in Bituminous Surface
  • Crocodile Cracking in Bituminous Surface
  • Bituminous Surface Cracks General
  • Edge Break in Bituminous Surface
  • Edge Drop off in Bituminous Surface
  • Flushing, Bleeding Seal
  • Ravelling or Stripping Seal
  • Other Bituminous Surface Texture Defects
  • Loose Stones or Debris on Sealed Roadway
  • Dead Animals on Roadway
  • Rough Manhole Covers and Grates (Rough Service access facility)
  • Depressions Service Reinstatement (Rough Service Trench Reinstatement)
  • Cracks in Concrete Roadway (diagonal, block, transverse, corner cracks, longitudinal, meandering and surface cracks)
  • Joint Sealant Defects in Concrete Pavement
  • Potholes in Concrete Pavement including Spalling of Joints
  • Sunken Concrete Pavement Slab (Stepping)
  • Insufficient (Adverse) Crossfall in Unsealed Shoulder
  • Excessive Crossfall in Unsealed Shoulder
  • Lateral Scour Channels in Unsealed Shoulders
  • Debris on Unsealed Shoulder
  • Reduced Shoulder Width in Unsealed Shoulders
  • Potholes in Unsealed Shoulder
  • Surface Drain Defects
  • Drainage Obstructed
  • Inlet / Outlet Scour
  • Silt or Debris on Floodway Sections
  • Culvert, Pipe, Pit & Floodway Defects, Other
  • Silt or Blockage in Subsoil System Including Flush Points and Outlets
  • Subsoil Drain Defect, Other
  • Large Trees and Shrubs regrowth close to roadway
  • Trees or Limbs Likely to Fall on Roadway
  • Grass, Trees and Shrubs in Sight Line, in Drain or Obstructing Roadside Furniture
  • Landscaping Defects
  • Vegetation Growth on Medians
  • Dead Trees or Limbs in Rest Area
  • Unusable Toilet Facilities
  • Litter, Below Standard Amenity Furniture in Rest Area
  • Rest Area Defects Other
  • Unstable Batter/ Embankment, Missing Material
  • Damaged Concrete or Paving Blocks
  • On-Road and Off-Road Bikeways
  • Litter on Road Reserve
  • Graffiti
  • Scoured Areas on the Road Reserve
  • Abandoned Vehicles
  • Sediment Pond Defects General
  • Missing, Damaged or Dirty Regulatory, Warning or Hazard Sign
  • Missing or Defective Guide Sign
  • Sign Misalignment
  • Guide Post or Delineator Defects
  • Guardrail, Fencing and Concrete Barrier Structural Defects
  • Kerb Defects
  • Missing or incomplete Road Markings
  • Raised Pavement Marker Defects

• Is this comments on Contractor Defect?

  Yes

  No

• Defect ID

• Defect Photos

  Media

• Start & End Chainage

• Asset Class (Series)

  100 - Sealed Surfaces

  200 - Unsealed Surfaces

  300 - Drainage Assets

  400 - Roadside Assets

  500 - Road Furniture Assets

• Defect Category

  Select 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20

  • 01
  • 02
  • 03
  • 04
  • 05
  • 06
  • 07
  • 08
  • 09
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20

• Defect Item

  Select 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20

  • 01
  • 02
  • 03
  • 04
  • 05
  • 06
  • 07
  • 08
  • 09
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20

• Identified Measurement

• Intervention Level

  Notification Level

  Safety Intervention Limit

  Hazard Intervention Limit

• Defect No.8

• Identified Defect Details

  Select Isolated Depressions and Bumps in Bituminous Surface Ruts in Bituminous Surface Shoving of Pavement or Asphalt Potholes/ Delamination in Bituminous Surface Very Rough Surface (Isolated sections) in Bituminous Surface Crocodile Cracking in Bituminous Surface Bituminous Surface Cracks General Edge Break in Bituminous Surface Edge Drop off in Bituminous Surface Flushing, Bleeding Seal Ravelling or Stripping Seal Other Bituminous Surface Texture Defects Loose Stones or Debris on Sealed Roadway Dead Animals on Roadway Rough Manhole Covers and Grates (Rough Service access facility) Depressions Service Reinstatement (Rough Service Trench Reinstatement) Cracks in Concrete Roadway (diagonal, block, transverse, corner cracks, longitudinal, meandering and surface cracks) Joint Sealant Defects in Concrete Pavement Potholes in Concrete Pavement including Spalling of Joints Sunken Concrete Pavement Slab (Stepping) Insufficient (Adverse) Crossfall in Unsealed Shoulder Excessive Crossfall in Unsealed Shoulder Lateral Scour Channels in Unsealed Shoulders Debris on Unsealed Shoulder Reduced Shoulder Width in Unsealed Shoulders Potholes in Unsealed Shoulder Surface Drain Defects Drainage Obstructed Inlet / Outlet Scour Silt or Debris on Floodway Sections Culvert, Pipe, Pit & Floodway Defects, Other Silt or Blockage in Subsoil System Including Flush Points and Outlets Subsoil Drain Defect, Other Large Trees and Shrubs regrowth close to roadway Trees or Limbs Likely to Fall on Roadway Grass, Trees and Shrubs in Sight Line, in Drain or Obstructing Roadside Furniture Landscaping Defects Vegetation Growth on Medians Dead Trees or Limbs in Rest Area Unusable Toilet Facilities Litter, Below Standard Amenity Furniture in Rest Area Rest Area Defects Other Unstable Batter/ Embankment, Missing Material Damaged Concrete or Paving Blocks On-Road and Off-Road Bikeways Litter on Road Reserve Graffiti Scoured Areas on the Road Reserve Abandoned Vehicles Sediment Pond Defects General Missing, Damaged or Dirty Regulatory, Warning or Hazard Sign Missing or Defective Guide Sign Sign Misalignment Guide Post or Delineator Defects Guardrail, Fencing and Concrete Barrier Structural Defects Kerb Defects Missing or incomplete Road Markings Raised Pavement Marker Defects

  • Isolated Depressions and Bumps in Bituminous Surface
  • Ruts in Bituminous Surface
  • Shoving of Pavement or Asphalt
  • Potholes/ Delamination in Bituminous Surface
  • Very Rough Surface (Isolated sections) in Bituminous Surface
  • Crocodile Cracking in Bituminous Surface
  • Bituminous Surface Cracks General
  • Edge Break in Bituminous Surface
  • Edge Drop off in Bituminous Surface
  • Flushing, Bleeding Seal
  • Ravelling or Stripping Seal
  • Other Bituminous Surface Texture Defects
  • Loose Stones or Debris on Sealed Roadway
  • Dead Animals on Roadway
  • Rough Manhole Covers and Grates (Rough Service access facility)
  • Depressions Service Reinstatement (Rough Service Trench Reinstatement)
  • Cracks in Concrete Roadway (diagonal, block, transverse, corner cracks, longitudinal, meandering and surface cracks)
  • Joint Sealant Defects in Concrete Pavement
  • Potholes in Concrete Pavement including Spalling of Joints
  • Sunken Concrete Pavement Slab (Stepping)
  • Insufficient (Adverse) Crossfall in Unsealed Shoulder
  • Excessive Crossfall in Unsealed Shoulder
  • Lateral Scour Channels in Unsealed Shoulders
  • Debris on Unsealed Shoulder
  • Reduced Shoulder Width in Unsealed Shoulders
  • Potholes in Unsealed Shoulder
  • Surface Drain Defects
  • Drainage Obstructed
  • Inlet / Outlet Scour
  • Silt or Debris on Floodway Sections
  • Culvert, Pipe, Pit & Floodway Defects, Other
  • Silt or Blockage in Subsoil System Including Flush Points and Outlets
  • Subsoil Drain Defect, Other
  • Large Trees and Shrubs regrowth close to roadway
  • Trees or Limbs Likely to Fall on Roadway
  • Grass, Trees and Shrubs in Sight Line, in Drain or Obstructing Roadside Furniture
  • Landscaping Defects
  • Vegetation Growth on Medians
  • Dead Trees or Limbs in Rest Area
  • Unusable Toilet Facilities
  • Litter, Below Standard Amenity Furniture in Rest Area
  • Rest Area Defects Other
  • Unstable Batter/ Embankment, Missing Material
  • Damaged Concrete or Paving Blocks
  • On-Road and Off-Road Bikeways
  • Litter on Road Reserve
  • Graffiti
  • Scoured Areas on the Road Reserve
  • Abandoned Vehicles
  • Sediment Pond Defects General
  • Missing, Damaged or Dirty Regulatory, Warning or Hazard Sign
  • Missing or Defective Guide Sign
  • Sign Misalignment
  • Guide Post or Delineator Defects
  • Guardrail, Fencing and Concrete Barrier Structural Defects
  • Kerb Defects
  • Missing or incomplete Road Markings
  • Raised Pavement Marker Defects

• Is this comments on Contractor Defect?

  Yes

  No

• Defect ID

• Defect Photos

  Media

• Start & End Chainage

• Asset Class (Series)

  100 - Sealed Surfaces

  200 - Unsealed Surfaces

  300 - Drainage Assets

  400 - Roadside Assets

  500 - Road Furniture Assets

• Defect Category

  Select 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20

  • 01
  • 02
  • 03
  • 04
  • 05
  • 06
  • 07
  • 08
  • 09
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20

• Defect Item

  Select 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20

  • 01
  • 02
  • 03
  • 04
  • 05
  • 06
  • 07
  • 08
  • 09
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20

• Identified Measurement

• Intervention Level

  Notification Level

  Safety Intervention Limit

  Hazard Intervention Limit

• Defect No.9

• Identified Defect Details

  Select Isolated Depressions and Bumps in Bituminous Surface Ruts in Bituminous Surface Shoving of Pavement or Asphalt Potholes/ Delamination in Bituminous Surface Very Rough Surface (Isolated sections) in Bituminous Surface Crocodile Cracking in Bituminous Surface Bituminous Surface Cracks General Edge Break in Bituminous Surface Edge Drop off in Bituminous Surface Flushing, Bleeding Seal Ravelling or Stripping Seal Other Bituminous Surface Texture Defects Loose Stones or Debris on Sealed Roadway Dead Animals on Roadway Rough Manhole Covers and Grates (Rough Service access facility) Depressions Service Reinstatement (Rough Service Trench Reinstatement) Cracks in Concrete Roadway (diagonal, block, transverse, corner cracks, longitudinal, meandering and surface cracks) Joint Sealant Defects in Concrete Pavement Potholes in Concrete Pavement including Spalling of Joints Sunken Concrete Pavement Slab (Stepping) Insufficient (Adverse) Crossfall in Unsealed Shoulder Excessive Crossfall in Unsealed Shoulder Lateral Scour Channels in Unsealed Shoulders Debris on Unsealed Shoulder Reduced Shoulder Width in Unsealed Shoulders Potholes in Unsealed Shoulder Surface Drain Defects Drainage Obstructed Inlet / Outlet Scour Silt or Debris on Floodway Sections Culvert, Pipe, Pit & Floodway Defects, Other Silt or Blockage in Subsoil System Including Flush Points and Outlets Subsoil Drain Defect, Other Large Trees and Shrubs regrowth close to roadway Trees or Limbs Likely to Fall on Roadway Grass, Trees and Shrubs in Sight Line, in Drain or Obstructing Roadside Furniture Landscaping Defects Vegetation Growth on Medians Dead Trees or Limbs in Rest Area Unusable Toilet Facilities Litter, Below Standard Amenity Furniture in Rest Area Rest Area Defects Other Unstable Batter/ Embankment, Missing Material Damaged Concrete or Paving Blocks On-Road and Off-Road Bikeways Litter on Road Reserve Graffiti Scoured Areas on the Road Reserve Abandoned Vehicles Sediment Pond Defects General Missing, Damaged or Dirty Regulatory, Warning or Hazard Sign Missing or Defective Guide Sign Sign Misalignment Guide Post or Delineator Defects Guardrail, Fencing and Concrete Barrier Structural Defects Kerb Defects Missing or incomplete Road Markings Raised Pavement Marker Defects

  • Isolated Depressions and Bumps in Bituminous Surface
  • Ruts in Bituminous Surface
  • Shoving of Pavement or Asphalt
  • Potholes/ Delamination in Bituminous Surface
  • Very Rough Surface (Isolated sections) in Bituminous Surface
  • Crocodile Cracking in Bituminous Surface
  • Bituminous Surface Cracks General
  • Edge Break in Bituminous Surface
  • Edge Drop off in Bituminous Surface
  • Flushing, Bleeding Seal
  • Ravelling or Stripping Seal
  • Other Bituminous Surface Texture Defects
  • Loose Stones or Debris on Sealed Roadway
  • Dead Animals on Roadway
  • Rough Manhole Covers and Grates (Rough Service access facility)
  • Depressions Service Reinstatement (Rough Service Trench Reinstatement)
  • Cracks in Concrete Roadway (diagonal, block, transverse, corner cracks, longitudinal, meandering and surface cracks)
  • Joint Sealant Defects in Concrete Pavement
  • Potholes in Concrete Pavement including Spalling of Joints
  • Sunken Concrete Pavement Slab (Stepping)
  • Insufficient (Adverse) Crossfall in Unsealed Shoulder
  • Excessive Crossfall in Unsealed Shoulder
  • Lateral Scour Channels in Unsealed Shoulders
  • Debris on Unsealed Shoulder
  • Reduced Shoulder Width in Unsealed Shoulders
  • Potholes in Unsealed Shoulder
  • Surface Drain Defects
  • Drainage Obstructed
  • Inlet / Outlet Scour
  • Silt or Debris on Floodway Sections
  • Culvert, Pipe, Pit & Floodway Defects, Other
  • Silt or Blockage in Subsoil System Including Flush Points and Outlets
  • Subsoil Drain Defect, Other
  • Large Trees and Shrubs regrowth close to roadway
  • Trees or Limbs Likely to Fall on Roadway
  • Grass, Trees and Shrubs in Sight Line, in Drain or Obstructing Roadside Furniture
  • Landscaping Defects
  • Vegetation Growth on Medians
  • Dead Trees or Limbs in Rest Area
  • Unusable Toilet Facilities
  • Litter, Below Standard Amenity Furniture in Rest Area
  • Rest Area Defects Other
  • Unstable Batter/ Embankment, Missing Material
  • Damaged Concrete or Paving Blocks
  • On-Road and Off-Road Bikeways
  • Litter on Road Reserve
  • Graffiti
  • Scoured Areas on the Road Reserve
  • Abandoned Vehicles
  • Sediment Pond Defects General
  • Missing, Damaged or Dirty Regulatory, Warning or Hazard Sign
  • Missing or Defective Guide Sign
  • Sign Misalignment
  • Guide Post or Delineator Defects
  • Guardrail, Fencing and Concrete Barrier Structural Defects
  • Kerb Defects
  • Missing or incomplete Road Markings
  • Raised Pavement Marker Defects

• Is this comments on Contractor Defect?

  Yes

  No

• Defect ID

• Defect Photos

  Media

• Start & End Chainage

• Asset Class (Series)

  100 - Sealed Surfaces

  200 - Unsealed Surfaces

  300 - Drainage Assets

  400 - Roadside Assets

  500 - Road Furniture Assets

• Defect Category

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• Defect Item

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• Identified Measurement

• Intervention Level

  Notification Level

  Safety Intervention Limit

  Hazard Intervention Limit

• Defect No.10

• Identified Defect Details

  Select Isolated Depressions and Bumps in Bituminous Surface Ruts in Bituminous Surface Shoving of Pavement or Asphalt Potholes/ Delamination in Bituminous Surface Very Rough Surface (Isolated sections) in Bituminous Surface Crocodile Cracking in Bituminous Surface Bituminous Surface Cracks General Edge Break in Bituminous Surface Edge Drop off in Bituminous Surface Flushing, Bleeding Seal Ravelling or Stripping Seal Other Bituminous Surface Texture Defects Loose Stones or Debris on Sealed Roadway Dead Animals on Roadway Rough Manhole Covers and Grates (Rough Service access facility) Depressions Service Reinstatement (Rough Service Trench Reinstatement) Cracks in Concrete Roadway (diagonal, block, transverse, corner cracks, longitudinal, meandering and surface cracks) Joint Sealant Defects in Concrete Pavement Potholes in Concrete Pavement including Spalling of Joints Sunken Concrete Pavement Slab (Stepping) Insufficient (Adverse) Crossfall in Unsealed Shoulder Excessive Crossfall in Unsealed Shoulder Lateral Scour Channels in Unsealed Shoulders Debris on Unsealed Shoulder Reduced Shoulder Width in Unsealed Shoulders Potholes in Unsealed Shoulder Surface Drain Defects Drainage Obstructed Inlet / Outlet Scour Silt or Debris on Floodway Sections Culvert, Pipe, Pit & Floodway Defects, Other Silt or Blockage in Subsoil System Including Flush Points and Outlets Subsoil Drain Defect, Other Large Trees and Shrubs regrowth close to roadway Trees or Limbs Likely to Fall on Roadway Grass, Trees and Shrubs in Sight Line, in Drain or Obstructing Roadside Furniture Landscaping Defects Vegetation Growth on Medians Dead Trees or Limbs in Rest Area Unusable Toilet Facilities Litter, Below Standard Amenity Furniture in Rest Area Rest Area Defects Other Unstable Batter/ Embankment, Missing Material Damaged Concrete or Paving Blocks On-Road and Off-Road Bikeways Litter on Road Reserve Graffiti Scoured Areas on the Road Reserve Abandoned Vehicles Sediment Pond Defects General Missing, Damaged or Dirty Regulatory, Warning or Hazard Sign Missing or Defective Guide Sign Sign Misalignment Guide Post or Delineator Defects Guardrail, Fencing and Concrete Barrier Structural Defects Kerb Defects Missing or incomplete Road Markings Raised Pavement Marker Defects

  • Isolated Depressions and Bumps in Bituminous Surface
  • Ruts in Bituminous Surface
  • Shoving of Pavement or Asphalt
  • Potholes/ Delamination in Bituminous Surface
  • Very Rough Surface (Isolated sections) in Bituminous Surface
  • Crocodile Cracking in Bituminous Surface
  • Bituminous Surface Cracks General
  • Edge Break in Bituminous Surface
  • Edge Drop off in Bituminous Surface
  • Flushing, Bleeding Seal
  • Ravelling or Stripping Seal
  • Other Bituminous Surface Texture Defects
  • Loose Stones or Debris on Sealed Roadway
  • Dead Animals on Roadway
  • Rough Manhole Covers and Grates (Rough Service access facility)
  • Depressions Service Reinstatement (Rough Service Trench Reinstatement)
  • Cracks in Concrete Roadway (diagonal, block, transverse, corner cracks, longitudinal, meandering and surface cracks)
  • Joint Sealant Defects in Concrete Pavement
  • Potholes in Concrete Pavement including Spalling of Joints
  • Sunken Concrete Pavement Slab (Stepping)
  • Insufficient (Adverse) Crossfall in Unsealed Shoulder
  • Excessive Crossfall in Unsealed Shoulder
  • Lateral Scour Channels in Unsealed Shoulders
  • Debris on Unsealed Shoulder
  • Reduced Shoulder Width in Unsealed Shoulders
  • Potholes in Unsealed Shoulder
  • Surface Drain Defects
  • Drainage Obstructed
  • Inlet / Outlet Scour
  • Silt or Debris on Floodway Sections
  • Culvert, Pipe, Pit & Floodway Defects, Other
  • Silt or Blockage in Subsoil System Including Flush Points and Outlets
  • Subsoil Drain Defect, Other
  • Large Trees and Shrubs regrowth close to roadway
  • Trees or Limbs Likely to Fall on Roadway
  • Grass, Trees and Shrubs in Sight Line, in Drain or Obstructing Roadside Furniture
  • Landscaping Defects
  • Vegetation Growth on Medians
  • Dead Trees or Limbs in Rest Area
  • Unusable Toilet Facilities
  • Litter, Below Standard Amenity Furniture in Rest Area
  • Rest Area Defects Other
  • Unstable Batter/ Embankment, Missing Material
  • Damaged Concrete or Paving Blocks
  • On-Road and Off-Road Bikeways
  • Litter on Road Reserve
  • Graffiti
  • Scoured Areas on the Road Reserve
  • Abandoned Vehicles
  • Sediment Pond Defects General
  • Missing, Damaged or Dirty Regulatory, Warning or Hazard Sign
  • Missing or Defective Guide Sign
  • Sign Misalignment
  • Guide Post or Delineator Defects
  • Guardrail, Fencing and Concrete Barrier Structural Defects
  • Kerb Defects
  • Missing or incomplete Road Markings
  • Raised Pavement Marker Defects

• It this comments on Contractor Defect?

  Yes

  No

• Defect ID

• Defect Photos

  Media

• Start & End Chainage

• Asset Class (Series)

  100 - Sealed Surfaces

  200 - Unsealed Surfaces

  300 - Drainage Assets

  400 - Roadside Assets

  500 - Road Furniture Assets

• Defect Category

  Select 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20

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  • 20

• Defect Item

  Select 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20

  • 01
  • 02
  • 03
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  • 06
  • 07
  • 08
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  • 14
  • 15
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  • 17
  • 18
  • 19
  • 20

• Identified Measurement

• Intervention Measurement

  Notification Level

  Safety Intervention Limit

  Hazard Intervention Limit

Audit Sign-off

• Inspector

  Sign

• Date of Audit completed

  Date