RAMC North Coast Region 5km Audit

5km Audit

Defect No.1

Identified Defect Details

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?

Defect ID

Defect Photos

Start & End Chainage

Asset Class (Series)

Defect Catagory

01
02
03
04
05
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07
08
09
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20

Defect Item

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

Identified Measurement

Intervention Level

Defect No.2

Identified Defect Details

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?

Defect ID

Defect Photos

Start & End Chainage

Asset Class (Series)

Defect Catagory

01
02
03
04
05
06
07
08
09
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11
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19
20

Defect Item

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

Identified Measurement

Intervention Level

Defect No.3

Identified Defect Details

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?

Defect ID

Defect Photos

Start & End Chainage

Asset Class (Series)

Defect Category

01
02
03
04
05
06
07
08
09
10
11
12
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19
20

Defect Item

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

Identified Measurement

Intervention Level

Defect No.4

Identified Defect Details

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?

Defect ID

Defect Photos

Start & End Chainage

Asset Class (Series)

Defect Category

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

Defect Item

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

Identified Measurement

Intervention Level

Defect No.5

Identified Defect Details

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?

Defect ID

Defect Photos

Start & End Chainage

Asset Class (Series

Defect Category

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

Defect Item

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

Identified Measurement

Intervention Level

Defect No.6

Identified Defect Details

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?

Defect ID

Defect Photos

Start & End Chainage

Asset Class (Series)

Defect Category

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

Defect Item

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

Identified Measurement

Intervention Level

Defect No.7

Identified Defect Details

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?

Defect ID

Defect Photos

Start & End Chainage

Asset Class (Series)

Defect Category

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

Defect Item

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

Identified Measurement

Intervention Level

Defect No.8

Identified Defect Details

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?

Defect ID

Defect Photos

Start & End Chainage

Asset Class (Series)

Defect Category

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

Defect Item

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

Identified Measurement

Intervention Level

Defect No.9

Identified Defect Details

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?

Defect ID

Defect Photos

Start & End Chainage

Asset Class (Series)

Defect Category

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

Defect Item

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

Identified Measurement

Intervention Level

Defect No.10

Identified Defect Details

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

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RAMC North Coast Region 5km Audit

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RAMC North Coast Region 5km Audit

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RAMC North Coast Region 5km Audit

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RAMC North Coast Region 5km Audit

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