Information

  • GADB Ref:

  • Notice Ref:

  • Team Leader:

  • Location:
  • RTA Conducting Audit:

  • Date:

  • Is site clear of all SLG and/or spoil (Pictures required).

  • Comments:

  • Pictures of site in all instances:

  • Location:

  • Surface Materials and Dimensions:

  • Picture of Completed Reinstatement

  • Does the surface materials match existing?:

  • What material has been used?

  • Picture of wrong material:

  • Are all surface materials free from contamination?:

  • Comment:

  • Add media

  • Are any Crowning / Depressions / Trips visible?

  • Measurement from profiler:

  • Is all Iron Work set correctly?

  • Comment:

  • Have all road markings/special surfaces including street furniture i.e. signs and bollards been replaced?:

  • Comment:

  • Add media

  • Is site free from damaged surfaces? (i.e. scarring, broken flags,blocks,edgings and kerbs etc):

  • Comment:

  • Picture of damage:

  • Any failures must be complete within 17 working days from the date of audit.

  • Please complete by:

  • Any other comments:

  • Signature:

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