Reinstatement end to end audit

• Site conducted

• Conducted on

  Date

• Prepared by

• Location
  Address

• ProGas Team excavating

• NRSWA holder (Name)

• Surface type

• Ground make up (sand, clay etc)

• Excavator used

• Dumper used

• Where is the spoil being stored?

• Is it being covered?

Muckaway

• Which company is removing the spoil from site?

• Where is it being taken?

• Provide a copy of the waste transfer note

• Provide a copy of the tips environment agency license

Backfill

• Who is supplying the backfill material?

• Provide a copy of the transfer note for the backfill material

• Is the excavation being backfilled in layers?

• Depth of each layer

• Type of compactor used

• Name of operative compacting the backfill material

• Copy of the operatives NRSWA card

• Cleg test reading

• undefined

Surface Laying

• Company completing the surface layers

• Surface type (concrete, black top)

• Name of operatives completing the work

• Copy of NRSWA card for operative completing the work

• Copy of plant ticket for supply of materials

• Type of vehicle used (insulated body / hotbox etc)

• Type of material for base layer

• Type of material for wearing course

• Temp of material taken?

  Yes

  No

  N/A

• Temp recorded

• Depth of base layer

• Depth of wearing course

• Type of compactor used (plate / roller etc)

• Correct finish achieved?

  Pass

  Fail

  N/A

• Barriers reinstated to allow for curing?

  Yes

  No

  N/A

• Job complete?

  Yes

  No

  N/A