Audit

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

Comments:

Pictures of site in all instances:
Road Type and Location:

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

Is there evidence that edge sealant has been used?

Where was evidence obtained from i.e. IMS?

Are any Edge Cracks / Adjacent Edge Cracks visible?

Comments:

Are any Edge Depressions / Edge Trips visible?

Measurement from profiler:

Are any Surface Crowning/Depressions visible?

Measurement from profiler:

Are all edges saw cut?

Comments:

Has all overcuts been sealed (if any)?

Comments:

Any 150/250/300mm Rule?

Comments:

Is all Iron Work set correctly?

Comment:

Is Overbanding OK (if used)?

What type has been used? MUST BE HAPAS APPROVED i.e. Stirling Lloyd, Colas or Instamac.

Comments:

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 days of audit date. Any remedials not complete will carry a charge.

Please complete by:

Any other comments:

Signature:
Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.