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:

  • 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:

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