Information
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GADB Ref:
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Notice Ref:
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Team Leader:
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Location:
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RTA Conducting Audit:
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Date:
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Is site clear of all SLG and/or spoil (Pictures required).
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Comments:
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Pictures of site in all instances:
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Road Type and Location:
- CW Type 0
- CW Type 1
- CW Type 2
- CW Type 3
- CW Type 4
- Footway
- Verge
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Materials and Dimensions:
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Picture of Completed Reinstatement
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Does the surface materials match existing?:
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What material has been used?
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Picture of wrong material:
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Are all surface materials free from contamination?:
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Comment:
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Add media
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Is there evidence that edge sealant has been used?
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Where was evidence obtained from i.e. IMS?
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Are any Edge Cracks / Adjacent Edge Cracks visible?
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Comments:
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Are any Edge Depressions / Edge Trips visible?
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Measurement from profiler:
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Are any Surface Crowning/Depressions visible?
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Measurement from profiler:
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Are all edges saw cut?
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Comments:
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Has all overcuts been sealed (if any)?
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Comments:
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Any 150/250/300mm Rule?
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Comments:
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Is all Iron Work set correctly?
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Comment:
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Is Overbanding OK (if used)?
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What type has been used? MUST BE HAPAS APPROVED i.e. Stirling Lloyd, Colas or Instamac.
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Comments:
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Have all road markings/special surfaces including street furniture i.e. signs and bollards been replaced?:
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Comment:
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Add media
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Is site free from damaged surfaces? (i.e. scarring, broken flags,blocks,edgings and kerbs etc):
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Comment:
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Picture of damage:
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Any failures must be complete within 17 days of audit date. Any remedials not complete will carry a charge.
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Please complete by:
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Any other comments:
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Signature:
