RETRO Field Audit - Version 3

• Press the pin to get an accurate Location
  Address

CP1.10 Checksheet

• Lead Man

  Select

• Address of Excavation on Permit

• Auditor

  Select

• Date Audited

  Date

• Client

  Avonline

  Kier

  KN Circet

  Solutions 30

• Activities Audited

  Select Reinstatement Cable Pulled

  • Reinstatement
  • Cable Pulled

Cabling Section

• Has the cable been pulled to property or Left in Tee?

  Property

  Left in tee

  N/A

• Has a cable been pulled and buried to client specification?

  Yes

  No

  N/A

• Is the cable visible in the footway?

  Yes

  No

  N/A

• Has conduit been used to bury the cable in property?

  Yes

  No

  N/A

• Has the cable been tagged in the cab?

  Yes

  No

  N/A

• Has an ETB been fitted by the crew?

  Yes

  No

  Existing

  N/A

Reinstatement Section

• Surface Profile?

  Select 6mm 10mm Mastic HRA Verge Concrete Slabs/ Mods Specialised Surface N/A

  • 6mm
  • 10mm
  • Mastic
  • HRA
  • Verge
  • Concrete
  • Slabs/ Mods
  • Specialised Surface
  • N/A

• Has the reinstatement been Temped or Permed?

  Permed

  Temped

  N/A

• Are all edges tidy and cut backs been completed?

  Yes

  No

  N/A

• Is there any evidence of crowning or Depression?

  Yes

  No

  N/A

• Quality of compaction?

  Good

  Poor

  N/A

• Is there any evidence of edges fretting or poorly compacted?

  Yes

  No

  N/A

• Has the 150mm/ 250mm proximity rule been adhered to by the crew?

  Yes

  No

  N/A

Slabs/ Mods & Concrete excavations

• Has a Concrete excavation been completed?

  Yes

  No

  N/A

• Is the mix satisfactory?

  Yes

  No

  N/A

• Is the finish satisfactory with no marks or contamination?

  Yes

  No

  N/A

• Have Slabs been excavated?

  Yes

  No

  N/A

• Do the slabs/ mods rock or move on their foundations?

  Yes

  No

  N/A

• Do the slabs/ mods sit flush?

  Yes

  No

  N/A

• Has the crew used Kiln Dry sand or sealed the edges properly of slabs or mods?

  Yes

  No

  N/A

• Has the site been left clean and tidy?

  Yes

  No

  N/A

Verge/ Unmade surfaces

• Has the turf been relaid and tampered back satisfactorily?

  Yes

  No

  N/A

• Are there any stones above 10mm visible surrounding the dig?

  Yes

  No

  N/A

• Has any regeneration materials been used to complete and finish the dig correctly if required?

  Yes

  No

  N/A

• Is there any visible damage caused by this excavation, that might lead to a defect or customer complaint? Please take additional evidence of any visible damage.

  Yes

  No

  N/A

• Do the Crew need to return? If yes, please state reasons.

  Yes

  No

  N/A

• Has the audit Passed or Failed?

  PASS

  FAIL

Signature

• Auditor Signature

  Sign