Information

  • Audit Title

  • Document No.

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Road Identification

  • Road Name

  • Suburb

  • Road Number

  • Block Number

  • Photo of Road

Rehab Details

  • Area (from Geohub)

  • Length (m)

  • Width (m)

  • Assumed Treatment

  • Preliminary Estimate

History

  • History from maintenance Depot

  • History Other

  • History from PMS attached

  • Traffic Counts Attached

  • FWD Attached

  • Geotechnical Testing Report attached

Existing Pavement Defects (Size and Type)

  • Road Defect Locations

  • Pavement Defect ID Number

  • Pavement Defect 1 (type and area (m))

  • Pavement Defect 2 (type and area (m))

  • Pavement Defect 3 (type and area (m))

  • Pavement Defect 4 (type and area (m))

  • Pavement Defect 5 (type and area (m))

  • Pavement Defect 6 (type and area (m))

  • Pavement Defect 7 (type and area (m))

  • Pavement Defect 8 (type and area (m))

  • Pavement Defect 9 (type and area (m))

  • Pavement Defect 10 (type and area (m))

Existing Defects (other than road)

  • Type of Defect

  • Visible Drainage Works Required

  • Retaining Structures

  • Footpaths/Kerb Ramps

  • Other

Issues affecting Design

  • Heavy Vehicle Route

  • Bus Route

  • Other 1

  • Other 2

Construction

  • Select date

  • Issues Effecting Construction Date

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