Site Visit Diary

• Project Name

• Project location
  Address

• Date & Time

  Date

• Weather

  Sunny

  Variable

  Cloudy

  Drizzle

  Rain

• Site Conditions

  Dry

  Damp

  Wet

• Signature

  Sign

• Contractor

• Foreman/Site Manager on site

• Personnel on site

• Materials on site

• AP40

• GAP65

• GAP40

• 225 RCRRJ Pipes

• 375 RCRRJ Pipe

• Subcontractors on site

• Work Completed Since Last Inspection

• Work in Progress

• Verbal & Written Instructions/Directions Issued to Contractor

• Follow up Actions Required

  Select Inspection Subgrade Inspection Subbase Inspection Basecourse Testing Subgrade Testing Subbase Testing Basecourse

  • Inspection Subgrade
  • Inspection Subbase
  • Inspection Basecourse
  • Testing Subgrade
  • Testing Subbase
  • Testing Basecourse

Subsoil Drainage

• Is under drainage in

  Yes

  No

  N/A

• Does Pavement need positive drainage/herring bones

  Yes

  No

  N/A

• Comments

Drainage

• Drainage in correct position

  Yes

  No

  N/A

• Additional drainage required

  Yes

  No

  N/A

• Drainage

Kerb & Channel

• Visual inspection kerb & channel needed

  Yes

  No

  N/A

• Is any additional kerb & channel

  Yes

  No

  N/A

• Comments

Metal/Basecourse/Subbase/Lower Subbase

• Metal layer

  AP40 Basecourse

  GAP40 Subbase

  GAP65 Subbase

• Compaction and plant OK

  Yes

  No

  N/A

• Shape OK / Level & depth check

  Yes

  No

  N/A

Sealing

• Seal Type

  Single coat grade 3

  Single coat grade 4

  Two coat grade 3 & 5

  Asphaltic concrete 35mm

• Prepared surface visual inspection

  Yes

  No

  N/A

• Rolling of chip acceptable

  Yes

  No

  N/A

• Bitumen sample taken

  Yes

  No

  N/A

Stabilisation

• Pre-ripping depth checked

  Yes

  No

  N/A

• Make up metal thickness check

  Yes

  No

  N/A

• Cement/lime spread rate. State kg/m2 target rate

• Pulverise thickness. State thickness

• Compaction and plant OK

  Yes

  No

  N/A

• Comments

Pavement furniture

• Pavement marking

  Yes

  No

  N/A

• RRPM installed

  Yes

  No

  N/A

• Signs/edge dellineators

  Yes

  No

  N/A

• Comments