Subsidence Checklist

• Document ID

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Has licensee provided Engineer/Site Classifier with required info?

• Location

• Site address

  Yes

  No

  N/A

• Survey Plan or Photo

  Yes

  No

  N/A

• Site identification

• Contours of site

  Yes

  No

  N/A

• Location of trees on site

  Yes

  No

  N/A

• Location of trees on adjoining site

  Yes

  No

  N/A

• Existing overland flow provisions

  Yes

  No

  N/A

• Footprint of building

  Yes

  No

  N/A

• Platform levels

  Yes

  No

  N/A

• Proposed cut and fill

  Yes

  No

  N/A

• Underground infrastructure

  Yes

  No

  N/A

• Other

  Yes

  No

• Land search

• Flooding

  Yes

  No

  N/A

• Underground infrastructure

  Yes

  No

  N/A

• Easements

  Yes

  No

  N/A

• Vegetation protection

  Yes

  No

  N/A

• Sub divisional fill

  Yes

  No

  N/A

• Other

  Yes

  No

Has licensee obtained confirmation from Engineer Soil Survey Report

• Site Investigation

• Engineer or representative visited the site

  Yes

  No

  N/A

• Investigation undertaken by RPEQ or soil tester licensed under BSA Act

  Yes

  No

  N/A

• Min 2 bore holes located over buildings footprint & below final platform level

  Yes

  No

  N/A

• Soil testing obtained by shrink and swill tests

  Yes

  No

  N/A

• Laboratory tests and soil report obtained for designer engineer

  Yes

  No

  N/A

• Soil Test Report includes

• Site identification and conditions

  Yes

  No

  N/A

• Plan showing position of test holes

  Yes

  No

  N/A

• Detailed records of each test holes

  Yes

  No

  N/A

• Other relevant information

  Yes

  No

  N/A

• Testing procedures for calculating the ISS and Y's value

  Yes

  No

  N/A

• The classification of the site

  Yes

  No

  N/A