Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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EARTHWORKS TRIM AND COMPACT ITP
Lots can include areas for Clearing and Grubbing, Sub-grade Trimming and Compacting and compacting around structures. -
Lot number
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Chainage, Carriageway
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Describe the weather conditions during the trim and compact duration.
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Specified compaction
- 95% Standard
- 98% Standard
- 100% Standard
- 95% Modified
- 98% Modified
- 100% Modified
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Is this layer a Hold Point or Witness Point which requires Client Signoff?
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Plan for notice to be given to the client for their involvement. There is a Client Signoff field at the bottom of this ITP.
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Add a photo
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Does the embankment position conform to the plan and set out?
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Attach copy of Survey verification if available.
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Compaction Test Results (attach test reports)
Compaction Result
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Test reference, e.g. Exact chainage, CL offset.
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Compaction test result %
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Pass?
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Has the Lot passed the Proof Roll? A Proof Roll confirms the area has been compacted consistently and there are no isolated soft spots.
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Lot Passed
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If the Lot failed, prepare a NCR.
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If a HP or WP, Client Signoff
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Contractor Signoff
