SWEK Asset Inspection

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Road Surface

• Are potholes present?

  Yes

  No

  N/A

• Are the potholes significant enough to cause damage to the road or road users?

  Yes

  No

  N/A

• Can this be repaired internally?

  Yes

  No

  N/A

• Can this be reinstated with Cold-Mix bitumen?

  Yes

  No

  N/A

• Is Line Marking present in this road?

  Yes

  No

  N/A

• Is the line marking clear and visible?

  Yes

  No

  N/A

• Does the line marking need replacing?

  Yes

  No

  N/A

• Are RRPM’s required?

  Yes

  No

  N/A
• Add location
  Address

Kerbs

• Does this road have kerbing?

  Yes

  No

  N/A

• Is the kerbing in good condition?

  Yes

  No

  N/A

• Can the kerb be repaired?

  Yes

  No

  N/A

• Does the kerb require replacing?

  Yes

  No

  N/A

• Is the damaged kerb a hazard to road users?

  Yes

  No

  N/A

• Can the kerb be removed?

  Yes

  No

  N/A
• Add location
  Address

• Add media

  Media

Open Drains

• Are open Drains present in this area

  Yes

  No

  N/A

• Are the clear of any debris or trash?

  Yes

  No

  N/A

• Are the Drains clear of excess vegetation?

  Yes

  No

  N/A

• Can the Drains be cleared internally?

  Yes

  No

  N/A

• Do the Drains need reshaping?

  Yes

  No

  N/A
• Add location
  Address

• Add media

  Media

Closed (Under Ground Drains)

• Are underground drains present?

  Yes

  No

  N/A

• Is a head wall present?

  Yes

  No

  N/A

• Is the drain concrete?

  Yes

  No

  N/A

• Is the drain HDPE?

  Yes

  No

  N/A

• Is the drain a pipe culvert?

  Yes

  No

  N/A

• Is the drain a box culvert?

  Yes

  No

  N/A

• Has the drain collapsed in any section?

  Yes

  No

  N/A

• Add media

  Media

• Can the drain be repaired internally?

  Yes

  No

  N/A
• Add location
  Address

Street signs

• Are street signs present?

  Yes

  No

  N/A

• Is the sign relevant?

  Yes

  No

  N/A

• Is the damaged?

  Yes

  No

  N/A

• Is the sign dirty?

  Yes

  No

  N/A

• Can the sign be repaired/cleaned?

  Yes

  No

  N/A

• Can the sign be removed?

  Yes

  No

  N/A

• Add media

  Media
• Add location
  Address

Jetty & Boat ramps

• Is the jetty/ramp damaged?

  Yes

  No

  N/A

• Is the jetty/tank dirty or graffitied?

  Yes

  No

  N/A

• Can the jetty/tamp be repaired?

  Yes

  No

  N/A

• Can the jetty/tamp be cleaned?

  Yes

  No

  N/A