Title Page
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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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Any changes in general appearance or shape since last inspection
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Has there been any deviation from design and tipping rules
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Is the slope being formed steeper than the max specified
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Has material been placed in layers thicker than specified
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Has placed material been given the specific amount of compaction
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Is there evidence of soft areas within the tipped material
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Are access roads and tipping points suitable and safe for tipping operations
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Is there any cracking along the toe of the tip
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If cracks are present is any water entering them
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Is water pounding behind the crest on top of the tip
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Is there any lowering or settlement of the ground behind the crest of the slope
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Is there any evidence of bulging on the side slopes
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Has there been any slumping/moving at the toe of the tip
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Has there been any excavation into the toe of the tip
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Can any movement of the foundation adjacent to the toe of the tip be seen
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Is water along the sides or at the toe of the tip
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Is there any uncontrollable discharge of water over the tip causing scour
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Is there any water issuing from the tip slopes
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Are there any obstructions to drainage blanket drains culverts or watercourses
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Did you notice any other points of interest or concerns
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