Audit
Has job inspection been completed
Traffic management plan approved and fit for site use?
Vehicle Movement Plan approved and fit for site use?
Project Induction completed for all site. Personnel?
Pre-Start Checklist completed for all P & E?
Traffic Management set up per approved plan, including night shift requirements?
Tool Box Talk and Site Specific Risk Assessment completed?
Is Scope of Works correct and marked out?
Depth of cut is correct and verified?
Clean up and inspection of milled surface satisfactory?
Disposal of milled material to an approved site?
Is surface preparation completed and satisfactory?
Weather and pavement conditions acceptable?
Truck Marshalling area established? (If required)
Tack Coat application rate correct?
Reversing of vehicles on site. Is there a Spotter/Tip Man in place?
Asphalt mix type and temperature within specified limits?
Asphalt mix visually homogeneous?
Asphalt Traceability Record being completed?
Is the un-compacted layer thickness acceptable?
Asphalt paving plan acceptable for site conditions?
Compacted layer thickness as nominated?
Are all joints acceptable?
Rolling pattern acceptable?
finished pavement texture acceptable?
Finished surface shape acceptable?
Ride quality acceptable?
Site clean up acceptable?
Plant and equipment parked in a safe and environmentally acceptable location?
Traffic control devices removed?