Traffic Control, Profiling And Asphalt Laying

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

General Site Inspection

• Has job inspection been completed

  Yes

  No

  N/A

• Traffic management plan approved and fit for site use?

  Yes

  No

  N/A

• Vehicle Movement Plan approved and fit for site use?

  Yes

  No

  N/A

• Project Induction completed for all site. Personnel?

  Yes

  No

  N/A

• Pre-Start Checklist completed for all P & E?

  Yes

  No

  N/A

• Traffic Management set up per approved plan, including night shift requirements?

  Yes

  No

  N/A

• Tool Box Talk and Site Specific Risk Assessment completed?

  Yes

  No

  N/A

• Is Scope of Works correct and marked out?

  Yes

  No

  N/A

Profiling

• Depth of cut is correct and verified?

  Yes

  No

  N/A

• Clean up and inspection of milled surface satisfactory?

  Yes

  No

  N/A

• Add media

  Media

• Disposal of milled material to an approved site?

  Yes

  No

  N/A

Asphalt Placement and Compaction

• Is surface preparation completed and satisfactory?

  Yes

  No

  N/A

• Weather and pavement conditions acceptable?

  Yes

  No

  N/A

• Truck Marshalling area established? (If required)

  Yes

  No

  N/A

• Tack Coat application rate correct?

  Yes

  No

  N/A

• Reversing of vehicles on site. Is there a Spotter/Tip Man in place?

  Yes

  No

  N/A

• Add media

  Media

• Asphalt mix type and temperature within specified limits?

  Yes

  No

  N/A

• Asphalt mix visually homogeneous?

  Yes

  No

  N/A

• Add media

  Media

• Asphalt Traceability Record being completed?

  Yes

  No

  N/A

• Is the un-compacted layer thickness acceptable?

  Yes

  No

  N/A

• Add media

  Media

• Asphalt paving plan acceptable for site conditions?

  Yes

  No

  N/A

• Compacted layer thickness as nominated?

  Yes

  No

  N/A

• Add media

  Media

• Are all joints acceptable?

  Yes

  No

  N/A

• Add media

  Media

• Rolling pattern acceptable?

  Yes

  No

  N/A

• Add media

  Media

Finished Pavement Properties

• finished pavement texture acceptable?

  Yes

  No

  N/A

• Add media

  Media

• Finished surface shape acceptable?

  Yes

  No

  N/A

• Add media

  Media

• Ride quality acceptable?

  Yes

  No

  N/A

• Site clean up acceptable?

  Yes

  No

  N/A

• Add media

  Media

• Plant and equipment parked in a safe and environmentally acceptable location?

  Yes

  No

  N/A

• Add media

  Media

• Traffic control devices removed?

  Yes

  No

  N/A