ROAD CHECKLIST

Project name:
Location:
Site visit date:
Site visit participants:

No. ITEM YES NO

ROAD
1 Is the drawing finalized and certified by a verifier and available on site?

2 Is the topo marking reception document available?

3 Is the road built in accordance to plot plan?
The levels and quantities for the cut and fill have been checked and
4 confirmed? Please attach document
Are the datasheets and the declaration of quality and conformity
5 available for the geogrid?

Does the road have a firmly packed gravel surface? Have the
6 compaction test been performed? Please include results in report

7 Is the geogrid installed according to the design?

8 Is the gravel type and size according to the final design?
Has the gravel been compacted in layers according to the project
9 specification? Please include document
10 Is the gravel road highly erodible and dusty?
11 Are the road slopes according to the drawings?
Are the road shoulders sloped to promote surface drainage away form
12 the road into adjacent ditches or buffer areas?
Is the road constructed above original ground level to facilitate
13 drainage/structural integrity?
14 Does the gravel road surface provides good traction?
Is stormwater flow from the road surface directed to stable ditches, a
15 vegetated buffer or stable vegetated areas?
16 Are there any signs of vegetation protruding the gravel layer?

Are the culverts working to maximum capacity and are not pluged and
17 in need of cleaning or subject to ice jams in winter?

18 Are the bridge abutments and wing walls stable?

19 Is there other features installed on property that are not shown on

other drawings?
Reference drawings:
2. Insert drawing link to Pcloud
3. Insert drawing link to Pcloud
ST

Comments
drawing link to Pcloud
drawing link to Pcloud
 ROAD - CONSTRUCTION SNAG LIST

Project name:
Location:
Site visit date:
Site visit participants:

No. ITEM Non-compliance Responsible

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Identified on Solved on