Standard101
Maintenance of Asphaltic Concrete Pavements
8 audit areas at 500 m each, graded against OMM Schedule 1 end-result specifications. Grade each requirement per area; any Deficiency or Non-Conformance raises a record for handoff.
A — Acceptable
D — Deficiency
NC — Non-Conformance
Step 1
Audit details
Header information for this internal audit.
Step 2
Grade by audit area
Set each audit area's location, then grade the 11 conditions A / D / NC. “Use my location” adds coordinates to that area's comments.
Step 3
Records & equipment review
Facility-wide checks graded once — the annual inspection record plus weigh-scale and specialised-equipment measurements.
Step 4