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Technical and Financial Audit Consultant (TFAC)Doc. ID: B 046– EKS-01 Monitoring Audit Report, July 2013Eastern Indonesia National Road Improvement Project (EINRIP)Technical and Financial Audit Consultant (TFAC)Audit FormConstructionMethod andNon ConformanceAudit Finding:Heights of Lined DitchesProject : EKS-01 Martapura - DS TungkapLocation : South KalimantanDate of Audit : 3rd to 4th July 2013Closing Meeting : 5th July 2013AF- 09July 2013(9 of 10)Evidence and ExtentIt was noted that some lined ditches appear to have been constructed too high to allow for the 5%shoulder cross fall. The full extent of this problem will only be clear once the final levels on the roadare constructed.Contract Document Reference(i) Design Drawings, (ii) Typical Cross Section DrawingsAdditional Investigation RequiredExtent of problem to be identified and recorded for appropriate action to be takenProblem ImpactPotential impact on finished qualityInadequate drainage of road shoulders and pavement surface waterPotential cost implication to the EmployerNot definable at this stage but could be extensive at a late stageRecommendationRSC and contractor to identify the extent of the problem as soon as is practicable and instruct theContractor to carry out the required remedial work such as cutting slots in the inner ditch wall atdefined intervals to allow the shoulders to drain adequately.SignedSignedSignedEngineer or Authorised AssistantThis subject was discussed at the closingmeeting but the Attendees were not requiredto sign an Audit FormQuality Manager CWCGeneral Superintendent CWCSignedSignedSignedPMSCTFACPPK44