Corrective Action Report [Project Location] [Project Proposal] – – [Audit Stage] Project Manager Findings and Recommendations Agree / Reason for Disagreeing Proposed Action and Comments Disagree 2.1 Finding - Provide a title for the – identified finding including its location e.g. Safe Intersection Sight Distance at the intersection of Ocean Reef Road and Marmion Avenue Provide a summary of the finding including further clarification of the location if necessary. E.g. There is a tree that partially obscures sight lines to the north for vehicles exiting Ocean Reef Road. Recommendation Provide your recommendation ensuring that you do not use the terms or E.g. ‘consider’ ‘monitor’. Adequate Safe Intersection Sight Distance should be provided in accordance with Austroads guidelines. [IMPORTANT | HIGH]
Corrective Action Report – [Project Location] – [Project Proposal] [Audit Stage] Findings and Recommendations Project Manager Agree / Disagree Reason for Disagreeing Proposed Action and Comments 2.1 – Finding - Provide a title for the identified finding including its location e.g. Safe Intersection Sight Distance at the intersection of Ocean Reef Road and Marmion Avenue Provide a summary of the finding including further clarification of the location if necessary. E.g. There is a tree that partially obscures sight lines to the north for vehicles exiting Ocean Reef Road. Recommendation Provide your recommendation ensuring that you do not use the terms ‘consider’ or ‘monitor’. E.g. Adequate Safe Intersection Sight Distance should be provided in accordance with Austroads guidelines. [IMPORTANT | HIGH]