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State Highway
Network Outcomes Contract
Visual Intervention Guideline
Version: August 2013
Status: Final Draft
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Introduction
This guideline has been developed to support the Levels of Service for Maintenance and Operations
developed by the NZ Transport Agency (NZTA) for the state highway network throughout New
Zealand.
The Levels of Service for New Zealand state highways are detailed in the NZTA’s State Highway
Asset Management Plan (SHAMP). These Levels of Service are translated into Operational
Performance Measures in the NZTA’s Operations and Maintenance Outcome Contract (OMC) term
maintenance contracts.
The purpose of this guideline is to:
1. Assist with achieving a consistent level of service across the NZTA’s individual state
highway classifications,
2. Avoid unnecessary tension over performance with respect to misinterpretation of operations and maintenance defects, and
3. Assist with the audit process.
This guideline is intended to provide guidance and direction to:
a. suppliers programming and prioritising maintenance needs on the state highway, and
b. Contract Managers / auditors measuring the performance of suppliers against specific
Operational Performance Measures (OPM) included in the OMC contracts.
It is not intended to cover every condition situation that may arise on the network.
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Using this Visual Intervention Guideline
This guideline must be used in conjunction with the OPMs outlined in the OMC Maintenance
Specification. This guideline supports the OMC document, and therefore if there is any ambiguity
between the OMC document and this guideline, the OMC document takes precedence.
An example OPM table from the OMC document is shown in Figure 1 below.
Figure 1: Example OPM Table expected from the OMC Document
The OPM table defines the defect and the contract standard (or performance measure) for each
of the road classifications. The contract standard varies by road class for some of the OPMs.
It is important to note that this Visual Intervention Guideline focuses on assisting with defining the
defect, not the contract standard (i.e. number of defects required to trigger a non-conformance).
Figure 2 shows an extract from the Visual Intervention Guideline and highlights the key attributes
of the Visual Intervention Guideline document.
An OPM is typically represented by two pages. The first page defines the defect in words and
includes either a simple sketch or photograph (or both) to show how the defect is to be assessed
(measured). The second page includes a series of photos illustrating typical defects.
In some cases the guideline includes photographs of defects that are acceptable. These defects are
highlighted green.
The document also states whether the visual guideline is considered to be a “Guideline” or a
“Standard”. In the case of a standard, there is no easy way to measure the defect, therefore the
photos included in this visual guideline should be considered the standard.
The OPMs contained in the visual intervention guidelines are ordered to match the OPMs in the
NZTA’s OMC contract documentation.
Defect Contract
Standard
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Figure 2: Key Attributes of the Visual Guideline Document
It is important to note that not all OPMs included in the OMC document are covered in this Visual
Intervention Guideline. Visual guidelines are only included where this adds value to the
interpretation of defects. Where a defect is based on an asset type either being present on the
Network or not (e.g. missing signs) visual guidelines are not provided as this is deemed to add little
value to assessing the level of performance.
Guideline
or
Standard
Operational
Performance
Measure
Defect level photograph
with description shown
in red text
Defect
Assessment Defect requirements
(location, etc.) if
required
Photographic
Defect
Assessment
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OMC SECTION 6.1.1 - ROUTINE SEALED PAVEMENT MAINTENANCE
OPM GROUP 6.1.2 SURFACE BUMPS
OPM NUMBER 20 - 22
Defect Surface bump within the wheel paths or cycle lanes/path > ± 20mm lip as a result of the Contractor’s completed work (or monitored work), which causes a noise, vibration or ride nuisance.
Example Defects Service covers, Seal joins, Bridge abutments.
Assessment
Guideline
Initial assessment by vehicle observer. If necessary, a 2m straight edge is to be laid longitudinally along the carriageway within the wheel path or cycle lanes/path, across the service cover / seal join / bridge abutment. A rule or tape measure is to be used to determine the height of the drop off between surfacing types.
Photographic Example of Assessment
Surfacing B Surface Bump Measurement
Surfacing A
Straight Edge
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Defect
Defect Description:
Example: Service cover
not levelled accurately
prior to resurfacing
resulting in either being
too proud of the new
surfacing or being lower
than the new surfacing.
Defect
Defect Description:
Example: Seal Join where
a large grade chip has
been constructed (e.g.
reseal, maintenance
patch) and no transition
has been allowed for
creating a surface bump.
Defect
Defect Description:
Example: Settlement of
bridge abutment
creating a surface bump.
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OMC SECTION 6.1.1 - ROUTINE SEALED PAVEMENT MAINTENANCE
OPM GROUP 6.1.3 POTHOLES
OPM NUMBER 24 - 27
Defect Pothole > 150mm in diameter.
Example Defects Potholes in chipseal, asphaltic concrete and maintenance repairs, located anywhere across the carriageway.
Assessment
Guideline
Initial assessment by vehicle observer. If necessary, a straight edge (sufficient in length to span the pothole) is to be laid on the carriageway across the pothole and a rule or tape measure is to be used to determine the height from the surfacing level to the bottom of the pothole. A tape measure is to be used to determine the diameter of the pothole.
Photographic Example of Assessment
Surfacing
Surface Bump
Measurement
Straight Edge
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Acceptable
Defect Description:
Example - Pothole is less
than 150mm in diameter
Defect
Defect Description:
Example - Pothole is
more than 150mm in
diameter
Defect
Defect Description:
Example - Pothole well in
excess of 150mm in
diameter
500mm
150mm
100mm
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OMC SECTION 6.1.1 - ROUTINE SEALED PAVEMENT MAINTENANCE
OPM GROUP 6.1.4 DEFORMATIONS, HEAVES AND SHOVES
OPM NUMBER 28
Defect Deformation, heave or shove with height or depth > 50mm within the sealed pavement area (when measured from peak to trough).
Example Defects Uneven surface, heaves, shoves, etc.
Assessment
Guideline
Initial assessment by vehicle observer. If necessary, a 2m straight edge is to be laid across the carriageway (transversely or longitudinally depending on the position of the deformation) and a rule or tape measure is to be used to determine the height from peak to trough of the deformation.
Photographic Example of Assessment
Trough
Peak Depth Surfacing
Straight Edge
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Defect
Defect Description:
Example - pavement
shear on the edge line
resulting in a
deformation (peak to
trough) of more than
50mm.
Defect
Defect Description:
Example - pavement
shear between the wheel
tracks resulting in a
deformation (peak to
trough) of more than
50mm.
Defect
Defect Description:
Example - Subsidence
resulting in a
deformation in the
carriageway of more
than 50mm.
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OMC SECTION 6.1.1 - ROUTINE SEALED PAVEMENT MAINTENANCE
OPM GROUP 6.1.5 RUTTING
OPM NUMBER 30 - 32
Defect >20mm depth, or constitutes a safety hazard.
Example Defects Wheel track rutting.
Assessment
Guideline
Initial assessment by vehicle observer. If necessary, a 2m straight edge is to be laid transversely across the carriageway and a rule or tape measure is to be used to determine the height from the surfacing level to the bottom of the rutted area.
Photographic Example of Assessment
Surfacing
Rut depth
Straight Edge
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Defect
Defect Description:
Example - Rutting
(>20mm) in the wheel
track associated with
flushed and cracked
pavement.
Defect
Defect Description:
Example - Rutting
(>20mm) in the wheel
track associated with
flushed pavement.
Defect
Defect Description:
Example - severe rutting
(>100mm) in the wheel
track causing water to
pond.
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OMC SECTION 6.1.1 - ROUTINE SEALED PAVEMENT MAINTENANCE
OPM GROUP 6.1.6 FLUSHING
OPM NUMBER 33
Defect Flushed area within a trafficked lane >10m long that constitutes a safety hazard (i.e. less than NZTA T/10 TL minimum texture depths) on those sites treated by the Contractor.
Example Defects Sealed surface flushed, binder rise.
Assessment
Standard
Initial assessment by vehicle observer to determine flushing located in areas of the network that constitute a safety hazard. Note: additional testing may be required to determine skid risk.
Photographic Example of Assessment
Example: Localised flushing, with no surfacing aggregate exposed, on the approach to a high speed intersection.
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Acceptable
Defect Description:
Example - Chip seal
with binder rise.
Defect
Defect Description:
Example - Chip seal
with only a small
quantity of surfacing
aggregate exposed and
located in an area of
the network that
constitutes a safety
hazard (e.g. on a curve
or on the approach to
an intersection).
Note: additional testing
may be required to
determine skid risk.
Defect
Defect Description:
Example - Chip seal
with all surfacing
aggregate covered in
binder and located in
an area of the network
that constitutes a safety
hazard (e.g. on a curve
or on the approach to
an intersection).
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OMC SECTION 6.1.1 - ROUTINE SEALED PAVEMENT MAINTENANCE
OPM GROUP 6.1.7 EDGE BREAK
OPM NUMBER 34 - 36
Defect Encroaching into edge line.
Xm of continuous edge break where encroachment is more than 250mm into seal at any point, where X is 2m and 5m for highway classifications NSHVH, NSH, RSH and RCH, RDH respectively.
Example Defects Fretting or breaking of the edge of a bituminous surface.
Assessment
Guideline
Initial assessment by vehicle observer. If necessary, variance of seal edge from nominal edge of seal line to be measured using straight edge and tape measure.
Photographic Example of Assessment
Nominal Edge of Seal Line
Encroachment
Edge Break Line
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Defect
Defect Description:
Example - Loss of
surfacing asset due to
edge break encroaching
into the edge line.
Defect
Defect Description:
Example - Loss of
surfacing asset due to
edge break away from
nominal seal edge.
Defect
Defect Description:
Example - Loss of
surfacing asset due to
edge break away from
nominal seal edge.
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OMC SECTION 6.1.1 - ROUTINE SEALED PAVEMENT MAINTENANCE
OPM GROUP 6.1.8 SHOULDER MAINTENANCE
OPM NUMBER 37 - 39
Defect > 10m of continuous low shoulder or edge rutting, > 50mm on a straight
Low shoulder or edge rutting, > 50mm on a bend
Low shoulder or edge rutting, > 100mm.
Example Defects Drop off from sealed surface onto adjacent unsealed shoulder.
Assessment
Guideline
Initial assessment by vehicle observer. If necessary, a 2m straight edge is to be laid across the carriageway and sealed shoulder and a rule or tape measure is to be used to determine the height of the drop off from line of seal to level of unsealed shoulder.
Photographic Example of Assessment
Sealed Shoulder
and carriageway
Unsealed Shoulder
Low Shoulder Measurement Edge of Seal
Straight Edge
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Defect
Defect Description:
Example – More than 10
metres of continuous
low shoulder of more
than 50mm on a
straight.
Defect
Defect Description:
Example – Low shoulder
of more than 50mm on a
bend.
Defect
Defect Description:
Example – Low shoulder
of more than 100mm.
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OMC SECTION 6.2.1 - ROUTINE SEALED PAVEMENT MAINTENANCE
OPM GROUP 6.2.1 NON-VULNERABLE SUMPS, MANHOLES AND CATCHPITS
OPM NUMBER 46
Defect Debris < 200mm below the internal outlet pipe invert or > 20% of the cross-sectional area of outlet pipe covered with debris or for manholes and like features, >33% of the grate is blocked, not repaired within 2 months as identified from an annual drainage inspection.
Example Defects Blocked sump, manhole, catchpit, etc.
Assessment
Guideline
Assessment by individual asset inspection. Tape, rule or survey staff to be used to measure depth from invert of outlet pipe to debris level at base of sump.
Intake Grate
Min 200mm
Outlet Pipe
Invert Level
Outlet Pipe
Surfacing /
drainage
channel
Base of Sump
Debris
Sump
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Defect
Defect Description:
Example - Catchpit with
debris less than 200mm
below the invert level of
the outlet pipe.
Defect
Defect Description:
Example - Blocked outlet
pipe.
Defect
Defect Description:
Example - Blocked intake
grate.
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OMC SECTION 6.2.1 - ROUTINE SEALED PAVEMENT MAINTENANCE
OPM GROUP 6.2.2 NON-VULNERABLE CULVERTS, SUBSOIL AND HORIZONTAL DRAINS
OPM NUMBER 47 - 49
Defect > 20% of the cross-sectional area of the culvert inlet, outlet or barrel filled with debris, not remedied within 2 months as identified from an annual drainage inspection.
> 20% of the cross-sectional area of the culvert filled with water caused by poor maintenance of downstream hydraulic conditions, within the Limit of Works, not remedied within 2 months as identified from an annual drainage inspection.
Subsoil drain not flushed or horizontal drain not scraped clean in accordance with the timeframes specified within Appendix 6.6, Culverts, Subsoil and Horizontal Drains Maintenance Schedule.
Example Defects Blocked culvert, subsoil, etc.
Assessment
Guideline
Assessment by individual asset inspection. The following sketches are provided to assist with the visual assessment of the percentage of the cross-sectional area of the culvert inlet, outlet or barrel that is filled with debris.
Acceptable
Defect Description:
Example - Build-up of
debris material in culvert
barrel equivalent to
approximately 10% of
the cross-sectional area
of the culvert.
10% Full
Acceptable Defect Defect Defect
25% Full 50% Full 85% Full
Debris Debris
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Defect
Defect Description:
Example - Culvert inlet
85% blocked with debris,
including collapsed
timber headwall.
Defect
Defect Description:
Example - Culvert filled
with water due to poor
maintenance of drain
downstream
Defect
Defect Description:
Example – Horizontal
drain in poor condition
and not scraped clean
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OMC SECTION 6.2.1 - ROUTINE DRAINAGE MAINTENANCE
OPM GROUP 6.2.3 LINED SURFACE WATER CHANNELS
OPM NUMBER 50 - 51
Defect Isolated blockage that could allow water to pond or flow onto the carriageway or undermine the asset integrity.
> 50% of the channel hydraulic cross-section inoperative.
Example Defects Blocked kerb and channel, blocked dish channel
Assessment
Guideline
Initial assessment by vehicle observer. Individual asset inspection may be required in some situations to determine whether the kerb and channel capacity is limited by debris such that water could flow onto carriageway during periods of rain.
Dish channel capacity limited by debris such that water could flow onto carriageway during periods of rain
Dish
Channel Debris
Channel 100%
Full Level
Channel
50% full
Carriageway
Carriageway Channel 100%
Full Level
Channel
50% full Kerb and
Channel
Debris
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Acceptable
Defect Description:
Example - Debris
blocking less than 50%
of the channel that
would not result in water
flowing onto the
carriageway during
periods of rain.
Defect
Defect Description:
Example - Debris
blocking more than 50%
of the channel that
would result in water
flowing onto the
carriageway during
periods of rain.
Defect
Defect Description:
Example - Debris
blocking more than 50%
of the channel that
would result in water
flowing onto the
carriageway during
periods of rain.
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OMC SECTION 6.2.1 - ROUTINE DRAINAGE MAINTENANCE
OPM GROUP 6.2.4 UNLINED SURFACE WATER CHANNELS
OPM NUMBER 52 - 54
Defect Isolated blockage that would allow water to pond or flow onto the carriageway or undermine the asset integrity.
> 50% of the channel hydraulic cross section inoperative.
Example Defects Blocked side drain
Assessment
Guideline
Initial assessment of surface water channels by vehicle observer. Individual asset inspection may be required in some situations to determine whether surface water channel capacity is limited by debris such that water could flow onto carriageway during periods of rain.
Initial assessment of side drains by vehicle observer, but likely that individual asset inspection will be required, due to visibility, to determine whether side drains are obstructed such that water does not readily flow away and may result in water flowing onto the carriageway during periods of rain.
Side
Drain
Surface Water
Channel Carriageway
Channel 100%
Full Level
Surface Water Channel Carriageway
Channel
50% full
Debris
Debris
Ponding Water
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Acceptable
Defect Description:
Example - SWC recently
cleaned with no
obstructions and
therefore no ponding
water.
Acceptable
Defect Description:
Example - Fretting
material from adjacent
cut batter blocking SWC
and causing water to
pond.
Defect
Defect Description:
Example - Obstruction in
surface water channel
causing water to pond.
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OMC SECTION 6.2.1 - ROUTINE DRAINAGE MAINTENANCE
OPM GROUP 6.2.5 VULNERABLE FLOODING AREAS
OPM NUMBER 55 - 57
Defect Water does not readily flow to the outlet point.
Isolated blockage that would allow water to pond or flow onto the carriageway or undermine the asset integrity.
> 20% of the channel hydraulic cross section inoperative.
Example Defects Blocked drainage systems causing flooding.
Assessment
Guideline
By a combination of vehicle observer and individual asset inspection.
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Defect
Defect Description:
Example - Water does not readily flow to the outlet point.
Defect
Defect Description:
Example - Isolated blockage that would allow water to pond or flow onto the carriageway or undermine the asset integrity.
Defect
Defect Description:
Example - > 20% of the
channel hydraulic cross
section inoperative.
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OMC SECTION 6.3.1 - STRUCTURES ROUTINE MAINTENANCE
OPM GROUP 6.3.1 BRIDGE AND OTHER STRUCTURES MAINTENANCE
OPM NUMBER 58
Defect Graffiti in view of road users or pedestrians.
Example Defects Graffiti on bridge end posts/rails/kerbs/piers. Graffiti on pedestrian walkway walls/floors/ceilings.
Assessment
Guideline
Combination of vehicle observer and individual asset inspection from pedestrian pathways.
Acceptable
Defect Description:
Example - Graffiti on
underside of bridge,
not visible to road
users or pedestrians.
Acceptable
Defect Description:
Example - Graffiti on
underside of bridge,
not visible to road
users or pedestrians.
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Defect
Defect Description:
Example - Graffiti visible
to pedestrians.
Defect
Defect Description:
Example - Graffiti visible
to road users and
pedestrians.
Defect
Defect Description:
Example - Graffiti visible
to pedestrians.
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OMC SECTION 6.3.1 - STRUCTURES ROUTINE MAINTENANCE
OPM GROUP 6.3.1 BRIDGE AND OTHER STRUCTURES MAINTENANCE
OPM NUMBER 59
Defect No blocked drainage system. No undesirable drainage discharge point.
Example Defects Blocked bridge drainage ports/channels.
Assessment
Guideline
Individual asset inspection.
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Defect
Defect Description:
Example - Drainage
channel full with detritus
and vegetation.
Defect
Defect Description:
Example - Drainage
channel full with
detritus.
Defect
Defect Description:
Example - Drainage
outlet blocked.
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OMC SECTION 6.3.1 - STRUCTURES ROUTINE MAINTENANCE
OPM GROUP 6.3.1 BRIDGE AND OTHER STRUCTURES MAINTENANCE
OPM NUMBER 60
Defect Debris impeding joint movement or damaging the joint.
Example Defects Aggregate/debris/vegetation filling up joint. Dislodged expansion joint material impeding joint movement.
Assessment
Guideline
Individual asset inspection.
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Defect
Defect Description:
Example - Debris
impeding joint
movement or damaging
the joint.
Defect
Defect Description:
Example - Debris
impeding joint
movement or damaging
the joint.
Defect
Defect Description:
Example - Debris
impeding joint
movement or damaging
the joint.
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OMC SECTION 6.3.1 - STRUCTURES ROUTINE MAINTENANCE
OPM GROUP 6.3.1 BRIDGE AND OTHER STRUCTURES MAINTENANCE
OPM NUMBER 61
Defect > 20% of the cross-sectional area of waterway obstructed by debris or inappropriate vegetation (within the Limits of Work).
Example Defects Build-up of debris against box/barrel culverts. Build-up of debris around bridge piers.
Assessment
Guideline
Combination of vehicle observer and individual asset inspection.
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Defect
Defect Description:
Example – Large amount
of debris obstructing
waterway.
Defect
Defect Description:
Example – Large amount
of debris obstructing
waterway.
Defect
Defect Description:
Example – Large amount
of debris obstructing
waterway.
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OMC SECTION 6.3.1 - STRUCTURES ROUTINE MAINTENANCE
OPM GROUP 6.3.2 BARRIERS, END TREATMENTS AND HAND RAIL MAINTENANCE
OPM NUMBER 62 - 63
Defect Integrity of individual barrier component is deficient, contributing towards an inoperative barrier system and end treatments, as designed.
Integrity of individual rail component is deficient contributing towards an inoperative rail system as designed.
Example Defects Damage to barrier panels, posts, supports, end treatments.
Assessment
Guideline
Individual asset inspection.
Defect
Defect Description:
Example - Guardrail
block out damaged and
needs to be replaced.
Defect
Defect Description:
Example - Guardrail not
attached to block out
and needs to be
repaired.
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Defect
Defect Description:
Example - Guardrail
block out missing and
needs to be replaced.
Defect
Defect Description:
Example – Handrail
damaged resulting in in-
operative rail system. In
need of repair.
Defect
Defect Description:
Example - Guardrail end
terminal not installed
correctly and needs to
be repaired.
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OMC SECTION 6.3.1 - STRUCTURES ROUTINE MAINTENANCE
OPM GROUP 6.3.3 BARRIER AND HAND RAIL DAMAGE REPAIRS
OPM NUMBER 64 - 67
Defect Barrier structurally damaged (and not programmed for repair) resulting in an inoperative barrier system as designed (excluding end treatments).
Structurally damaged (and not programmed for repair) resulting in an inoperative rail system as designed.
Example Defects ‘Crumpling’/flattening of W-section. Broken posts/end treatments. Separation of posts and W-section.
Assessment
Guideline
Combination of vehicle observer and individual asset inspection.
Acceptable
Defect Description:
Example – Minor damage
to guardrail but still
operative. Does not need
repairing.
Acceptable
Defect Description:
Example – Minor damage
to guardrail but still
operative. Does not need
repairing.
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Defect
Defect Description:
Example – Structural
damage to guardrail in
need of repair.
Defect
Defect Description:
Example – Structural
damage to guardrail in
need of repair.
Defect
Defect Description:
Example – Handrail bent
and potentially
hazardous.
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OMC SECTION 6.4.1 - ROUTINE ENVIRONMENTAL MAINTENANCE
OPM GROUP 6.4.6 VEGETATION CONTROL - GENERAL - TYPE 1 (URBAN) CONTROL
OPM NUMBER 75
Defect Vegetation < 20mm or > 75mm in height.
Example Defects Overgrown vegetation in urban shoulders, medians, traffic islands and road verges.
Assessment
Standard
Assessment by vehicle observer.
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Acceptable
Defect Description:
Example – Grassed
island well maintained.
Defect
Defect Description:
Example – Rank
vegetation growth on
speed threshold at
approach to urban zone.
Defect
Defect Description:
Example – Rank
vegetation growth on
verge between
carriageway and
adjacent off road
cycleway.
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OMC SECTION 6.4.1 - ROUTINE ENVIRONMENTAL MAINTENANCE
OPM GROUP 6.4.6 VEGETATION CONTROL - GENERAL - TYPE 2 (REST AREAS) CONTROL
OPM NUMBER 76
Defect Vegetation < 20mm or > 150mm in height.
Example Defects Overgrown grass at rest area.
Assessment
Standard
Assessment by vehicle observer.
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Acceptable
Defect Description:
Example - Grass at rest
area is less than 150mm
in height.
Defect
Defect Description:
Example - Grass at rest
area is more than
150mm in height.
Defect
Defect Description:
Example - Grass at rest
area is a lot more than
150mm in height.
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OMC SECTION 6.4.1 - ROUTINE ENVIRONMENTAL MAINTENANCE
OPM GROUP 6.4.6 VEGETATION CONTROL - GENERAL - TYPE 3B CONTROL
OPM NUMBER 77 - 80
Defect <160m minimum forward sight visibility to all signs and delineation devices.
Vegetation within the clear Vegetation-free zone.
Example Defects Overgrown vegetation affecting sight distance to road sign or delineation device.
Assessment
Standard
Assessment by vehicle observer.
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Defect
Defect Description:
Example – Overgrown
vegetation affecting
forward visibility to sign.
Defect
Defect Description:
Example – Overgrown
vegetation affecting
forward visibility to edge
marker post.
Defect
Defect Description:
Example – Overgrown
vegetation affecting
forward visibility to sign.
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OMC SECTION 6.4.1 - ROUTINE ENVIRONMENTAL MAINTENANCE
OPM GROUP 6.4.6 VEGETATION CONTROL - GENERAL - TYPE 5 CONTROL
OPM NUMBER 81
Defect Area not vegetation-free or near vegetation-free.
Example Defects Overgrown vegetation around culvert markers, headwalls, retaining structures, guardrails, sight rails, surface water channels, kerb and channel, weigh stations, side drains, culvert waterways, bridges, rest area furniture and roadside furniture.
Assessment
Standard
EMP’s and Signs -
Guardrails -
Culverts -
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Defect
Defect Description:
Example – Overgrown
vegetation around edge
marker post.
Defect
Defect Description:
Example – Overgrown
vegetation around rest
area furniture.
Defect
Defect Description:
Example – Overgrown
vegetation around
culvert end.
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OMC SECTION 6.4.1 - ROUTINE ENVIRONMENTAL MAINTENANCE
OPM GROUP 6.4.6 VEGETATION CONTROL - GENERAL - TYPE 7 CONTROL
OPM NUMBER 82 - 83
Defect Non-compliance with requirements of Type 7 control.
Designation Conditions and Plans.
Example Defects Planted area which has not been weeded.
Bark or gravel chip within planted area which has not been raked.
Dead tree within planted area.
Overgrown trees or shrubs within planted area affecting sight distance.
Overgrown trees or shrubs within planted area affecting health of other plants.
Assessment
Standard
Visual assessment from vehicle, supported by detailed site inspection if required.
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Defect
Defect Description:
Example – Planted area
which has not been
maintained.
Defect
Defect Description:
Example – Planted area
which has not been
maintained.
Defect
Defect Description:
Example – Planted area
which has not been
maintained.
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OMC SECTION 6.4.1 - ROUTINE ENVIRONMENTAL MAINTENANCE
OPM GROUP 6.4.7 SIGHT LINE VEGETATION CONTROL - TYPE 3A CONTROL
OPM NUMBER 86 - 90
Defect Vegetation < 25mm or > 200mm in height.
Vegetation < 25mm or > 300mm in height.
Example Defects Overgrown vegetation affecting visibility at rural road intersection or inside or curve.
Assessment
Standard
Assessment by vehicle observer.
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Defect
Defect Description:
Example – Sight visibility
on inside of curve
affected by overgrown
vegetation.
Defect
Defect Description:
Example – Sight visibility
on inside of curve
affected by overgrown
vegetation.
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OMC SECTION 6.4.1 - ROUTINE ENVIRONMENTAL MAINTENANCE
OPM GROUP 6.4.9 LITTER COLLECTION
OPM NUMBER 92 - 93
Defect Litter item visible, to anyone who is travelling at normal operating speed.
Example Defects Isolated litter (e.g. bottles, food wrappers, newspapers, etc). Domestic refuse (e.g. rubbish bags). Dumped household furniture (e.g. mattresses).
Assessment
Guideline
Assessment by vehicle observer. Visible items of litter to be counted.
Acceptable
Defect Description:
Litter not visible to
motorist while travelling
at normal operating
speed.
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Defect
Defect Description:
Example - Litter items
visible to motorist while
travelling at normal
operating speed.
Defect
Defect Description:
Example – Multiple litter
items visible to motorist
while travelling at
normal operating speed.
Defect
Defect Description:
Example – Large litter
items visible to motorist
while travelling at
normal operating speed.
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OMC SECTION 6.4.1 - ROUTINE ENVIRONMENTAL MAINTENANCE
OPM GROUP 6.4.10 DETRITUS
OPM NUMBER 94 - 96
Defect An area where there is > 500 grams of detritus (e.g. sealing chip, slip material) per two square metres of sealed surface and/or is considered a safety hazard.
Example Defects Loose sealing chip, slip material.
Assessment
Guideline
Visual assessment by vehicle observer.
Photographic Example of Assessment
NOTE – approx. 500grams
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Acceptable
Defect Description:
Example – Approx.
250grams of loose seal
chip in a 2 square metre
area on sealed surface.
Acceptable
Defect Description:
Example – Approx.
250grams of loose seal
chip and vegetation in a
2 square metre area on
sealed surface.
Defect
Defect Description:
Example – More than
500grams of loose seal
chip in a 2 square metre
area on sealed surface.
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OMC SECTION 6.4.1 - ROUTINE ENVIRONMENTAL MAINTENANCE
OPM GROUP 6.4.11 REST AREA AND HEAVY COMMERCIAL VEHICLE FACILITY MAINTENANCE
OPM NUMBER 97 - 98
Defect Pothole within trafficked area greater than 150mm in diameter.
Example Defects Potholes in chipseal, asphaltic concrete and maintenance repairs, located anywhere across the carriageway.
Assessment
Guideline
Initial assessment by vehicle observer, supported by physical measurement of defect if required.
Photographic Example of Assessment
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Acceptable
Defect Description:
Example - Pothole less
than 150mm diameter.
Defect
Defect Description:
Example - Pothole more
than 150mm diameter.
Defect
Defect Description:
Example - Pothole well in
excess of 150mm
diameter.
100mm
160mm
500mm
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OMC SECTION 6.4.1 - ROUTINE ENVIRONMENTAL MAINTENANCE
OPM GROUP 6.4.12 REST AREA AND HEAVY COMMERCIAL VEHICLE FACILITY CUSTOMER MAINTENANCE
OPM NUMBER 100
Defect There is non-functioning or damaged, but repairable, equipment or furniture.
Example Defects Broken picnic tables, rubbish bins.
Assessment
Guideline
Assessment by vehicle observer.
Acceptable
Defect Description:
Example - Picnic table at
rest area in good
condition
Acceptable
Defect Description:
Example - Rubbish bin at
rest area in good
condition
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Defect
Defect Description:
Example - Rubbish bin at
rest area damaged but
repairable.
Defect
Defect Description:
Example - Picnic table at
rest area damaged but
repairable.
Defect
Defect Description:
Example - Picnic table at
rest area damaged but
repairable.
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OMC SECTION 6.5.1 - ROUTINE TRAFFIC SERVICES MAINTENANCE
OPM GROUP 6.5.1 SIGNS
OPM NUMBER 105 - 110
Defect Physically missing or illegible Regulatory.
Physically missing or illegible sign that is not Regulatory.
Graffiti visible from 50 metres in rural areas.
Example Defects Missing, damaged, illegible or graffiti on signs.
Assessment
Guideline
Assessment by vehicle observer.
Acceptable
Defect Description:
Example : No defects
Acceptable
Defect Description:
Example : Graffiti on
back of sign not visible
from 50 metres
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Defect
Defect Description:
Example : Regulatory
sign damaged and not
visible to motorist
Defect
Defect Description:
Example : Sign damaged
and not visible to
motorist
Defect
Defect Description:
Example : Graffiti on
sign visible from 50
metres
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OMC SECTION 6.5.1 - ROUTINE TRAFFIC SERVICES MAINTENANCE
OPM GROUP 6.5.2 SIGNS
OPM NUMBER 110
Defect Sign not visible at night from a distance of 160m, with head lights on dipped beam, and/or has a reflectivity of less than 50% of its original reflectivity.
Example Defects Dirty signs, faded signs, damaged signs.
Assessment
Guideline
Assessment by vehicle observer at night.
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Acceptable
Defect Description:
Example : Sign reflective
and visible at night from
160 metres
Defect
Defect Description:
Example : Sign not very
reflective and not visible
at night from 160
metres
Defect
Defect Description:
Example : Sign not very
reflective and not visible
at night from 160
metres
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OMC SECTION 6.5.1 - ROUTINE TRAFFIC SERVICES MAINTENANCE
OPM GROUP 6.5.3 RAISED PAVEMENT MARKERS
OPM NUMBER 113 - 114
Defect Not visible from 160m at night, when viewed from the centre of the lane with headlights on full beam or 80m on dipped beam, where the road geometry permits a line of sight.
Three or more consecutive RPMs on curves not visible from 160m at night, when viewed from the centre of the lane with headlights on full beam or 80m on dipped beam, where the road geometry permits a line of sight.
Example Defects Missing, damaged and/or non-visible raised pavement markers.
Assessment
Guideline
Assessment by vehicle observer at night.
Acceptable
Defect Description:
Example - Raised
pavement markers visible
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Acceptable
Defect Description:
Example - Raised
pavement marker in good
condition and will be
visible to oncoming
motorists.
Defect
Defect Description:
Example – No raised
pavement markers visible
Defect
Defect Description:
Example - Raised
pavement marker in poor
condition and will not be
visible to oncoming
motorists.
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OMC SECTION 6.5.1 - ROUTINE TRAFFIC SERVICES MAINTENANCE
OPM GROUP 6.5.4 EDGE MARKER POSTS
OPM NUMBER 115 - 116
Defect Reflector not visible.
Two or more consecutive reflectors on the same side of the road, on curves, not visible from 160m at night, when viewed from the centre of the lane with headlights on full beam or 80m on dipped beam.
Example Defects Missing or non-visible edge markers.
Assessment
Guideline
Assessment by vehicle observer at night.
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Acceptable
Defect Description:
Example – Edge marker
post reflector visible
Defect
Defect Description:
Example - Edge marker
post reflector not visible
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OMC SECTION 6.5.1 - ROUTINE TRAFFIC SERVICES MAINTENANCE
OPM GROUP 6.5.7 LRMS
OPM NUMBER 118 - 120
Defect Missing, non-functional or incorrectly located sign or pavement marking.
Missing, damaged, non-functional or incorrectly located kilometre marker post.
Two or more consecutive missing or damaged kilometre marker posts.
Example Defects Missing, damaged, illegible, signs or markings.
Assessment
Guideline
Assessment by vehicle observer.
Acceptable
Defect Description:
Example – kilometre
marker post in good
condition.
Acceptable
Defect Description:
Example – kilometre
marker post in good
condition.
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Defect
Defect Description:
Example –kilometre
marker post non-
functional.
Defect
Defect Description:
Example – markings on
kilometre marker post in
poor condition.
Defect Description:
Example – kilometre
marker post damaged
and is non-functional.
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OMC SECTION 6.5.1 - ROUTINE TRAFFIC SERVICES MAINTENANCE
OPM GROUP 6.5.8 PNZTA P/22 PAVEMENT MARKING – LINES, TEXT, SYMBOLS, etc.
OPM NUMBER 121
Defect After installation, faults identified as per NZTA P/22.
Example Defects Faded/worn/illegible markings. Incorrectly placed markings.
Assessment
Guideline
Assessment by vehicle observer.
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Defect
Defect Description:
Example – Limit line
and triangle in poor
condition.
Defect
Defect Description:
Example – Limit line in
poor condition.
Defect
Defect Description:
Example – Limit line in
poor condition.
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