23797139

• Audit Title

• iAudit Document No.

• Prepared by

• Conducted on

  Date

Report Information

Site Inspection Report

• North West Rail Link - Operations, Trains and Systems

• Document Number

• Prepared By

• Date

  Date

• Issued To

  Select IJV DJV SJV IC

  • IJV
  • DJV
  • SJV
  • IC

• Attention

Location Details

• Project Area

  Select 100 Site Wide 200 Rail Infrastructure 500 Traction Substations 600 Other Electrical Design 700 Rapid Transit Rail Facility 800 Cudgegong Road Station 900 Rouse Hill Station 1000 Kellyville Station 1100 Bella Vista Station 1200 Norwest Station 1300 Showground Station 1400 Castle Hill Station 1500 Cherrybrook Station 1600 Cheltenham Service Facility 1700 Epping Service Facility 1800 ECRL Maquarie Park Macquarie University and North Ryde Stations 1900 ECRL Chatswood Station 2000 ECRL Epping Station

  • 100 Site Wide
  • 200 Rail Infrastructure
  • 500 Traction Substations
  • 600 Other Electrical Design
  • 700 Rapid Transit Rail Facility
  • 800 Cudgegong Road Station
  • 900 Rouse Hill Station
  • 1000 Kellyville Station
  • 1100 Bella Vista Station
  • 1200 Norwest Station
  • 1300 Showground Station
  • 1400 Castle Hill Station
  • 1500 Cherrybrook Station
  • 1600 Cheltenham Service Facility
  • 1700 Epping Service Facility
  • 1800 ECRL Maquarie Park Macquarie University and North Ryde Stations
  • 1900 ECRL Chatswood Station
  • 2000 ECRL Epping Station

• Package

  Select 201: Permanent Way 202: Permanent Way RTRF-CUD 203: Permanent Way Viaduct 204: Permanent Way - Tunnel 205: Permanent Way - Modifications (ECRL) 206: Permanent Way - Stub Tunnel Modifications (ECRL) 207: Permanent Way - Tunnel Invert Slab 208: Permanent Way Non track 220: Combined Service Route (CSR) 221: CSR RTRF-CUD 222: CSR Viaduct 223: CSR Tunnel 224: CSR - Modifications incl Stub Tunnel (ECRL) 260: OHW 261: OHW RTRF-CUD 262: OHW Viaduct 263: OHW Tunnel 264: OHW Modifications ECRL 281: RTRF BSP & Traction Substation Integrated Design 290: Tunnel Drainage Design Other

  • 201: Permanent Way
  • 202: Permanent Way RTRF-CUD
  • 203: Permanent Way Viaduct
  • 204: Permanent Way - Tunnel
  • 205: Permanent Way - Modifications (ECRL)
  • 206: Permanent Way - Stub Tunnel Modifications (ECRL)
  • 207: Permanent Way - Tunnel Invert Slab
  • 208: Permanent Way Non track
  • 220: Combined Service Route (CSR)
  • 221: CSR RTRF-CUD
  • 222: CSR Viaduct
  • 223: CSR Tunnel
  • 224: CSR - Modifications incl Stub Tunnel (ECRL)
  • 260: OHW
  • 261: OHW RTRF-CUD
  • 262: OHW Viaduct
  • 263: OHW Tunnel
  • 264: OHW Modifications ECRL
  • 281: RTRF BSP & Traction Substation Integrated Design
  • 290: Tunnel Drainage Design
  • Other

• Description

• Package

  Select 502: Epping Service Facility Traction Substation Integrated Design 505: RSH, BLV, SHW & CHE Traction Substatio 511: Bella Vista Station Traction Substation Integrated Design 514: Rouse Hill Station Traction Substation Integrated Design 2101: WAD Package 1 - Proposed Removal of Proposed Construction Access Point Other

  • 502: Epping Service Facility Traction Substation Integrated Design
  • 505: RSH, BLV, SHW & CHE Traction Substatio
  • 511: Bella Vista Station Traction Substation Integrated Design
  • 514: Rouse Hill Station Traction Substation Integrated Design
  • 2101: WAD Package 1 - Proposed Removal of Proposed Construction Access Point
  • Other

• Description

• Package

  Select 101: Bulk Earthworks RTRF to Cudgegong Road 102: Corridor Earthworks / Drainage 130: Overbridges 131: Tallawong Road Overbridge 132: Cudgegong Road Overbridge 133: Cudgegong Precinct St C Overbridge 190: Stub Tunnel 195: Prototype 197: Prototype Other

  • 101: Bulk Earthworks RTRF to Cudgegong Road
  • 102: Corridor Earthworks / Drainage
  • 130: Overbridges
  • 131: Tallawong Road Overbridge
  • 132: Cudgegong Road Overbridge
  • 133: Cudgegong Precinct St C Overbridge
  • 190: Stub Tunnel
  • 195: Prototype
  • 197: Prototype
  • Other

• Description

• Package

  Select 700: RTRF Overall Design 705: RTRF Structural Design 708: RTRF MEP Design 713: RTRF Civil 717: RTRF Piling Other

  • 700: RTRF Overall Design
  • 705: RTRF Structural Design
  • 708: RTRF MEP Design
  • 713: RTRF Civil
  • 717: RTRF Piling
  • Other

• Description

• Package

  Select 800: Cudgegong Road Station 805: Cudgegong - Civil 806: Cudgegong Carpark - Civil 810: Cudgegong Station Structurs 812: Cudgegong Building Services 130: Overbridges 131: Tallawong Road Overbridge 132: Cudgegong Road Overbridge 133: Precinct Street C Overbridge 2119: WAD Package 19 - Cudgegong Road at New Precinct Street A 2120: WAD Package 20 - Tallawong Road Other

  • 800: Cudgegong Road Station
  • 805: Cudgegong - Civil
  • 806: Cudgegong Carpark - Civil
  • 810: Cudgegong Station Structurs
  • 812: Cudgegong Building Services
  • 130: Overbridges
  • 131: Tallawong Road Overbridge
  • 132: Cudgegong Road Overbridge
  • 133: Precinct Street C Overbridge
  • 2119: WAD Package 19 - Cudgegong Road at New Precinct Street A
  • 2120: WAD Package 20 - Tallawong Road
  • Other

• Description

• Package

  Select 900: Rouse Hill Station - Overall Design 904: Rouse Hill Station - Civil 908: Rouse Hill Station - Structural 909: Rouse Hill Station - Building Services Other

  • 900: Rouse Hill Station - Overall Design
  • 904: Rouse Hill Station - Civil
  • 908: Rouse Hill Station - Structural
  • 909: Rouse Hill Station - Building Services
  • Other

• Description

• Package

  Select 1000: Kellyville Station - Overall Design 1004: Kellyville Station - Civil 1009: Kellyville Station - Structural 1010: Kellyville Station - Building Services (MEP) 2116: WAD Packaqe 16 - Samantha Rilev Drive at New Precinct Street B 2122: WAD Packaqe 26 - Pedestrian Bridqe Over Windsor Road at Kellyville Other

  • 1000: Kellyville Station - Overall Design
  • 1004: Kellyville Station - Civil
  • 1009: Kellyville Station - Structural
  • 1010: Kellyville Station - Building Services (MEP)
  • 2116: WAD Packaqe 16 - Samantha Rilev Drive at New Precinct Street B
  • 2122: WAD Packaqe 26 - Pedestrian Bridqe Over Windsor Road at Kellyville
  • Other

• Description

• Package

  Select 1100: Bella Vista Station - Overall Design 1104: Bella Vista Station - Civil 1109: Bella Vista Station - Structural 1113: Bella Vista Station - Building Services 2113: WAD Package 13 - T-Way 2114: WAD Package 14 - Celebration Drive at Old Windsor Road 2115: WAD Package 15 - Celebration Drive at Lexington Drive 2124: WAD Package 15A - Celebration Drive at Lexington Drive 2121: WAD Package 25 - Pedestrian Bridge Over Windsor Road at Bella Vista Other

  • 1100: Bella Vista Station - Overall Design
  • 1104: Bella Vista Station - Civil
  • 1109: Bella Vista Station - Structural
  • 1113: Bella Vista Station - Building Services
  • 2113: WAD Package 13 - T-Way
  • 2114: WAD Package 14 - Celebration Drive at Old Windsor Road
  • 2115: WAD Package 15 - Celebration Drive at Lexington Drive
  • 2124: WAD Package 15A - Celebration Drive at Lexington Drive
  • 2121: WAD Package 25 - Pedestrian Bridge Over Windsor Road at Bella Vista
  • Other

• Description

• Package

  605: Brownfield ECRL Substation - Chatswood North Integrated Design

  607: Brownfield ECRL Substation - Lady Game Drive Integrated Design

  Other

• Description

• Package

  Select 1200: Norwest Station - Overall Design 1204: Norwest Station - Civil 1209: Norwest Station - Structural 1210: Norwest Station - Building Services 2112: WAD Package 12 - Norwest Boulevard at Brookhollow Avenue 2130: WAD Package 30 - Norwest Pedestrian Underpass Other

  • 1200: Norwest Station - Overall Design
  • 1204: Norwest Station - Civil
  • 1209: Norwest Station - Structural
  • 1210: Norwest Station - Building Services
  • 2112: WAD Package 12 - Norwest Boulevard at Brookhollow Avenue
  • 2130: WAD Package 30 - Norwest Pedestrian Underpass
  • Other

• Description

• Package

  Select 1300: Showground Station Overall Design 1304: Showground Station Civil 1309: Showground Station Structural 1312: Showground Station Building Services (MEP) 2109: WAD Packaqe 9 - Showqround Road at New Precinct Street B 2110: WAD Packaqe 10 - Carrinqton Road at Middleton Avenue 2111: WAD Packaqe 11 - Carrinqton Road at Doran Drive Other

  • 1300: Showground Station Overall Design
  • 1304: Showground Station Civil
  • 1309: Showground Station Structural
  • 1312: Showground Station Building Services (MEP)
  • 2109: WAD Packaqe 9 - Showqround Road at New Precinct Street B
  • 2110: WAD Packaqe 10 - Carrinqton Road at Middleton Avenue
  • 2111: WAD Packaqe 11 - Carrinqton Road at Doran Drive
  • Other

• Description

• Package

  Select 1400: Castle Hill Station Overall Design 1404: Castle Hill Station Civil 1409: Castle Hill Structural 1412: Castle Hill Station Building Services (MEP) 2106: WAD Packaqe 6 - Old Northern Road at Terminus Street 2107: WAD Packaqe 7 - Old Northern Road at Old Castle Hill Road 2108: WAD Packaqe 8 - Old Northern Road East of Crane Road Other

  • 1400: Castle Hill Station Overall Design
  • 1404: Castle Hill Station Civil
  • 1409: Castle Hill Structural
  • 1412: Castle Hill Station Building Services (MEP)
  • 2106: WAD Packaqe 6 - Old Northern Road at Terminus Street
  • 2107: WAD Packaqe 7 - Old Northern Road at Old Castle Hill Road
  • 2108: WAD Packaqe 8 - Old Northern Road East of Crane Road
  • Other

• Description

• Package

  Select 1500: Cherrybrook Station Overall Design 1504: Cherrybrook Station Civil 1509: Cherrybrook Station Structural 1513: Cherrybrook Station Building Services 2103: WAD Packaqe 3 - Castle Hill Road at Franklin Road 2104: WAD Packaqe 4 - Castle Hill Road at Glenhope Road 2105: WAD Packaqe 5 - Castle Hill Road at New Precinct Street A Other

  • 1500: Cherrybrook Station Overall Design
  • 1504: Cherrybrook Station Civil
  • 1509: Cherrybrook Station Structural
  • 1513: Cherrybrook Station Building Services
  • 2103: WAD Packaqe 3 - Castle Hill Road at Franklin Road
  • 2104: WAD Packaqe 4 - Castle Hill Road at Glenhope Road
  • 2105: WAD Packaqe 5 - Castle Hill Road at New Precinct Street A
  • Other

• Description

• Package

  Select 1600: Cheltenham Service Facility Overall Design 1604: Cheltenham Service Facility - Civil 1608: Cheltenham Service Facility - Structural 1609: Cheltenham Service Facility - Building Systems 1611: Cheltenham Customer Facility - Civil 1612: Cheltenham Customer Facility - Structural 1613: Cheltenham Customer Facility - Building Systems Other

  • 1600: Cheltenham Service Facility Overall Design
  • 1604: Cheltenham Service Facility - Civil
  • 1608: Cheltenham Service Facility - Structural
  • 1609: Cheltenham Service Facility - Building Systems
  • 1611: Cheltenham Customer Facility - Civil
  • 1612: Cheltenham Customer Facility - Structural
  • 1613: Cheltenham Customer Facility - Building Systems
  • Other

• Description

• Package

  Select 1700: Epping Service Facility Overall Design 1704: Epping Service Facility Civil 1704: Epping Service Facility Roadworks 1707: Epping Service Facility Structural 1708: Epping Service Facility Building Services 2102: WAD Package 2 - Beecroft Road Other

  • 1700: Epping Service Facility Overall Design
  • 1704: Epping Service Facility Civil
  • 1704: Epping Service Facility Roadworks
  • 1707: Epping Service Facility Structural
  • 1708: Epping Service Facility Building Services
  • 2102: WAD Package 2 - Beecroft Road
  • Other

• Description

• Package

  2000: ECRL Epping Station Overall Design

  Other

• Description

• Package

  1900: ECRL Chatswood Station Overall Design

  Other

• Description

• Package

  1800: ECRL Macquarie Park, Macquarie University and North Ryde Stations Overall

  Other

• Description

• Discipline

  Select Structures Station Structures Bridges Civil Works Roads Earthworks Geotechnical Tunnels MEP Overhead Wiring CSR

  • Structures
  • Station Structures
  • Bridges
  • Civil Works
  • Roads
  • Earthworks
  • Geotechnical
  • Tunnels
  • MEP
  • Overhead Wiring
  • CSR

• Structure/Feature

  Select Blockwork Beam Column Footing Slab Wall Precast Wall Precast Beam Precast Platform Precast Floor Other

  • Blockwork
  • Beam
  • Column
  • Footing
  • Slab
  • Wall
  • Precast Wall
  • Precast Beam
  • Precast Platform
  • Precast Floor
  • Other

• Structure/Feature Element

• Location/Chainage
  Address

• Weather

  Select Rain Sun Windy Cloudy / Overcast Drizzle Cold Hot Warm Cool Humid

  • Rain
  • Sun
  • Windy
  • Cloudy / Overcast
  • Drizzle
  • Cold
  • Hot
  • Warm
  • Cool
  • Humid

Element of Assessment

Observation

• Element

Notes

• Notes

• Photos

  Media

• Remedial Measures Required

  Yes

  No

  Fixed at time of Inspection

• Remedial Action

• Remedial Action

• Evidence

  Media

General Notes

• Add media

  Media

H/WP Release

• H/WP Number

• H/WP Release

  Yes

  No

  Provisional

  N/A

• H/WP released provided remedial action is taken.

• Reason