Checklist – Completion Process

• Conducted on

  Date

• Prepared by

• Location
  Address

• As defined by the AS2124 Contract

  Yes

  No

  N/A

The provision, to the Superintendent, of all the Completion Documentation

• The provision, to the Superintendent, of the BIM Model

• Any other steps nominated as such by the Principal from time to time

  Yes

  No

  N/A

• Copies of all certificates required by Clause 14.1B;

  Yes

  No

  N/A

• Building permit

  Yes

  No

  N/A

• Footings Inspection Certificate

  Yes

  No

  N/A

• Frame Inspection Certificate

  Yes

  No

  N/A

• Occupancy Permit

  Yes

  No

  N/A

• Instruction Manuals in relation to plant and equipment incorporated into the Modular Building

  Yes

  No

  N/A

• Warranty Certificates in relation to plant and equipment incorporated into the Modular Building

  Yes

  No

  N/A

• The AS BUILT drawings in relation to the Modular Building in both PDF & the native file (cad. Or dwg.)

  Yes

  No

  N/A

• The provision, to the Superintendent, of the BIM Model (within the meaning of Annexure Part K)

• Evidence of compliance with all relevant aspects of the quality assurance system including, but not limited to, having undertaken all final inspections and testing required by that system

  Yes

  No

  N/A

• A Certificate as to Title in relation to the Modular Building

• A Clear PPSA Certificate in relation to the Modular Building

  Yes

  No

  N/A

• A Contractors Practical Completion Certificate endorsed pursuant to Clause 42.4C

  Yes

  No

  N/A

• Asbestos Removal and Demolition Documentation including clearance certificates and air monitoring reports

  Yes

  No

  N/A

• Signed:

  Yes

  No

  N/A

• (name)

• (signature)

  Sign