FCRC On Maintenance Checklist

• Application Number

• Conducted on

  Date

• Assessing Engineer

  Ian Gay

  Neale Glanfield

  Justin Cashmore

  Khaled Assaf

• Real Property Description

• Site Address

Project Details

• Developer Name

• Developer Phone

• Developer Email

• Contractor Name

• Contractor Phone

• Superintendent Name

• Superintendent Phone

Checklist

• Roadworks

  Applicable

  Not Applicable

Roadworks

• Grades and profiles to roads and footpaths constructed to design

  Yes

  No

  N/A

• AC surfacing for texture and finish/free of blemishes

  Yes

  No

  N/A

• Bitumen surfaces to be swept of excess stone/bitumen

  Yes

  No

  N/A

• Street names, signs, line-marking, hazard boards, traffic signs, guide posts

  Yes

  No

  N/A

• Boundaries clearly denoted with markers

  Yes

  No

  N/A

• Check conduit against markers

  Yes

  No

  N/A

• Driveways, footpaths and other concrete works constructed as per design

  Yes

  No

  N/A

• Joints in the seal (especially where various development stages apply) are flush

  Yes

  No

  N/A

• Road surface damage, when cause by utility service providers, should be repaired during the maintenance period

  Yes

  No

  N/A

• Back of kerb turfed to a minimum width of 800mm

  Yes

  No

  N/A

• All service fixtures (such as valves) are flush with the surrounding verge

  Yes

  No

  N/A

• Concrete footpaths and pram ramps are constructed to the specified standards

  Yes

  No

  N/A

• Signs and pavement marking for roads and bikeways are installed as per the approved drawings

  Yes

  No

  N/A

Additional comments

• Additional comments relating to Roadworks

• Concrete Kerb & Channel (CKC) and Medians

  Applicable

  Not Applicable

Concrete Kerb & Channel (CKC) and Medians

• The correct type are used at all locations (including medians) in accordance with the specified standards

  Yes

  No

  N/A

• Transitions and connections to existing construction are smooth and to a satisfactory standard of workmanship

  Yes

  No

  N/A

• Service markers are placed in kerb face.<br>Conduits (including water) should be exposed for inspection purposes.

  Yes

  No

  N/A

• Lip and back of kerb are flush with the roadway and footpath respectively

  Yes

  No

  N/A

• All channelisation works and medians have been satisfactorily completed

  Yes

  No

  N/A

• Backing strips are provided to median kerbs where required

  Yes

  No

  N/A

• Subsoil drains are provided under medians

  Yes

  No

  N/A

Additional comments

• Additional comments relating to Kerb & Channel

• Stormwater Drainage

  Applicable

  Not Applicable

Stormwater Drainage

• Roads, pipes, structures, flow paths clear of silt and debris

  Yes

  No

  N/A

• No ponding on roads, in pipes, structures, kerbs on flow paths

  Yes

  No

  N/A

• Turfing and/or grass seeding applied to prescribed areas

  Yes

  No

  N/A

• No damage to pipes

  Yes

  No

  N/A

• No reinforcing steel exposed to cut off pipes

  Yes

  No

  N/A

• Quality of concrete work/pipe joints and mortaring acceptable

  Yes

  No

  N/A

• Pipe penetrations to manholes finished off

  Yes

  No

  N/A

• Check for unsound render work

  Yes

  No

  N/A

• Converter slabs mortar bedded

  Yes

  No

  N/A

• Manhole lids to specified class requirements

  Yes

  No

  N/A

• Correct drops through manhole

  Yes

  No

  N/A

• Open cut channel section

  Yes

  No

  N/A

• Inter-allotment drainage pipes and manholes to grade, per alignment and are clean and dry

  Yes

  No

  N/A

• Correct manhole sizes, lids, locations

  Yes

  No

  N/A

• Manhole lids finished to match finished surface levels and slopes per specification

  Yes

  No

  N/A

• Subsoil drains to have end caps and frog flaps

  Yes

  No

  N/A

• Stone pitching as to specified requirements and/or other scour protection treatment

  Yes

  No

  N/A

• Headwalls/outlets compliant

  Yes

  No

  N/A

• No obvious defects in headwalls and pipe crossings

  Yes

  No

  N/A

• Pipe layout is as per the plan or approved amendments with respect to pipe size, levels and location

  Yes

  No

  N/A

• Trenches: No visual subsidence as occurred and all density tests are available and satisfactory

  Yes

  No

  N/A

• Closed circuit television (CCTV) camera inspection to demonstrate that the pipes do not sustain any premature cracking

  Yes

  No

  N/A

• Appropriate overland flow paths are provided and clear of obstruction

  Yes

  No

  N/A

• Subsoil drainage discharges to gullies or other approved point of discharge

  Yes

  No

  N/A

• Pipes are laid straight to grade and line

  Yes

  No

  N/A

Additional comments

• Additional comments relating to Stormwater Drainage

• Earthworks

  Applicable

  Not Applicable

Earthworks

• Toe of fill batters and top of cut batters are set back a minimum of 0.3m from boundary of the public space

  Yes

  No

  N/A

• Retaining walls are contained wholly within the allotments

  Yes

  No

  N/A

• Retaining walls are constructed in accordance with the approved drawings

  Yes

  No

  N/A

• Batter slopes are constructed in accordance with the approved drawings

  Yes

  No

  N/A

• Batter slopes stabilised against erosion

  Yes

  No

  N/A

• Interim drainage is constructed in accordance with approved drawings

  Yes

  No

  N/A

• Smooth transitions have been provided between new work and natural channels

  Yes

  No

  N/A

• Cut-off walls have been constructed to all concrete channel edges and outlet or inlet structures

  Yes

  No

  N/A

Additional comments

• Additional comments relating to Earthworks

• General (strike, site cleanliness, etc.)

  Applicable

  Not Applicable

General

• All disturbed areas have been topsoiled and seeded with a minimum 40% strike and/or stabilised with an approved chemical binding agent

  Yes

  No

  N/A

• Site is clean; tidy and free of rubbish, rocks, sticks, unauthorised stockpiles, etc.

  Yes

  No

  N/A

• Allotment earthworks to be free draining and generally in accordance with the approved design

  Yes

  No

  N/A

• Stormwater quality control measures in place

  Yes

  No

  N/A

• Integrity of environmentally significant areas compliant

  Yes

  No

  N/A

• Work on adjacent or balance lots to be free draining and generally cleaned and tidied

  Yes

  No

  N/A

• All areas to be mowed

  Yes

  No

  N/A

Additional comments

• Additional comments relating to General items

• Stencil pattern concrete

  Applicable

  Not Applicable

Stencil Pattern Concrete

• Level of concrete pavement joins neatly onto the AC surface and the CKC

  Yes

  No

  N/A

• Good coverage of colour hardener have been applied as per the specification

  Yes

  No

  N/A

• Two coats of protective sealer have been applied

  Yes

  No

  N/A

Additional comments

• Additional comments relating to Stencil Pattern Concrete

• Fencing and features

  Applicable

  Not Applicable

Fencing and features

• Specifically approved entrance features are constructed in accordance with the drawings

  Yes

  No

  N/A

• Sound attenuation fences are contained wholly within the allotments and constructed in accordance with the drawings

  Yes

  No

  N/A

Additional comments

• Additional comments relating to Fencing and features

• Landscaping

  Applicable

  Not Applicable

Landscaping

• Landscaping is placed as per the approved landscaping plan

  Yes

  No

  N/A

• Date irrigation system is to be removed

  Date

• Irrigation system has been removed

  Yes

  No

  N/A

• Establishment program is implemented

  Yes

  No

  N/A

Additional comments

• Additional comments relating to Fencing and features

• Water Quality

  Applicable

  Not Applicable

Water Quality

• Implement the approved erosion and sediment control plan during construction phase

  Yes

  No

  N/A

• Water quality designs constructed to design

  Yes

  No

  N/A

• Water quality checklist provided (water by design completed)

  Yes

  No

  N/A

Additional comments

• Additional comments relating to Water Quality

• Parks

  Applicable

  Not Applicable

Parks

• Council parks officer present on inspection or has been notified that the works require a parks inspection

  Yes

  No

  N/A

Additional comments

• Additional comments relating to Parks

• Assessing Officer (Engineer)

  Sign

• Assessing Officer (Parks Officer)

  Sign

• Consulting Engineer

  Sign