Greenfield Subdivision Inspection

• Estate Name

  Select

• Stage

• Development Application No. SEngXXXXX/XX

• Address
  Address

• Surveillance Officer

  Select Mark Price James Gleeson Barry Kuriata Dinuka Pitipana Andrew Cashin Stan Brzezowski Brian McNamara

  • Mark Price
  • James Gleeson
  • Barry Kuriata
  • Dinuka Pitipana
  • Andrew Cashin
  • Stan Brzezowski
  • Brian McNamara

• Consultant

• Contractor

CONSTRUCTION PLANS

• Insert Approved Engineering Plans

  Media

• Insert Approved EMP

  Media

• Notes regarding the subdivision

COMMENCEMENT OF WORKS ON SITE

• 1. Pre-Construction Meeting

• Nominated Contractor Site Supervisor & Contact Number

• Date inspected

  Date

• 2. Commencement of Earthworks

• Approved Environmental Management Plan implements and to satisfaction?

  Yes

  No

  N/A

• Date Inspected

  Date

EARTHWORKS

• 3. Placing of Fill on Roads and/or Lots

• Inspection/Test results to be submitted prior to approval to proceed to next activity

• Stripped areas inspected & to satisfaction?

  Yes

  No

  N/A

• Date inspected

  Date

DRAINAGE

• 9. Subsoil Drainage

• Bedding - 7mm or 10mm single sized aggregate filter material 300mm of depth
  Note: in wet areas single coarse 10mm aggregate used to drain easily

Subsoil line Inspection

• Is the pipe enclosed in a seamless tubular geotextile filter fabric?

  Yes

  No

  N/A

• Flush points provided?<br>At max intervals of 80m

  Yes

  No

  N/A

• Backfill trench to subgrade level?

  Yes

  No

  N/A

• Satisfactory?

  Yes

  No

  N/A

• Date inspected

  Date

• 10. Drainage Pits

Drainage Pit Inspection

• Location of pits consistent with approved plans?

  Yes

  No

  N/A

• No poor joints, damage, unsealed lifting holes?

  Yes

  No

  N/A

• Are floors rendered and self flushing?

  Yes

  No

  N/A

• Are subsurface drains present?

  Yes

  No

  N/A

• Satisfactory?

  Yes

  No

  N/A

• Date inspected

  Date

• 11. Stormwater Pipelines

• Bedding - 7mm Quarry blend, 100mm thick, compaction 70
  Note: in wet areas single coarse 10mm aggregate used to drain easily

Pipeline Inspection

• Pipeline trench widths comply?

  Yes

  No

  N/A

• Location of pipeline consistent with approved plans?

  Yes

  No

  N/A

• Adequate trench wall clearance from pipe to wall?<br>minimum 150mm

  Yes

  No

  N/A

• No poor joints, damage, unsealed lifting holes?

  Yes

  No

  N/A

• Backfill to finished Subgrade level?

  Yes

  No

  N/A

• Satisfactory?

  Yes

  No

  N/A

• Date inspected

  Date

ROAD CONSTRUCTION

• Stabilisation Required?

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Treatment Required?

• 4. Road Subgrade

• Subgrade replacement - to be approved.

Road Subgrade Inspection

• Compaction Density Geotechnical test result submitted?<br>100% standard 95% modified

  Yes

  No

  N/A

• Proof roll - no sign of deflections?<br>Single axle loaded water truck or similar (min 8 tonne loaded over the rear axle)

  Yes

  No

  N/A

• Date inspected

  Date

• Satisfactory?

  Yes

  No

  N/A

• Material that has become degraded, segregated or otherwise reduced in quality by reworking shall be rejected. Clayey and soft areas to rejected. Rejected material shall be removed, disposed of and replaced with fresh material approved by Council. Subgrade replacement - Granular material max 50mm aggregate

• 5. Road Subbase
Road Subbase Inspection

• Compaction density & material grading geotechnical test result submitted?<br>100% standard 95% modified

  Yes

  No

  N/A

• Proof roll - no sign of deflections?<br>Single axle loaded water truck or similar (min 8 tonne loaded over the rear axle)

  Yes

  No

  N/A

• Thickness checked

  Yes

  No

  N/A

• Date inspected

  Date

• Satisfactory?

  Yes

  No

  N/A

• Material that has become degraded, segregated or otherwise reduced in quality by reworking shall be rejected. Rejected material shall be removed, disposed of and replaced with fresh material approved by Council.

• 6. Kerb & Gutter

• Concrete to be minimum 20 MPA

Kerb & Gutter Inspection

• Does Subbase extend 150mm behind kerb or as specified on plans?

  Yes

  No

  N/A

• Is there adequate fall to inlet pits?<br>min 0.5% grade

  Yes

  No

  N/A

• Are services conduit locations adequately stamped and marked on the kerb?

  Yes

  No

  N/A

• Satisfactory?

  Yes

  No

  N/A

• Date inspected

  Date

• 7. Base
Base Inspection

• Proof roll - no sign of deflections?<br>Single axle loaded water truck or similar (min 8 tonne loaded over the rear axle)

  Yes

  No

  N/A

• Compaction density & material grading geotechnical test result submitted?<br>98% Modified

  Yes

  No

  N/A

• Thickness checked?

  Yes

  No

  N/A

• Date inspected

  Date

• Satisfactory?

  Yes

  No

  N/A

• Material that has become degraded, segregated or otherwise reduced in quality by reworking shall be rejected. Rejected material shall be removed, disposed of and replaced with fresh material approved by Council.

• 8. Asphalt Layers

• Check approved plans for thickness

Asphalt layer Inspection

• Which Asphalt Layer?

  Wearing Course

  Base Course

  Intermediate Course

• Has the base at this location been approved?

  Yes

  No

  N/A

• Has tack coat gone down?

  Yes

  No

  N/A

• Satisfactory?

  Yes

  No

  N/A

• Date inspected

  Date

MISCELLANEOUS ADHOC INSPECTION

• 15. Miscellaneous Inspection
Miscellaneous Inspection

• EMP Controls Satisfactory?

  Yes

  No

  N/A

• TMP Controls Satisfactory?

  Yes

  No

  N/A

• Inspection notes

• Inspection Photos

  Media

• Satisfactory?

  Yes

  No

  N/A

• Enter corrective action to be taken

• Inspection Conducted by?

  Select Mark Price James Gleeson Barry Kuriata Dinuka Pitipana Andrew Cashin Stan Brzezowski Brian McNamara

  • Mark Price
  • James Gleeson
  • Barry Kuriata
  • Dinuka Pitipana
  • Andrew Cashin
  • Stan Brzezowski
  • Brian McNamara

• Date inspected

  Date

PRACTICAL COMPLETION INSPECTION

• 16. Practical Completion Construction Inspections

• Construction complies with approved plans?

  Yes

  No

  N/A

• Shape and Grade in accordance with approved plans?

  Yes

  No

  N/A

• Are all roads and kerb & gutter in satisfactory condition?

  Yes

  No

  N/A

• CCTV of all stormwater pipelines satisfactory?

  Yes

  No

  N/A

• All drainage infrastructure in satisfactory condition?

  Yes

  No

  N/A

• All areas levelled and stabilised?

  Yes

  No

  N/A

• Lot Pegs Installed?

  Yes

  No

  N/A

• Surplus Material and Rubbish Removed?

  Yes

  No

  N/A

• Signage Installed

  Yes

  No

  N/A

• Linemarking Installed

  Yes

  No

  N/A

• Council Infrastructure left in satisfactory condition?

  Yes

  No

  N/A

• Satisfactory?

  Yes

  No

  N/A

• Please issue Practical Completion certificate.

• Inspection Attended by?

  Select Mark Price James Gleeson Barry Kuriata Dinuka Pitipana Andrew Cashin Stan Brzezowski Brian McNamara

  • Mark Price
  • James Gleeson
  • Barry Kuriata
  • Dinuka Pitipana
  • Andrew Cashin
  • Stan Brzezowski
  • Brian McNamara

• Date inspection

  Date

DEFECTS LIABILTY

• 17. Defects Liability periods

• Details to be added

Defect Liability

• Period

  3 months

  12 months

  2 years

• Have you set an outlook reminder to follow up 3 weeks prior to end of period

  Yes

  No

  N/A

Signature

• Add signature

  Sign

• Date completed

  Date