Information
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Conducted on
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Job Number & Name
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Attendee
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Attendee
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Attendee
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Attendee
Item Description
Allotment Drainage
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A) Concrete catch drains have been visually inspected and are satisfactory
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Clear of all silt debris
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No damage or cracking
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Overland flow path profile maintained
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B) Interallotment drainage structure satisfactory
Storm water Drainage System
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A) Pipe work has been visually inspected & is satisfactory
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Free of debris & siltation
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Pipe joints satisfactory with no deflection or movement
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No visual sign of tench subsidence
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No exposed reinforcing steel to cut pipe ends
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B) Pits & manholes have been visually inspected & are satisfactory
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No ponding, clear of silt & debris
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No excessive cracking or distress of reinforced concrete works
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All mortar is in place, no excessive spalling, flacking or cracking
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No visible sign of subsidence
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Lids fitted correctly, greased & correct class
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C) Gross pollutant traps
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D) Kerb transitions to side inlet pits are satisfactory
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E) Outlet/Inlet structures are satisfactorily constructed and free from scour or siltation
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F) All safety rails have been installed at Outlet/Inlet structures
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G) All rock protection, gabions & Reno mattresses are in place & satisfactory
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H) All manhole & gully pit pipe connections are mortared flush with the walls & no pipe reinforcement is exposed
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I) Open cut channels are grassed as required & have been finally inspected and are satisfactory
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J) Overland flow, inspected & appropriate drainage provided & clear of obstruction
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K)Subsoil drainage discharges to gullies or other approved points of discharge
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L) Subsoil clean out installed & functioning satisfactorily
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N) All grassing requirements to channels, Swales, outlets, inlets etc. have been completed
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O) Soil & water management measure are in place & in accordance with approved plan
Earthworks
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A) Retaining walls constructed in accordance with drawings
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B) Ensure 50mm parapet to retaining wall maintained
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C) Batter slopes stabilised against erosion as per design
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D) All areas disturbed by the works have been grass seed or mulched
Water Reticulation
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A) Pipe layout & services fixtures (valves & hydrants) is as per the plan
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B) Pipe work have been pressure tested in accordance with council requirements
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C) Pipe work has been chlorinated in accordance with council requirements
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D) There are no visible signs of trench subsidence or leaks
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E) Valves & hydrants have been inspected & are satisfactory I.e
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Location
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Setts & surrounds aligned with pipe work as per council requirements
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Depth to top of hydrant or valves system within limits
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TSV Council - Fire hydrants 100mm - 200mm Valves
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TSV Council - SV valves 100mm - 350mm valves
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Dust caps to hydrants
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Hydrant road markers installed including glass beads
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Kerb markings installed correctly
Road Surfacing
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A) Bitumen/AC satisfactory with regard to finish & thickness
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B) Joints are flush, Inparticular with other stages
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C) The sealed surface is free of blemishes
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D) Roadway is free from siltation
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E) AC finish is 5mm proud of lip line
Concrete Kerb & Channel & Medians
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A) The correct type of kerb has been used to all locations ( including medians) in accordance with drawings
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B) Ponding of stormwater does not occur
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C) Transition & connections to existing construction smooth & to a satisfactory standard of workmanship (600mm)
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D) Service conduit markers have been placed in kerb face
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E) All channelisation works & medians have been successfully completed
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F) Infill treatment of medians has been inspected & found satisfactory
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G) All signage in place & bolts if sleeve used
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H) Standard storm water kerb adapters & storm water pipes have been provided as required
Footpaths
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A) Profiles are as per plan (2% to 4%)
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B) Footpath has been top soiled satisfactory
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C) Street tree planting is in place as specified
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D)Footpath has been turfed with suitable grass species where specified
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E) Concrete footpaths have been constructed to council standard
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F) Footpaths are free of rock & loose stones
Fencing & Features
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A) All fences other than approved entrance features have been constructed with allotments
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B) Entrance features & fences have satisfied building approvals (if required)
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C) Sound attenuation fences & or mounds are constructed in accordance with the drawings were required
Other
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A) Street name signs with numbers, traffic signs & pavement marking have been installed
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B) Works have not resulted in problems or neighbouring priorities. Clearance letters from property owners required
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C) Bollards to restrict vehicle access have been installed
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D) Consulting engineers supervision certificate has been completed
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E) As Constructed submission has been provided to council & is satisfactory
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F) All allotment boundaries, easements, etc have been pegged
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G) All PSM's have been installed
