Post Construction Quality Checklist

• POST CONSTRUCTION QUALITY CHECKLIST

SITE DETAILS

• Site Name

• Work Type:

  Select Footway Renewal PCTC Kerb & Gutter Road Renewal CWO Granite Infill Others

  • Footway Renewal
  • PCTC
  • Kerb & Gutter
  • Road Renewal
  • CWO
  • Granite Infill
  • Others

• Comment (if "others" is selected for above option)

• Yes

  No

  N/A

• Service Provider

  Select ALS Byrne Civil Ford Civil QMC Sydney Civil Downer Techni-Clean Others

  • ALS
  • Byrne Civil
  • Ford Civil
  • QMC
  • Sydney Civil
  • Downer
  • Techni-Clean
  • Others

• Comment (if "others" is selected for above option)

• Select date

  Date

• Auditing Officer

  Select Andrew Christie Rick Henson Reece Kennedy Richard McColough Ben Blier Iraj Shrestha Frank Sanai Joe Prasniscki Dennis Stamatelos Mervyn Baxter Phil Yeadon Wayne Keeley Geoff Mann

  • Andrew Christie
  • Rick Henson
  • Reece Kennedy
  • Richard McColough
  • Ben Blier
  • Iraj Shrestha
  • Frank Sanai
  • Joe Prasniscki
  • Dennis Stamatelos
  • Mervyn Baxter
  • Phil Yeadon
  • Wayne Keeley
  • Geoff Mann

SITE COORDINATION

• Environmental control removed?

  Yes

  No

  N/A

• Temporary worksite signs and barricade removed?

  Yes

  No

  N/A

• Pedestrian access is safe and clear?

  Yes

  No

  N/A

• Site cleanup complete?

  Yes

  No

  N/A

• Are all the pit lids free of residue concrete/asphalt?<br>

  Yes

  No

  N/A

• Car share parking reinstated correctly?

  Yes

  No

  N/A

• Plant and equipment has been removed?

  Yes

  No

  N/A

• Line marking completed?

  Yes

  No

  N/A

• Stick and stomps in place for road works?

  Yes

  No

  N/A

• Any other site actions?

QUALITY

• Material complies with the specification.

  Yes

  No

  N/A

• Dimensions complies with the specification?

  Yes

  No

  N/A

• Grades complies with the specification?

  Yes

  No

  N/A

• Any water ponding issues?

  Yes

  No

  N/A

• All signs are 2.1m off the ground?

  Yes

  No

  N/A

• After photos has been taken?

  Yes

  No

  N/A

• Any other quality actions?

DEFECTS TO BE RECORDED

• List of defects:

• Photos of defects:

  Media

AUTHORISATION

• City Rep:

  Sign

• Service Provider Rep:

  Sign