Subdivision Daily Inspection

• Site conducted/Subdivision

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• Yes

  No

  N/A

• Conducted on

  Date

• Prepared by

• Location
  Address

• Stage

• Sub stage

• Council reference

• Inspection type

  Select Preliminaries Bulk earthworks Drainage Sewer Conduits Concrete Pavement - Crushed rock Pavement - Asphalt/Bitumen/Concrete rock beaching Practical completion

  • Preliminaries
  • Bulk earthworks
  • Drainage
  • Sewer
  • Conduits
  • Concrete
  • Pavement - Crushed rock
  • Pavement - Asphalt/Bitumen/Concrete
  • rock beaching
  • Practical completion

• Preliminaries Sub Inspection

  Select Environmental protection measures in place prior to works commencing CHP Traffic management vehicle/Pedestrian guidance prior to works commencing in place CHP Site safety measures in place prior to works commencing CWP Pre-commencement meeting prior to works commencing CHP

  • Environmental protection measures in place prior to works commencing CHP
  • Traffic management vehicle/Pedestrian guidance prior to works commencing in place CHP
  • Site safety measures in place prior to works commencing CWP
  • Pre-commencement meeting prior to works commencing CHP

• Bulk Earthworks Sub Inspection

  Select Grubbing and clearing tree protection fencing after installation CHP Removal of native trees prior to removal CHP Boxing road formation prior to covering CHP Sub grade (non-expansive) Proof rolling,compaction prior to placement of construction layer test results (as required), pavement (expansive) levels and shape CHP Sub grade improvement treatment of soft areas prior to back filling CHP Capping layer proof rolling, test results, prior to placement of levels and shape pavement CHP Formation grading and levels prior to top soiling CHP Nature strips grading and levels prior to top soiling CHP

  • Grubbing and clearing tree protection fencing after installation CHP
  • Removal of native trees prior to removal CHP
  • Boxing road formation prior to covering CHP
  • Sub grade (non-expansive) Proof rolling,compaction prior to placement of construction layer test results (as required), pavement (expansive) levels and shape CHP
  • Sub grade improvement treatment of soft areas prior to back filling CHP
  • Capping layer proof rolling, test results, prior to placement of levels and shape pavement CHP
  • Formation grading and levels prior to top soiling CHP
  • Nature strips grading and levels prior to top soiling CHP

• Drainage Sub Inspection

  Select Drainage pipes foundation bed prior to laying of pipes CWP Levels, alignment, jointing, prior to back filling and haunching 146 engineering design construction manual STAGE REQUIREMENT TIMING TYPE CHP Backfill after Backfilling CWP Pits and structures formwork, bedding and prior to pouring concrete reinforcement CHP Backfilling prior to pavement CHP Agricultural drains levels and alignment prior to back filling CHP Electricity pole installation during installation CWP House drains levels and alignment prior to backfilling CHP Pipe connection at outlet prior to back filling CHP Raingardens media material test results prior to placement of material CHP Culverts levels and alignment prior to placemnt CHP

  • Drainage pipes foundation bed prior to laying of pipes CWP
  • Levels, alignment, jointing, prior to back filling and haunching 146 engineering design construction manual STAGE REQUIREMENT TIMING TYPE CHP
  • Backfill after Backfilling CWP
  • Pits and structures formwork, bedding and prior to pouring concrete reinforcement CHP
  • Backfilling prior to pavement CHP
  • Agricultural drains levels and alignment prior to back filling CHP
  • Electricity pole installation during installation CWP
  • House drains levels and alignment prior to backfilling CHP
  • Pipe connection at outlet prior to back filling CHP
  • Raingardens media material test results prior to placement of material CHP
  • Culverts levels and alignment prior to placemnt CHP

• Sewer Sub Inspections

  Select Sewer trench compaction test results after back filling CWP

  • Sewer trench compaction test results after back filling CWP

• Conduit Sub Inspection

  Select Road crossing levels and alignment prior to back filling CHP Footpath/nature strip levels and alignment prior to back filling CHP

  • Road crossing levels and alignment prior to back filling CHP
  • Footpath/nature strip levels and alignment prior to back filling CHP

• Concrete Sub Inspection

  Select Concrete curing & curing method and during work compaction application CWP Kerb and channel proof roll bedding prior to placement of kerb and channel CHP Alignment prior to pouring CHP Backing up prior to to placement of pavement CWP Footpath bedding, alignment, prior to pouring concrete reinforcement, jointing CHP Vehicle crossings bedding, levels, prior to pouring concrete reinforcement and dowels CHP Thresholds and islands bedding, levels, prior to pouring concrete reinforcement and dowels, CHP

  • Concrete curing & curing method and during work compaction application CWP
  • Kerb and channel proof roll bedding prior to placement of kerb and channel CHP
  • Alignment prior to pouring CHP
  • Backing up prior to to placement of pavement CWP
  • Footpath bedding, alignment, prior to pouring concrete reinforcement, jointing CHP
  • Vehicle crossings bedding, levels, prior to pouring concrete reinforcement and dowels CHP
  • Thresholds and islands bedding, levels, prior to pouring concrete reinforcement and dowels, CHP

• pavement crushed rock Sub Inspection

  Select Lower sub base course levels and shape, prior to to placement of upper roll and compaction test sub base course CHP Upper base course(s) levels and shape, proof roll prior to placement of each layer and compaction base course test CHP base course levels and shape, proof roll prior to placement of and compaction test asphalt/seal CHP

  • Lower sub base course levels and shape, prior to to placement of upper roll and compaction test sub base course CHP
  • Upper base course(s) levels and shape, proof roll prior to placement of each layer and compaction base course test CHP
  • base course levels and shape, proof roll prior to placement of and compaction test asphalt/seal CHP

• pavement asphalt Sub Inspection

  Select Preparation of pavement sweeping, cleaning, removal prior to placing seal or surface of loose material asphalt CHP Seal sweeping, paper protection prior to placement of seal CHP Asphalt base course depth, spread rate , during works temperature, compaction CHP Asphalt immediate depth, spread rate, during works course temperature, compaction CHP Asphalt wearing course depth, spread rate, during works temperature, compaction CHP Concrete pavements formwork, reinforcement prior to pouring and jointing CHP Linemarking spotting out prior to linemarking CHP

  • Preparation of pavement sweeping, cleaning, removal prior to placing seal or surface of loose material asphalt CHP
  • Seal sweeping, paper protection prior to placement of seal CHP
  • Asphalt base course depth, spread rate , during works temperature, compaction CHP
  • Asphalt immediate depth, spread rate, during works course temperature, compaction CHP
  • Asphalt wearing course depth, spread rate, during works temperature, compaction CHP
  • Concrete pavements formwork, reinforcement prior to pouring and jointing CHP
  • Linemarking spotting out prior to linemarking CHP

• Rock beaching Sub Inspection

  Select 9 bedding level and compaction prior to placing rock beaching CHP

  • 9 bedding level and compaction prior to placing rock beaching CHP

• PC Sub Inspection

  Select WSUD treatments results to demonstrate prior to commencement raingardens and of defects liability period. bioretention systems built to design and functioning CHP Quality, access and public practical completion prior to consenting to safety inspection commencement of the defects liability period CHP

  • WSUD treatments results to demonstrate prior to commencement raingardens and of defects liability period. bioretention systems built to design and functioning CHP
  • Quality, access and public practical completion prior to consenting to safety inspection commencement of the defects liability period CHP

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• Photos/Files

  Media

• Cardinia Shire Council Representative

  Sign

• Role