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Subdivision PCA Inspection Quality Control
Subdivision PCA Inspection Quality Control
Nathan McBriarty

Subdivision PCA Inspection Quality Control Checklist

Wollongong City Council

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APPLICATION & PROPERTY LOCATION DETAILS

Development Application No.

Are there any S96 amendments?

Current Part
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Development Proposal (including number of lots)

Address

Assessment Officer

CONSTRUCTION CERTIFICATE PLANS

Construction Certificate Plans Prepared by?

Insert PDF Plans here

Notes regarding the subdivision:

Item

COMMENCEMENT OF WORKS ON SITE

1. Site Establishment

Pre-Construction Meeting

Nominated Site Supervisor for the Project

List of all Sources and Suppliers of Materials submitted and approved by Council?

Written evidence that the Contractor has current Public Liability Insurance and Workers Compensation Insurance with Council nominated as in interested party submitted to Council?

Have all conditions of consent prior to the commencement of works been satisfactorily addressed?

Date inspected

2. Commencement of Earthworks

Soil and Water Management Measures installed and to satisfaction?

During construction conditions of consent discussed with site supervisor?

Select date
EARTHWORKS

3. Placing of Fill on Roads and/or Lots

a) Stripped areas inspected & to satisfaction?
b) No further erosion and sediment controls needed?

Date inspected
ROAD CONSTRUCTION

4. Road Subgrade

Subgrade replacement - to be approved by PCA

Road Subgrade Inspection

Road & Chainage details

Compaction Density Geotechnical test result submitted?
100% standard 95% modified

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

Satisfactory?

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

Date inspected

5. Road Subbase

Road Subbase Inspection

Road & Chainage details

a) Was road subgrade satisfactory/approved at this location?
b) Road drainage infrastructure has been installed at these locations.
c) Subbase material in accordance with Subdivision Code approved by PCA.

Compaction density & material grading geotechnical test result submitted?
100% standard 95% modified

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

Thickness check provided by registered surveyor and checked against pavement design?

Satisfactory?

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. Second proof roll required.

Date inspected

6. Kerb & Gutter

Kerb & Gutter Inspection

Road & Chainage Details

a) Has the Subbase been approved at this location?
b) Concrete to be minimum 20 MPA
c) Does Subbase extend 150mm behind kerb?
d) Is there adequate fall to inlet pits? min 0.5% grade
e) Are contraction joints located every 3m and expansion joints at intervals not exceeding 15m?
f) Are services conduit locations adequately stamped and marked on the kerb?

Satisfactory?

Date inspected

7. Base

Base Inspection

Road & Chainage Details

a) Has the Subbase been approved?
b) Base material in accordance with Subdivision Code, approved by PCA?

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

Compaction density & material grading geotechnical test result submitted?
98% Modified

Thickness check provided by registered surveyor and checked against pavement design?

Satisfactory?

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.

Date inspected

8. Seal - Wearing Surface

Final layer Inspection

Road & Chainage Details

a) Has the base at this location been approved?
b) Has tack coat gone down a minimum width 300mm from kerb?

Satisfactory?

Date inspected
DRAINAGE

9. Subsoil Drainage

Subsoil line Inspection

Subsoil Drainage Line Details

a) Subsoil drainage located on high side of all roads?
b) Is the pipe enclosed in a seamless tubular geotextile filter fabric?
c) Flush points provided? At max intervals of 80m
d) Backfill trench to subgrade level?
e) Bedding - 7mm or 10mm single sized aggregate filter material 300mm of depth
Note: in wet areas single coarse 10mm aggregate used to drain easily

Satisfactory?

Date inspected

10. Stormwater Pipelines and Inlet Pits

Pipeline Inspection

Drainage Line Details

a) Pipeline trench widths comply? min 150mm clearance, not excessively wide.
b) Location of pipeline and pits consistent with approved plans?
c) No poor joints, damage, unsealed lifting holes?
d) Backfill to finished Subgrade level?
e) Are pipelines of a satisfactory concrete cure date?
Pipe 450mm and less date of manufacture > 14 days
Pipe greater 450mm and less date of manufacture > 7 days
f) Are subsurface drains present?
100mm diameter pipeline enclosed in seamless geotextile filter fabric extending 3m from the discharge end of pipes
g) precast pit manufacturer specification forwarded to PCA.
Note: in wet areas single coarse 10mm aggregate used to drain easily

Compaction Density test results for bedding, haunch, side and overlay zones satisfactory?
Compacted to a density index minimum 70%.

Satisfactory?

Date inspected

INTER-ALLOTMENT SYSTEMS & DRAINAGE STRUCTURES

14. Inter-allotment system

Inter-allotment Inspection

Inter-allotment system location details

a) Pits & pipes location in accordance with approved plans?
b) Are all pits rendered and self flushing?

Satisfactory?

Date inspected

14. Place Concrete for Pits, Headwalls or Culvert Base Slabs

Drainage Structure Inspection

Drainage Structure Details

a) Reinforcing in accordance with approved plans?
b) Manufactures certification for precast products submitted & approved?

Satisfactory?

Date inspected
MISCELLANEOUS ADHOC INSPECTION

15. Miscellaneous Inspection

Miscellaneous Inspection

Inspection notes

Add media

Satisfactory?

Enter corrective action to be taken

Date inspected
FINAL INSPECTION

16. Final Construction Inspections

Construction complies with approved plans?

Shape and Grade in accordance with approved plans?

CCTV of all stormwater pipelines satisfactory?

Are all roads and kerb & gutter in satisfactory condition?

All areas levelled and stabilised, free from trip hazards?

All drainage infrastructure in satisfactory condition?

Council Infrastructure left in satisfactory condition?

Inter-allotment system checked to see if pipeline between each pit has not been crushed or moved?

All pits to be rendered and self flushing.

No visible ponding in road or formed land.

Satisfactory?

Please issue construction compliance certificate.

Date inspection
DEFECTS LIABILTY

17. Defects Liability periods

Details to be added

Defect Liability
Type of defect liability
  • Roads
  • Landscape
  • Drainage

Period

End date

Have you set an outlook reminder to follow up 6 weeks prior to end of period

Signature
Add signature
Date completed
Subdivision PCA Inspection Quality Control
Nathan McBriarty

Subdivision PCA Inspection Quality Control

Wollongong City Council

Use this Digital Checklist
Download as PDF
Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.

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