Information

  • Document No.

  • Project Site :

  • Contractor details

  • Prepared by

  • Conducted on

Project Details

  • Civil Maintenance Project

  • Civil Restoration Project

  • Road maintenance project.

  • Capital footpath project.

  • Other:

  • Details.

  • Defect number/Project number:

  • GPS location:

Site Details:

  • Project completed as per specification

  • Details:

  • All excess materials removed ?

  • Details.

  • Sediment control devices removed ?

  • Details.

  • Traffic devices removed ?

  • Details.

  • Site clean and tidy ?

  • Details.

  • Area/length/quantity measured and agreed.

  • Details.

AS 4000 General conditions.

  • Have the works been substantially completed in accordance with the design, specification and certified to have reached "Practical Completion" as per Clause 34.6 under AS 4000 General Conditions of contract ?

  • Details.

  • Have all defects been repaired that were previously identified ?

  • Details.

  • Are there defects that require rectification ?

  • Enter defect details.

  • Defect.
  • Details.

General

  • Any comments ?

  • Details.

  • Photo of completed project.

  • Council representative.

  • Contractor representative.

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