Information
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Document No.
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Project Site :
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Prepared by
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Conducted on
Project Details
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Civil Maintenance Project
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Civil Restoration Project
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Road maintenance project.
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Capital footpath project.
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Other:
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Details.
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Defect number/Project number:
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Date and time.
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GPS location:
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Contractor:
Site Details:
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Project completed as per specification
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Details:
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All excess materials removed ?
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Details.
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Sediment control devices removed ?
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Details.
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Traffic devices removed ?
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Details.
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Site clean and tidy ?
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Details.
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Area/length/quantity measured and agreed.
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Details.
AS 4000 General conditions.
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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 ?
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Details.
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Have all defects been repaired that were previously identified ?
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Details.
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Are there defects that require rectification ?
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Enter defect details.
Defect.
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Details.
General
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Any comments ?
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Details.
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Photo of completed project.
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Council representative.
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Contractor representative.