project checklists standard specification for small ...€¦ · web viewthese check lists provide...

Project checklists Standard Specification for Small Building Works v.20.0

Project Title . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .RFT Number . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Document title Project checklists Standard Specification for Small Building Works v.20.0

Contact details Technical SpecificationsApproved by R L HaakmeesterDate approved 03 December 2020Document review As required to keep aligned with updated SSSBWTRM number NA

Version Date Author Changes made

20.0 03 December 2020 Robert Haakmeester

- New PCLs for 24 Play Equipment and 25 Playground Impact-attenuating Surfacing

- Minor updates

Acronyms Full formµm Micro-metreACMA Australian Communications and Media Authority

AGA/ALPGA Australian Gas Association/Australian Liquefied Petroleum Gas Association

AS Australian StandardAS/CA Australian Standard/Communications AllianceAS/NZS Australian Standard/New Zealand StandardBCA Building Code of Australia (Volumes 1 & 2 - are part of the NCC)BMT Base Metal ThicknessCEMP Contractor’s Environmental Management PlanDIPL Department of Infrastructure, Planning and LogisticsEW External WallGP General PurposeGPO General Purpose Outlet (electrical)IP Ingress ProtectionISO International Standards OrganisationITC Instruction to ContractorITP Inspection and Test Plan


kg kilogramkPa Kilo PascalLDPE Low Density PolyethyleneMEPS Mechanical Electrical and Plumbing Standardmm MillimetresMPa Mega PascalsMR MDF Moisture Resistant Medium Density FibreboardNATA National Association of Testing Authorities

NCC National Construction Code (incorporates the Building Code of Australia as Volumes 1 & 2, and the Plumbing Code of Australia as Volume 3)

NRC Noise Reduction CoefficientNT Northern TerritoryNTG Northern Territory GovernmentPCCP Painting Contractors Certification ProgramPCP Project Control PlanRAC Refrigerated Air ConditionerRCD Residual Current DeviceRef ReferenceRTO Registered Training OrganisationR-value A thermal insulation valueRw An acoustic insulation valueSA HB Standards Australia HandbookSpec SpecificationSSRW Standard Specification for Road WorksSSSBW Standard Specification for Small Building WorksSWMS Safe Work Method StatementUPS Uninterruptible Power SupplyuPVC Unplasticised Polyvinyl ChlorideUV Ultra Violet (Light)VCM Vapour Control MembraneVOC Volatile Organic CompoundWELS Water Efficiency Labelling and StandardsWHS (NUL) Work Health and Safety (National Uniform Legislation)


ContentsProject checklists Standard Specification for Small Building Works v.20.0 ...........1Introduction .....................................................................................................5How to use these check lists .............................................................................5Hold points and witness points schedules ..........................................................5Further development ........................................................................................5CHECK LIST – SSSBW 01 GENERAL REQUIREMENTS ..............................................6CHECK LIST – SSSBW 02 SITE PREPARATION .......................................................9CHECK LIST – SSSBW 03 CONCRETE CONSTRUCTION ..........................................12CHECK LIST – SSSBW 04 STEEL CONSTRUCTION ................................................15CHECK LIST – SSSBW 05 FABRIC SHADE STRUCTURES ........................................18CHECK LIST – SSSBW 06 TIMBER CONSTRUCTION ..............................................21CHECK LIST – SSSBW 07 BLOCK COSTRUCTION ..................................................24CHECK LIST – SSSBW 08 INSULATION, SARKING AND PLIABLE MEMBRANES ........27CHECK LIST – SSSBW 09 ROOFING ....................................................................29CHECK LIST – SSSBW 10 DOORS AND WINDOWS ................................................31CHECK LIST – SSSBW 11 CLADDING AND LINING ................................................35CHECK LIST – SSSBW 12 SUSPENDED CEILINGS .................................................39CHECK LIST – SSSBW 13 RENDERING AND PLASTERING ......................................41CHECK LIST – SSSBW 14 JOINERY AND FIXTURES ...............................................43CHECK LIST – SSSBW 15 TILING ........................................................................46CHECK LIST – SSSBW 16 PAINTING ...................................................................49CHECK LIST – SSSBW 17 FLOOR COVERINGS ......................................................52CHECK LIST – SSSBW 18 PLUMBING AND DRAINAGE ..........................................55CHECK LIST – SSSBW 19 ELECTRICAL INSTALLATIONS ........................................59CHECK LIST – SSSBW 20 MECHANICAL INSTALLATIONS ......................................65CHECK LIST – SSSBW 21 FENCES ......................................................................69CHECK LIST – SSSBW 22 PAVING ......................................................................71CHECK LIST – SSSBW 23 LANDSCAPE ................................................................74CHECK LIST – SSSBW 24 PLAY EQUIPMENT ........................................................79CHECK LIST – SSSBW 25 PLAYGROUND IMPACT-ATTENUATING SURFACING .........82


IntroductionIt is difficult during a visit to a construction site to memorise all of the details that need to be checked and while the obvious ones stand out, many other items that should be checked are forgotten. Supervisors may get distracted or over extended due to time constraints and overlook items that may have more serious consequences later in the project.These Check Lists provide a guide to the inspections that are required on site for a particular project. They are a précis of the full clauses in the project specification and can be referred back to the specification if the full text of the particular item is required. The Check Lists will remind you of virtually every potential problem in materials, workmanship and coordination between trades.

Project specific checks may be added to the Check Lists for individual projects and the experience of Supervisors can be shared by the addition of particular checks on items or operations that are generally of concern on site. In this case less experienced Supervisors can use these Check Lists to provide them with the back-up of more experienced officers.Provide one copy of the Check Lists book to the Supervisor and one copy to the Contractor for the particular project.

How to use these check listsTake photocopies of the relevant Check List sections before going on site and study these.Mark any items in the Check List that are of particular concern.At the project site, check off the work against the Check Lists and make notes of any action required in the space provided.When the work is completed and the final check has been made sign off and date in the box provided. There is also space to provide comments.Keep a record of all of the completed Check Lists for future reference if required. These could prove to be valuable if disputes arise on the project.There is no better way to document actual site conditions or details than by photographs, so don’t forget to take a camera on site and take images to go with particular items in the Check Lists.

Hold points and witness points schedulesRead these Check Lists in conjunction with the schedules of Hold Points and Witness points. Hold Points and Witness Points are scheduled in a separate document accessible via:https://dipl.nt.gov.au/industry/technical-standards-guidelines-and-specifications/technical-specifications/buildings

Project Specific Requirements (PSRs) should also be read in conjunction with this document.

Further developmentIf you have any suggestions to improve on these Check Lists or the system in general please contact Specification Services, 3rd Floor Highway House, Palmerston.

Department of Infrastructure, Planning and Logistics3 December 2020 | PCLs for SSSBW v.20.0 of 84

https://dipl.nt.gov.au/industry/technical-standards-guidelines-and-specifications/technical-specifications/buildings

https://dipl.nt.gov.au/industry/technical-standards-guidelines-and-specifications/technical-specifications/buildings


Email: [email protected]

Comments from in-house staff, consultants or contractors are most welcome.


CHECK LIST – SSSBW 25 PLAYGROUND IMPACT-ATTENUATING SURFACING

DEPARTMENT OF INFRASTRUCTURE PLANNING AND LOGISTICS

CHECK LIST – SSSBW 01 GENERAL REQUIREMENTS

PROJECT SPEC.NO.Checked by Title

Work lot Date

TESTSGIVE SUFFICIENT NOTICE SO THAT THE SUPERINTENDENT MAY WITNESS TESTING:

Spec. Ref. Item Checked – Initial & date

1.7.2 Soil Barrier – Analysis certificate – Appendix E, AS 3660.1

1.9 Recycled plastic – Durability – Outdoor exposure testing to AS 1745.1

1.16 Inspection and Test Plans to be submitted

COMPLIANCE CHECKS – REFER SPECIFICATION

Item Checked - Initial & Date

TERMITE MANAGEMENTAS 3660.1 for new buildingsAS 3660.2 for in and around existing buildings and structuresChemical soil barrier reticulation system to NCC and AS 3660.1Fipronil termiticide for schoolsTermite protection collarsCertificate of installationDurable noticeTIMBER GENERALLYTimber products meet Responsible Woods (RW) or Forestry Stewardship Council (FSC) CertificationAllowances made for unseasoned timberDurability class meets minimum requirementsPreservative treatment to AS 1604.1RECYCLED PLASTIC GENERALLYCharacteristics as specifiedTESTSAccredited testing laboratory (NATA, or recognised by NATA)COMPLETIONWarranties provided in the name of the Principal




Operation and maintenance manuals providedClean work areaSurveyor’s certificate provided when specifiedServices layout plan submittedCONTRACTORS RESPONSIBILITIES AND SUBMISSIONSPermit to BuildOccupancy CertificateContractors Environmental Management Plan (CEMP)Inspection Test Plans (ITPs)Project Control Plan (PCP)As constructed drawingsPlant and equipment listMaintenance and servicing scheduleServices and utilities transferred into client or occupant(s) nameAUTHORITIES APPROVALSProvided when specifiedAS CONSTRUCTED INFORMATIONAs specifiedAmended drawings procedureWORK HEALTH SAFETY (WHS)Comply with Work Health Safety (N.U.L) ActASBESTOSComply with requirements of NT Worksafe, and with Work Health Safety (N.U.L) Act and RegulationsVOLATILE SUBSTANCES MANAGEMENTDetails provided as specifiedPROJECT NOTICE BOARDConform to NTG Standard drawingsCONSTRUCTION INDUSTRY WHITE CARDCurrent White Card issued by RTO – all workers onsite

Action Required - ITC issued on items that do not comply

Reported to: Date:

Final Check



Made by: Date:

Comments




CHECK LIST – SSSBW 02 SITE PREPARATION


Work lot Date


Spec. Ref. Item Checked – Initial & date

2.9.10 Tests - Required compaction achieved



GENERALGroundworks for slabs and footings to AS 2870Earthworks to AS 3798Site classification to AS 2870 and NCC Volume 2DEMOLITIONTo AS 2601Photographs pre demolitionDemolished materials are removed from site – saved for salvage or recycling or re useDust protection provided as specifiedDamage made goodTemporary supports providedWeather protection provided where specifiedSecurity provided where specifiedTREE PROTECTIONTrees to be removed are clearly markedProtection provided to trees to be retained to AS 4970Check for any damage to retained trees – compensation if damage occursCONTROL AND PROTECTIONErosion control in place




Washout not flowing in to stormwater drains and waterwaysDewatering measures in placeSITE CLEARINGLimit clearing to specified areas onlyGround vegetation removedGround vegetation mulchedStumps grubbed out as specifiedTopsoil stockpiled and protected from contamination. Max height 2 mWaste material removed from siteEXCAVATIONDIAL BEFORE YOU DIG and underground services location service to determine presence of underground utility servicesExisting underground services markedFoundations meet design bearing capacityGrade to give fall away from buildingsShoring and underpinning if specifiedSURFACE PREPARATIONStripping to AS 3798Loose material, debris, organic matter removedFill provided as specifiedFill placement to NCC and as specifiedMoisture content as specifiedDensity to Fill Density TableCompaction tests received – compaction to specified densityROADWORKSAs specified - to SSRW or to Civil Works in Major Building Works Master SpecificationSANDLAYERMaterial and installation as specifiedPILINGBored piers installed as specified – holes cleaned outScrew in foundations as specifiedSERVICE TRENCHESTrench widths correctBackfill as specifiedBackfill compacted to required density




Reported to: Date:

Final CheckMade by: Date:

Comments




CHECK LIST – SSSBW 03 CONCRETE CONSTRUCTION


Work lot Date

TESTSPROJECT/PRODUCTION TESTS – RECORDS/REPORTS KEPT ONSITE BY CONTRACTOR:

Spec. Ref. Item Checked – Initial and date

3.4

Compressive strength (AS 1379, AS 3600)Slump – one per truck (AS 1379)Other quality parameters (AS 1379)Sampling (AS 1012)Making and curing test specimensEmbedded pressure pipes – leak tests before embeddingLiquid retaining structures (AS 3735)



PROCESS TESTINGTest authority NATA accreditedSURFACE PREPARATIONContaminants effectively removedGROUND SLAB VAPOUR BARRIERVapour barrier installed as specifiedJoints lapped and sealed as specifiedVapour barriers and damp proof membranes to AS 2870REINFORCEMENTReinforcement supports and ancillary items as specifiedReinforcement grade and origin identifiableDowels in one piece with ends cut square and free of burrsExposed dowel end primed as specifiedMesh minimum lap as specifiedMesh minimum cover as specifiedEMBEDDED ITEMSCorrect positioning as specified




Correct tolerancesAnchor bolts for structural steel to AS 4100Correct corrosion protected fixings as specifiedGalvanised ferrous fixings to AS 4680 or AS 1214Embedded galvanized surfaces passivatedCONCRETEPre mixed supply to AS 1379Correct concrete grade used as specifiedGrout as specifiedConcrete placing and compaction as specifiedHot weather requirements followedOverheating of formwork and reinforcement - preventative measures approved and put in place when requiredConcrete protected from premature dryingStripping at/after minimum specified curing timesTOLERANCESFormwork within toleranceReinforcement within toleranceSurface finish to AS 3610.1 and as specifiedJOINTSConstruction, slip and movement joints installed as specifiedCrack inducer as specifiedSURFACE MODIFIERSApproval requiredApplied to manufacturer’s recommendationsFINISH TO UNFORMED SURFACESCorrect screeding method usedSpecified finish correct including levels and fallsMISCELLANEOUS ITEMSCorrect strength 25 MPaClothes hoist footing as specifiedSplash pads installed correctly and as specifiedMowing strips installed as specifiedGas cylinder pad installed as specifiedFootpath crossing to local authority requirements




Reported to: Date:


Comments




CHECK LIST – SSSBW 04 STEEL CONSTRUCTION


Work lot Date



4.5.3 Weld tests4.7.1 Protective coating site tests



MATERIALS AND COMPONENTSMaterials and components comply with specification requirementsCold-formed sections to AS 1397 Z275 or AZ 150Girts and purlins to AS 1397 Z350Self-drilling screws to AS 3566.1 and AS 3566.2Flashing and damp-proof courses to AS/NZS 2904Galvanising mild steel components to AS 1214 or AS/NZS 4680Electrogalvanizing ferrous hollow and open sections to AS 4750Thermal break as specifiedSTRUCTURAL STEELCertification of welders and welding supervisors to AS 1796Steelwork inspections as specifiedShop drawings suppliedMaterial grades as specifiedCONSTRUCTIONFoundation bolts provided as specifiedApproval required for temporary connectionsApproval required for bolt hole enlargementBolt grade 4.6/SWelding as specified




Steel stumps cast in to concrete footingsSteel stumps galvanized - Duragal not permitted Concrete footing for steel stumps to engineer’s designBituminous type protective coating in placePROTECTIVE COATINGZinc based coatings:

Applicators to be PCCP accredited All foreign matter removed before application Site testing of protective coating reports submitted NATA accredited paint inspector details Damage due to site work repaired on site after

assembly, and unpainted connection areas to be coatedHot dip galvanizing as specifiedLIGHT STEEL FRAMINGSteel stud framing system as specifiedFabrication as specifiedErection, and cleaning of cavities, as specifiedTemporary earthing providedDamp course as specifiedPRE-FABRICATED STEEL ROOF TRUSSESApproved manufacturer detailsShop drawings suppliedCertification suppliedSTEEL BATTENSRoof battens fixed as specifiedCeiling battens fixed as specified




Reported to: Date:


Comments




CHECK LIST – SSSBW 05 FABRIC SHADE STRUCTURES


Work lot Date

TESTS

Spec. Ref. Item Checked – Initial and date5.8 Test reports – material strength5.12.1 Suspension cables – system test reports5.13.2 Waterproof membrane seam tests



DESIGN CRITERIAStructural requirements as specifiedWater run off properly consideredSitting requirements as specifiedSPECIALIST FIRM5 years relevant experienceSWMS receivedDESIGN DRAWINGSShop drawings receivedSection 40 receivedCalculations receivedSAMPLESSamples receivedTechnical data receivedManufacturer’s test reports received

Material strength UV stability Flammability The % shade when under tension UV penetration when under tension Manufacturer’s warranty

BUILDING CERTIFICATION




Section 40 and Permit to Build received before starting worksOccupancy certificate receivedSUPPORT STRUCTURESupport poles are completely sealedContinuous fillet weldsCoatings and finishes as shown on drawingsPROTECTIVE COATINGHot dip galvanizing as specifiedInorganic zinc silicate as specifiedFasteners as specifiedEpireze 215 coating as specifiedSUSPENSION CABLES AND FITTINGSSuspension cables

Stainless steel wire rope, grade 316 Swaging system employed and test results received

Terminal connections Stainless steel grade 316

Membrane anchor plates Aluminium alloy or stainless steel Grade 316 Finish smooth rounded arrises

Weak links As specified

MEMBRANE FABRICShade fabric

Material as specified Seams as specified Stitching as specified Perimeter reinforcing as specified Manufacturer’s warranty received

Waterproof membranes Material as specified Manufacturer’s 10 year warranty received

MEMBRANE INSTALLATIONTensioning as specifiedInstallation free of ripples and creasesAS CONSTRUCTED DRAWINGSAs constructed drawings receivedMAINTENANCE MANUALMaintenance manual received, 2 copiesCOMPLETIONInstallation cleanDamaged paintwork made good




Reported to: Date:


Comments




CHECK LIST – SSSBW 06 TIMBER CONSTRUCTION


Work lot Date



TIMBER FRAMINGTimber protected from weatherTimber identified as specified – branded, and supplier’s certificatePreservative pressure treatment as specifiedTimber grades as specifiedFasteners as specifiedSelf-drilling screws to AS 3566.1 and AS 3566.2 and appropriate corrosion resistance classStructural adhesives to AS 1328.1Timber dimensions as specifiedAllowance for movement of unseasoned timberBolts in contact with treated timber coated before installationPlywood to AS/NZS 2269.0Structural sheet flooring grade F14, 17 mmTimber decking

Softwood to AS 4785.1 Hardwood to AS 2996.1 Qualities as specified Joints staggered and over joists 4 mm gap Adhesive used in addition to screws Countersunk screws (or stainless steel nails) 2 per joist Finish as specified

Fibre cement flooring compressed sheets to AS/NZS 2908.2 Type and thickness is as specified End joints staggered Fixing as specified Expansion joints installed as specified

Wall framing sizes and grades as specifiedFlashings as specifiedDamp-proof courses to AS/NZS 4200.1Floor framing bearers and joists as specified




Timber fasteners Washers to heads and nuts of all bolts and coach

screws Steel straps to AS 1397 Z275 minimum size as specified

TIMBER ROOF TRUSSESNail plated timber roof trusses manufactured as specifiedNail plated prefabricated timber roof trusses installed to AS 4440Approved timber truss manufacturer name providedShop drawings providedTrusses marked as specifiedCertification providedSupport trusses installedTies and wind bracing providedFixing as specifiedMISCELLANEOUSRoof battens

Correct type Fixed as specified

Ceiling battens Correct type Fixed as specified

Valley boards as specifiedSupport for water containers to AS/NZS 3500.4




Reported to: Date:


Comments




CHECK LIST – SSSBW 07 BLOCK COSTRUCTION


Work lot Date



MATERIALS AND COMPONENTSSteel components galvanized to AS 1214 or AS/NZS 4680Masonry units strength minimum 15 MPa to AS 4456.4Flashing and damp-proof courses to AS/NZS 2904Mortar materials

Cement to AS/NZS 3972 Sand as specified Approval required for additives

Mortar mix as specifiedCONSTRUCTION GENERALLYJoints installed where specifiedRod as specifiedStretcher bondBedding as specifiedPerpends vertically alignedBuilding in wall ties and accessoriesSteel door frames filled with mortarFacework – preferred face nominatedColour range evenly distributed for unpainted face workSills pinned to bond beam at 600 mm centresUnpainted facework clean as specifiedChasing as specifiedRate of construction to not compromise integrity of workProtect works and materials and componentsDAMP PROOF COURSESInstalled where specifiedBlack pigment (Cementaid Calblack, colour: black)SEALING OF REVEALS AT OPENINGSOpenings sealed as specifiedCONTROL OF MOVEMENT




Joints comply with AS 4773.1Blockwork control joints installed as specifiedFlexible ties and anchors providedJoint materials installed as specifiedSTEEL LINTELSCold formed lintels to AS AS/NZS 4600Steel flats and angles to AS 4773.1Mild steel galvanized to AS/NZS 4680 and corrosion protection to AS/NZS 2699.3Installation as specifiedREINFORCED MASONRYCleaning out blocks provided, cores cleaned outBond beams installed as specifiedStarter bars secureLintel blocks installed as specifiedCore filling grout is as specified

Core holes Bond beams Lintels




Reported to: Date:


Comments




CHECK LIST – SSSBW 08 INSULATION, SARKING AND PLIABLE MEMBRANES


Work lot Date



MATERIALS AND COMPONENTSInsulation as specifiedPliable material heavy duty to AS/NZS 4200.1Wire support to roof insulation as specifiedINSTALLATIONR values as specifiedGeneral installation requirements as specified

Reflective Bulk

Bulk insulation to AS 3999, and clearances to AS/NZS 3000, and as specifiedPliable material to AS/NZS 4200.2 and NCCWall sarking heavy duty and as specifiedRoof sarking heavy duty and as specifiedCombined insulation and sarking heavy duty to AS/NZS 4859.1VAPOUR BARRIERV.C.M. Class 1 to AS/NZS 4200.1Classified Water Barrier to AS/NZS 4200.1Installation to AS/NZS 4200.2 and as specified

Roof Masonry walls Framed wall construction Elevated structures Where roof beams pass through the vapour barrier Large penetrations Where box gutters are incorporated into the roof design

Continuous air conditioning, additional requirements as specifiedLaps fully sealed and fixed as specifiedAcoustic InsulationWall acoustic installation as specified




Ceiling acoustic installation as specifiedMinimum required thermal and sound insulation levels are achievedRw levels as specified


Reported to: Date:


Comments




CHECK LIST – SSSBW 09 ROOFING


Work lot Date

COMPLIANCE CHECKS – ROOFING


GENERALComponents and work kept clean. Damage repairedAllow for thermal movement to manufacturer’s instructions/manualsKeep incompatible components separated to prevent corrosionMATERIAL AND COMPONENTSMaterials moisture free and undamagedMaterials rust free and white rust freeRoof material 0.48 mm BMTSafety mesh to AS 4389Pre-painted steel complies with AS/NZS 2728Thermal break R value 0.2 minimumFlashing to match roofing sheets 0.55 mm BMTEnsure only approved metal fixings are usedRoof screw type, including cyclone washers to be corrosion resistant, as specifiedSelf-drilling screws to comply with AS 3566.1 and AS 3566.2Roof lights to Deemed to ComplyRoof spacers as specifiedMETAL ROOFING INSTALLATIONDesign and installation to AS 1562.1Corrosion protection to NCC volume 2Prepainted and organic film/laminate products to AS 2728Fixing to Deemed to ComplyPitch minimum as specifiedAlignment correct and within toleranceVisible accessories have same finish as roof sheetsValleys turned up at ridgePans turned down into guttersEaves and ridge fillers fitted




Materials as specifiedFixing clips in place and fixed in accordance with manufacturer’s instructionsTrims and cappings as specifiedSwarf and debris removed from roofROOF PLUMBINGTo AS/NZS 3500.3Metal and rainwater goods to AS/NZS 2179.1Flashings and cappings, correct material and fixings; to AS/NZS 2904Gutters, size, fixings and overflows correct. To AS/NZS 2179.1 and to AS/NZS 3500.3Downpipes, size, fixings and materials as specifiedBox gutters, down pipes to box gutters, and built in, or covered, downpipes, to be stainless steel grade 316


Reported to: Date:


Comments




CHECK LIST – SSSBW 10 DOORS AND WINDOWS


Work lot Date



MATERIALS AND COMPONENTSInformation provided with items when deliveredFlashings to AS/NZS 2904Metal finishes to AS 1789 (zinc plating) and AS/NZS 1866 (aluminium extrusions)Anodising to AS 1231Thermoset powder coating AS 3715Glass

Selection and installation to AS 1288 Types and quality to AS/NZS 4667 Safety glazing to AS/NZS 2208

Doors to AS 2688, AS 2689, AS 1909Security screens, grilles, fire doors and garage doors, as specifiedWindows selection complies with AS 2047Preglazing: bushfire screens to NCC and AS 3959Lockset and hardware to AS 4145CONSTRUCTION GENERALLYInstallation

Windows to AS 2047 Security screens to AS 5040

Flashing and weatherings in place to avoid water penetrationAll doorsets and windows installed plumb, level, straight and trueDoorsets and windows adequately fixed or anchored to building structureSTEEL DOOR FRAMESSpecified frames and necessary accessories usedAll welds ground smooth and welded joints galvanised prior to primingFrames in masonry to be built inPacking behind fixing points




TIMBER DOORSEnsure specified door type is used (NT designated or other)EDGE STRIPHardwood edge strip to all edgesTOLERANCEAs specifiedPAINTINGAll areas subject to paint removal, primed prior to hangingUndercoat to all surfaces and minimum 1 finishing coatSame colour used both facesHINGESNumber of hinges is as specifiedDOOR FURNITUREFasteners as specifiedHinges to suit door as specifiedDoor stops installedDoor seals secured to external doors and adjusted correctlySLIDING INTERNAL DOORSAll accessories including wheel carriages are appropriate to the size and mass of doorSECURITY SCREEN DOORS AND WINDOW GRILLESInfill mesh secured to extruded aluminium framesHinges and pneumatic closer functioning correctlyComply with AS 5039 and AS 5040Method of tests comply with AS 5041ROLLER SHUTTERSManual operation – fixings and operation handle functioningMotorised operation – Operating switch secure and functioningComply with AS 1170.2 for wind action resistanceLOCKSETSComply with AS 4145 seriesMounting height as specifiedEnsure all passage, privacy and key-lockable sets are functioning correctly2 keys provided for each locksetWINDOWSAssemblies comply with AS/NZS 1170.1, AS/NZS 1170.2, AS 4055, AS 1288 and AS 2047Sub sills for masonry openings in place




Shop drawings receivedCertification receivedGLAZINGGlass thickness to AS 1288Glass type is as specifiedSafety mirrors to AS/NZS 2208Glazed shower screens as specifiedMirror edges sealedCONSTRUCTIONAll fixings not visible on exposed sideInsect screens clipped in place as specifiedSecurity screens and grilles to AS 5039Security screens and grilles installation fixed with tamper resistant fasteners and to AS 5040Debris screen to AS 1170.2Louvre windows glass louvre blades arrised edges and to AS 1288INSTALLATIONWater is prevented from entering the buildingFinish neat and cleanCOMPLETIONTemporary protection removed


Reported to: Date:


Comments




CHECK LIST – SSSBW 11 CLADDING AND LINING


Work lot Date



11.4.4 Aluminium composite panels – EW to AS 5113 and material group number 1 to AS 5637.1



GENERALSubstrate alignment trueNo direct contact between incompatible metals or between items incompatible with treated timberMATERIALS AND COMPONENTSAll materials free from corrosion – no rust, no white rust, no damageFlashing material as specified and to AS/NZS 2904Sarking material as specified and to AS 4200.1Steel nails to AS/NZS 4680 (hot dipped galvanised) and AS 3566 (self-drilling screws)Aluminium composite panel cladding

As specified Aluminium composite panel report received Documentary evidence of supplied material Labelling as specified

PLASTIC CLADDINGUnplasticised polyvinyl chloride to AS 4256.4Glass fibre reinforced polyester to AS 4256.3Polycarbonate to AS 4256.5Installation complies with AS 1562.3FIBRE CEMENT CLADDING




To AS/NZS 2908.2Type A, category 3Fibre cement planks as specifiedFibre cement sheet cladding as specifiedEaves and soffit lining as specifiedFixings to Deemed to Comply and manufacturer’s recommendationsCOMPRESSED FIBRE CEMENT CLADDING9 mm thicknessJoints as specifiedFixing as specified and to manufacturer’s recommendationsSHEET METAL CLADDINGFixings to Deemed to Comply and manufacturer’s recommendationsDesign and installation comply with AS 1562.1Visible accessories to match cladding finishSwarf and other debris removedLININGFibrerock for vulnerable wallsPlasterboard to AS/NZS 2588Fibre cement to AS/NZS 2908.2, Type B, Category 2, minimum thickness 4.5mmFasteners as specifiedPLASTERBOARD ININGInstallation as specifiedFramed construction screw or nail or combine with adhesiveMasonry construction adhesive fixJoints

Flush jointing materials correct Control joints in position

FIBRE CEMENT SHEET LININGCorrect fixing usedJoints as specifiedJoint materials as specifiedTONGUE AND GROOVE LININGAll boards fixed with a continuous grain patternVisible nail heads treated as specifiedJoints as specifiedPLASTIC LAMINATEJoins sealed




ACOUSTICAND DECORATIVE FABRIC LININGGroup number classification 1Noise Reduction Coefficient (NRC) 0.40 minimumAluminium capping used as specifiedSubstrate prepared as specifiedAccredited installers used as specifiedPile running in the same directionWarranties received:

Material Workmanship

APPLIED WALL FINISHESGroup number to AS 5637.1Substrate prepared as specifiedAccredited installers used as specifiedInstallation as specifiedCare and maintenance instructions receivedWarranties received:

Material Workmanship

TRIMTimber or MR MDF and as specified




Reported to: Date:


Comments




CHECK LIST – SSSBW 12 SUSPENDED CEILINGS


Work lot Date



GENERALPerformance criteria technical data for loading receivedApproved fixers detailsResistance against earthquake actionsApproved installers usedNo mixing of systemsMATERIALS AND COMPONENTSAll materials are as specifiedAcoustic tiles as specifiedMaterials and finishes comply with Australian StandardsFasteners as specifiedCONSTRUCTION GENERALLYMain tees at 600 mmMargins equal, or to drawingsSolid tiles to perimeterSupport members – galvanised and adjustableNo purlin clips used for top fixingCheck for looseness or rattling of componentsService penetrations as specifiedCutting tiles as specifiedPaint finish to cut tile edgesBracing fitted to prevent lateral movementFasteners not visibleBulkheads braced and have same performance characteristics as rest of ceilingTiles painted before installationPlasterboard panel installation as specifiedPanel lock clips fitted if requiredPlasterboard lining flush sheet as specified




Tiles seated evenly within gridNo visible damage to tile, edgesFlush jointing materials – finish as specifiedACCESSORIES AND TRIMCheck all accessories and trims are providedControl joints in positionOpenings provided for light fittings, services, etc.Access panels provided and correctly finishedFINAL CHECKCeiling complete – No visible defects


Reported to: Date:


Comments




CHECK LIST – SSSBW 13 RENDERING AND PLASTERING


Work lot Date



MATERIALS AND COMPONENTSSand as specifiedGP cement to AS 3972Gypsum plaster as specifiedAccessories as specifiedLime putty and sand mixed 24 hours before useGauged mixes as specifiedTerminations as specifiedSUBSTRATEDefects in substrate repairedUntrue substrate second coat if requiredLoose material and dust removed from substrateEmbedded items sheathed. Prime if steel and not galvanizedMetal laths fixed over chases or recessesMetal backgrounds – metal lathDense concrete backgrounds – mechanical keyRENDERING AND PLASTERING PARTICULAR REQUIREMENTSNumber of coats and thickness as specifiedTolerances to SA HB 161 and as specifiedTemperatures within acceptable rangeCuring even and to required timeframeV joints installed as specified

Junctions between different substrate materials Abutments with other finishes Abutments with metal door frames

Trim and beads – as specified – only stainless steel corner beads for render workCorrect finish as specified or as shown on drawingsControl joints installed as specified




ACRYLIC BASED POLYMER RENDER SYSTEMSubstrate preparation as specifiedApplication, thickness, and drying time as specifiedOvercoat compatible with render system


Reported to: Date:


Comments




CHECK LIST – SSSBW 14 JOINERY AND FIXTURES


Work lot Date



MATERIALS AND COMPONENTSJoinery timber as specifiedPlywood

Interior use to AS/NZS 2270 Interior use, exposed to moisture to AS/NZS 2271

Particleboard to AS/NZS 1859.1Moisture resistant medium density fibreboard to AS/NZS 1859.2Decorative overlaid wood panels to AS/NZS 1859.4Wet processed fibreboard to AS/NZS 1859.4Timber veneer grades as specifiedHigh pressure decorative laminated sheet class as specifiedLaminate thickness as specifiedMoisture content checkedTimber finished to required dimensionsCONSTRUCTION GENERALLYComponents manufactured square and installed plumbOpenings framed and trimmedJoints kept to a minimumFasteners and adhesives used correctlyNo visible fixings except where specifiedPlinths, benchtops, splashbacks, ends, kickboards and returns scribed to follow line of wall/floorExposed edges finished to match facesCUPBOARD AND DRAWER UNITSPlinth material and installation as specifiedCarcasses, drawer fronts, shelves and door material and installation as specified minimum 18 mm thickAdjustable shelves 18 mm thick to 600 mm span. 32 mm thick to 800 mm spanDoor and drawer hardware as specifiedSelf closing action and hold open function operating as




specifiedDrawer units operating smooth and trueLaminated benchtops as specifiedCEILING ACCESSAccess panel provided as specifiedFIRE FIGHTINGExtinguishers and location signs to AS/NZS 1841.1 and to AS 2444Fire blankets and location signs to AS/NZS 3504 and to AS 2444DISPLAY BOARDSSpecified display board suppliedWhite board screw fixed to wall as specifiedPin boards screw fixed to wall as specifiedCLOTHES HOISTS AND LINESSpecified clothes hoist suppliedClothes hoist installed in required positionGRAB RAILSComply with AS 1428.1LETTERBOXESComply with AS/NZS 4253Locks provided if specifiedInstalled as specified




Reported to: Date:


Comments




CHECK LIST – SSSBW 15 TILING


Work lot Date

TESTS


15.4.8 Substrate curing – Moisture test - Hygrometer test



GENERALCeramic tiles to AS 3958.1 and to AS 3958.2Slip resistance of new pedestrian surfaces to AS 4586.MATERIALS AND COMPONENTSCeramic tiles as specifiedAccessories as specifiedTrims as specifiedAdhesives ISO 13007.1 and as specifiedMortar materials as specifiedGrout as specifiedSUBSTRATES CURINGSubstrate cured as specified before tilingMoisture content test results receivedSUBSTRATES PREPERATIONSubstrate preparation as specifiedExternal corners rounded or arris edgeAbsorbent substrates dampenedScabbling to dense concreteSAMPLESSample tiles and accessories provided as specifiedWATERPROOFING WET AREASComply with AS 3740




Membranes to AS/NZS 4858Extent to NCCMembrane as specifiedFalls as specifiedWater stop angles at door thresholds and shower enclosuresBond breaker materials and installation as specifiedSealants waterproof, flexible, mould-resistant and compatible with host materials installation

Floor wastes: Membrane turned down into floor wastes and puddle flanges

Hobs: Membrane extended as specified External tiling: Waterproof membrane provided Membrane fully cured before tile installation

All floors and wall to floor junctions sealedTILINGFix wall tiles before floor tilesTiles cut neatly to fit around fixturesTraffic kept off of floors until bedding attains a workable strengthTiles set out to give uniform joint widths as specifiedFalls and levels as specifiedTiles prepared as specifiedFloor finish dividers in place as specifiedBath ventilation tiles installedSurplus grout removedAll sealed joints finished flush with tile surface as specifiedControl joints installed to floors and walls as specifiedJOINTS AND ACCESSORIESSealant joint as specifiedControl joints as specified


Reported to: Date:




Comments




CHECK LIST – SSSBW 16 PAINTING


Work lot Date

TESTS

Spec. Ref. Item Checked – Initial and date16.6 Environmental test reports



GENERALPerformance as specifiedHot dip galvanizing as specifiedDuraGal components not usedMATERIALS AND COMPONENTSLow VOC paint used, manufacturer’s specifications receivedPaint is premium quality and from an approved manufacturerAPAS specification number received for all paintsApproval required for spray paintingDelivery dockets receivedPaint is new, manufacturer labelled and unopenedGENERAL PAINTINGITPs receivedApplicators PCCP accreditedManufacturer’s warranties receivedApplicator’s warranties received




Substrate clean and sound and complies with: AS/NZS 2311 – Unpainted surfaces AS/NZS 2311 – Previously painted and in good

condition AS/NZS 2311 – Previously painted and in poor condition AS 2312.1 and AS 1627.1 – Steel with protective

coatingsMould remediation as specifiedProtection - drop sheets and masking as specifiedAll door furniture, switch plates, light fittings and other fixtures removed prior to painting, and refixed on completion of paintingWet paint warning signs displayed as specifiedDamaged surfaces patched and primedEnsure clear timber finishes are complete before commencing opaque finishes in the same areaFiller used matches the substrate for transparent finishesFirst coat applied immediately before substrate contamination can occurEnsure each coat of paint or clear finish is:

Uniform in colour, thickness and texture Free from runs, sags, blisters or other discontinuities Exposed roof trim, timber doors including tops and

bottoms primed with approved sealer before fixing Galvanised or Zinc surfaces that have been cut or

welded primed with approved sealer Any damaged surfaces restored to original condition Any visible defects

POWDER COATINGAluminium surfaces: To AS 3715.Steel or zinc coated surfaces: To AS 4506.Substrate preparation as specifiedWarranties received




Reported to: Date:


Comments




CHECK LIST – SSSBW 17 FLOOR COVERINGS


Work lot Date

TESTS

Spec. Ref. Item Checked – Initial and date17.4 Inspection - prepared substrate or underlay17.6.2 Moisture content



GENERALInstallation carried out by experienced fixers approved by floor covering supplierWorking environment as specifiedAnti-microbial treatment – Carpets as specifiedInsect resistance – Carpets as specifiedMATERIALS AND COMPONENTSWet processed fibreboard underlay as specified and to AS/NZS 1859.4Carpet underlay is as specifiedCarpet tiles as specifiedAdhesives low VOC and compatible with the floor covering materialHot-melt adhesive tape as specifiedSUBSTRATEAll loose and deleterious materials removedHigh spots and projections removed from substrateAny depressions filled with approved fillerFixtures and fittings removed and refixed in position on completionTimber flooring has an evenly planed sanded finish, prior to installationConcrete substrate tested for moisture content – results to Supervisor for approval to lay finishes




LAYING CARPETComplies with AS 2455.1Carpet laid in continuous lengthsUnderlay joins do not coincide with carpet joinsCorrect seaming method used as specifiedGripper strips are fixed at 150 mm maximum centresCorrect adhesive used, and carpet rolled immediately after installation and 1 hour later, as specified (do not roll foam backed carpet)Edge strips fixed correctly as specifiedAll doors trimmed and resealed if required to clear carpet by 3 mmCleaning and protection as specifiedLAYING CARPET TILESTo AS 2455.2 and as specifiedCleaning and protection as specifiedLAYING RESILIENT FINISHESComplies with AS 1884Sheet joints kept to a minimumSheets run parallel with long sides of floorTile set out from centreLow VOC adhesive used and compatible with substrateWelding joints fixed as specifiedJunctions finish flush with adjoining surfacesVinyl skirting as specifiedRubber coved skirtings and margins as specifiedCover skirtings as specifiedCleaning and protection as specified




Reported to: Date:


Comments




CHECK LIST – SSSBW 18 PLUMBING AND DRAINAGE


Work lot Date

TESTSGIVE SUFFICIENT NOTICE SO THAT THE SUPERINTENDENT MAY WITNESS TESTING;


18.6 &18.7Hydrostatic testing

Water pipes Sanitary pipes

18.15.4 Gas – Pressure testing of pipes to be buried

18.15.9 Gas – Pressure test of installation



GENERALNT licenced plumberWaterMark products usedProducts WELS labelledRoof penetration as specifiedNOTICE OF COMMENCEMENTApproved drawings receivedCONTRACTOR SUBMISSIONSAs installed drawings receivedMATERIALS AND COMPONENTSCopper pipe materials as specified and complying with AS 1432, Type BGalvanised steel pipe as specified and complying with AS 1074Polyethylene piping as specifiedPolybutylene piping as specifiedExposed piping, fittings and supports finished as specifiedSanitary fixtures and tapware installed as specifiedToilet cisterns 4 star minimum rating to AS/NZS 6400CONSTRUCTION GENERALLYPiping installed in straight lines and to uniform gradesPiping support installed to prevent water hammer and vibrationPiping concealed where practicableSleeves provided to building penetrations




Cover plates provided as specifiedTemporary covers on openings during construction workCompleted work flushed with water and cleanedPump stations - concreteSTORMWATERComply with AS/NZS 3500.3Pipe spigot ends in the same direction as water flowPipe bedding as specifiedDownpipe connections 50 mm above finished ground or pavement levelSubsoil drains trench width and materials as specifiedStormwater and inlet pits as specifiedTable drains as specifiedWASTEWATERComply with AS/NZS 1547Certification receivedAverage and peak sanitary load calculations received before system orderedSeptic tank materials and standards as specifiedVent pipe installed as specifiedCOLD AND HEATED WATERTap locations as specifiedAll accessories and fittings placed as specifiedWater heater types confirmed and installed as specifiedTemperatures control achieved via tempering device or thermostatic control device as specifiedIsolation valves to water heatersRAINWATER TANKSMetal tanks and rainwater goods to AS/NZS 2179.1Polyethylene Tanks to AS/NZS 4766Northern Territory environmental health requirements and guidance followedOpenings as specifiedAccessories providedVermin and child proof access openingsWarranty providedFIRE HOSE REELSFire hose reel type and locations as specifiedLP GASNT licenced gasfitter




NT WorkSafe notifiedPiping installed in straight lines and uniform gradesBuried pipes tested before being covered and before appliances connectedDepth of cover 450 mm minimum

Warning tape installed as specifiedManufacturers certificate with AGA/ALPGA approval for appliance and gas typeFire alarm activated isolation solenoid as specifiedGas bottles

2 x 45 kg gas cylinders with a manual change over valve supplied

Lockable ventilated enclosure if near public areasAppliance installed as specified

Compliance plate installed Certificate of approval received prior to practical

completion




Reported to: Date:


Comments




CHECK LIST – SSSBW 19 ELECTRICAL INSTALLATIONS


Work lot Date

TESTS


19.12.2 Testing of telecommunications cabling systems as specified

19.17.9 Television system testing compliance certificate

19.18 Commissioning inspections and tests to AS/NZS 3000

19.18.2 Test results and electrical certificate of compliance provided



GENERALAll switches, isolators, socket outlets in non-domestic installation to have circuit number and phase identificationStandby diesel generator as specifiedUPS as specifiedACMA compliantSeismic loading to AS 1170.4Fire resistance to AS/NZS 1530.1IP as specifiedOperating environment as specifiedService conditions as specifiedVermin as specifiedSTANDARDS, CODES, HANDBOOKS, AND LEGISLATIONAll installations meet specified standardsAll work complies with relevant legislationMATERIALS AND COMPONENTSAs specifiedWorks to be buried or concealed inspected before trenches filled, or cables and/or conduits concealed in the worksCABLING




Mains and sub-main cabling in underground conduits as specified30% redundancy for commercial sitesVoltage drop shown on drawingsEarths to be sized to suit earth fault loop impedance.INSTALLATION GENERALLYCables and conduits concealed to allow for easy replacement of cablesCables clipped and tied to roof beams for domestic installationsCommercial installations as specifiedSmall commercial installations as specifiedAccessories installed as specifiedFixed appliances installed as specifiedLuminaires installed as specifiedBUILDING PENETRATIONSFire-resisting building elements to BCANon-fire-resisting building elements as specifiedCable sleeves used as specifiedChases as specifiedApproval required to penetrate:

Structural building elements Acoustic barriers Other building services Membrane elements

Waterproof seal between the membrane and the penetrating component as specifiedExternal penetrations below grade as specifiedOverflashing provided as specifiedEscutcheon plates provided as specifiedCONSUMER MAINS AND METERINGConsumer mains installed and connected to mains service complying with Power and Water Corporation requirementskWh meter installed by specified supply authorityMeter box to AS 6002 and installed to Power and Water Corporation requirementsDOMESTIC DISTRIBUTION BOARDDistribution board installed as specifiedCabinet to be large enough to house 4 spare polesRCDs as specifiedInstructions on how to use RCDs providedCOMMERCIAL DISTRIBUTION BOARD




No custom made enclosures usedFull metal boards with lockable doors and hinged escutcheons used 30% spare poles in each board.RCD protection as specifiedCircuit breaker type as specifiedLegends supplied in Word formatACCESSORIESFire detection and alarm equipment to Fire Contractor’s Guide Book - ElectricalGPOs and light switches materials and installation as specifiedMounting heights as specifiedCeiling fans as specifiedSmoke detectors as specifiedLighting as specifiedEmergency lighting and exit signs to AS/NZS 2293Intruder alarm system to AS/NZS 2201.1APPLIANCESHardwired as specifiedSOFTWARE OWNERSHIP AND ACCESSOwnership of all software transferred to the PrincipalPrincipal assigned unrestricted rightsSoftware upgrades installedTELECOMMUNICATIONS CABLINGWiring complete as specifiedPre wiring complete prior to installation of linings, paving and or landscapingTELECOMMUNICATIONS OUTLETSInstallation as specifiedOutlets:

RJ45 8 way Up to 3 per faceplate

Pinouts as specifiedCables:

As specified Bundled into looms Not under stress

External as specifiedCable separation:

To AS/CA S009 Minimum 150 mm




As specifiedFly leads:

To half of outlets installedPatch cords:

One per outletEARTHING SYSTEMTo AS/CA S009 and as specifiedCABLE MANAGEMENTLog book submittedIdentification and labelling of cables as specifiedTELEPHONES IN BUILDINGSInstallation as specifiedTELEVISIONElectromagnetic compatibility as specifiedCable bending radii to manufacturer’s recommendationsDistribution system as specifiedAntennae conforms to specified standardsRemote areas - satellite dish if required for reception of signalsAntennae correctly positionedRequirements for signal sources as required and as specifiedService entry and head end equipment as specifiedDistribution systems and outlets as specifiedSurge protection device providedTelevision system testing certificate receivedCOMMISSIONINGAny visual defects noticedComplete installation handed over in working orderTest results received:

Electrical certificate of compliance Operations and maintenance manuals Schedule of plant and equipment installed

Operations and maintenance manuals providedPlant and equipment list provided




Reported to: Date:


Comments




CHECK LIST – SSSBW 20 MECHANICAL INSTALLATIONS


Work lot Date

TESTS


20.5.1 Leakage testingDryness testing

20.9.3 Leakage testing

20.11.1 Test certificates, testing and commissioning, and balancing reports



GENERALNon-ducted air conditioners to AS/NZS 3823.1.1Ducted air conditioners AS/NZS 3823.1.2Ductwork for air handling systems in buildings to AS 4254.2Evaporative air coolers AS 2913Mechanical ventilation and air conditioning to AS/NZS 1668.1 and AS 1668.2Microbial control to AS/NZS 3666.1, AS/NZS 3666.2 and the recommendations of SAA/SNZ HB 32.Refrigeration systems to AS/NZS 5149.1, AS/NZS 5149.2, AS/NZS 5149.3 and AS/NZS 5149.4.Plumbing, drainage and water supply to AS/NZS 3500.0, AS/NZS 3500.1, AS/NZS 3500.2, AS/NZS 3500.3 and AS/NZS 3500.4 and the PCA.Vibration severity in Zone A to ISO 20816 1 and ISO 10816-3.AIR CONDITIONERSEfficiency to MEPS and AS/NZS 4776.2Split systems installed and tested as specifiedWall mounted indoor units installed as specifiedFloor mounted indoor units installed as specifiedCassette indoor units installed as specifiedUnder ceiling indoor units installed as specified




Outdoor units installed as specifiedRoom air conditioners installed as specifiedINSTALLATION GENERALLYLocation conforms to drawingsCondensing units installation and locations as specifiedAnti-vibration mounts correctly installedUnit has recommended clearance requirements for airflow and maintenancePipework installed as specifiedPipework insulation installed as specifiedCyclone fixings as requiredWiring installed as specifiedConnection of RAC is correct and as specifiedAccess for maintenance providedVandal proof enclosures to all remote areas, schools, and public accessible areasCONDENSATE DRAINSDrains installed to required standards and codes

NT Plumbing Code AS/NZS 1477 AS 2032 AS/NZS 3666.1

Drain size and type installed as specifiedFRESH AIRSupply to AS 1668.2DUCTWORKComply with required standards:

Flexible duct to AS 4254.1 Rigid ductwork to AS 4254.2 Zinc coated sheet steel AS 1397/G2 Z275

Fixed without sagging or restriction to airflowInsulated to prevent heat gain and condensationVapour barriers installedLeakage testing reports receivedComply with required standardsFANSFan has quiet operation and free from vibrationFan installation and positioning is as specifiedBUILDING PENETRATIONSFire-resisting building elements as specifiedNon fire-resisting building elements as specified




Vapour barriers as specifiedWater proofing vapour barriers as specifiedSleeves providedROOF PENETRATION SYSTEMProprietary roof penetration system providedInstallation as specifiedCOMMISIONINGAny visual defects noticedTest certificates receivedOperation and maintenance manuals providedSchedule of plant and equipment installed providedMAINTENANCE LOG BOOKSMaintenance log book provided as specified




Reported to: Date:


Comments




CHECK LIST – SSSBW 21 FENCES


Work lot Date



MATERIALS AND COMPONENTSGalvanising mild steel components

Threaded fasteners to AS 1214 Other components to AS/NZS 4680

Steel tubes to AS/NZS 1163 or AS 1074Wire, chainwire, cablewire, tiewire or barbwire to AS 2423Concrete to AS 1379, grade N25Self-drilling screws to AS 3566.1Steel framing to AS 1397, Z450 or AM 125Pre-painted steel sheeting to AS/NZS 2728Swimming pool fencing to AS 1926.1 and AS 1926.2CONSTRUCTION GENERALLYTo Deemed to Comply manualSection 40 certificates providedVegetation cleared from fence alignmentBoundary confirmed by surveyorLocations of fence lines, gates, posts, and bracing panels markedFootings have a firm base and vertical sidesVertical posts follow natural contours of groundEarth footings as specifiedConcrete footings finished with a weathered top and falls from post to ground levelDrain holes provided as specified for bottom rails of steel panel fencingMowing strip installed as specifiedGATESGates and accessories provided and installed as specifiedHand access holes provided for external access to locking provision




FENCE TYPESAppropriate types installedInstallation is as specifiedBARRIERS AND BOLLARDSTimber bollards as specifiedSteel tube bollards as specifiedRecycled plastic bollards as specified


Reported to: Date:


Comments




CHECK LIST – SSSBW 22 PAVING


Work lot Date

TESTS


22.11 Gravel driveway – compaction and proof rolling



GENERALCrossovers to council requirements and Austroads design guidelinesMATERIALS AND COMPONENTSBedding sand as specifiedBitumen to AS 2008Mortar materials and mix proportions as specifiedCONSTRUCTION GENERALLYPaving evenly gradedFalls are even and to drainage outletsNo pondingBASE COURSESubgrade prepared to a depth of 150 mm and as specifiedMaterial type, particle size and clay content as specifiedBase compacted to a firm and even surface and to minimum thickness as specifiedSPRAY SEALED SURFACING WORKSSurface preparation as specifiedSurface primedSurface sealed as specifiedDENSE GRADES ASPHALTAsphalt properties as specified




Surface preparation as specifiedMaterials mixed as specifiedSpreading as specifiedCompaction as specifiedUNIT PAVINGPaving units as specifiedCut pavers to maintain sharp edges and accurate joints and marginsLaying as specifiedConcrete edge restraint provided as specifiedIN SITU CONCRETE PAVINGConcrete to AS 1379 N25Minimum thickness as specifiedSubgrade prepared to a depth of 150 mm and as specifiedControl joints installed correctly as specifiedExpansion joints installed correctly as specifiedCrack inducer installed to manufacturer’s instructionsAbutment to building with compression stripCorrect finishing method used as specifiedApplied pattern if specifiedGRAVEL DRIVEWAYApproved materials usedMinimum thickness and falls are correctCompaction as specified




Reported to: Date:


Comments




CHECK LIST – SSSBW 23 LANDSCAPE


Work lot Date

TESTS

Spec. Ref. Item Checked – Initial and date23.8.1 Topsoil test documentation

23.19.2 Notice – inspection of works ready for testing

23.19.3 Hydrostatic testing



MATERIALS AND COMPONENTSConcrete to AS 13279Potting mixes to AS 3743Site and imported topsoil to AS 4419Composites, soil conditioners and mulches to AS 4454PREPARATIONWeeds eradicatedSurplus soil removedSet out reflects drawingsCONTRACTOR SUBMISSIONSTopsoil sample and test documentation receivedMulch sample receivedIrrigation design drawings receivedDesign drawings receivedSUBSOILRipping depths:

Compacted subsoil depth 300 mm Heavily compacted clay subsoil depth 450 mm

Do not rip within retained trees driplinesCultivation depth 100 mm minimumGypsum added as specifiedTOPSOIL




Sand based, free from unwanted matter, to AS 4419Terra Firma Organic Life or equivalent added as specifiedTop soil from approved source, delivery records keptPlacing and consolidation of top soil as specifiedDepth:

Planting areas 250 mm Irrigated grassed areas 150 mm Grassed areas 100 mm

TURFINGEven thickness, free from weedsDelivery within 24 hours of cuttingLaying:

Stretcher pattern with staggered joints Parallel to level areas, and with contours on slopes Within 36 hours of cutting Flush with adjacent finished surfaces after tamping Watering as specified

GRASS SEEDINGDelivered marked to show weight, seed species, and supplier’s nameSeed clean and freshGround prepared as specifiedMechanical spreader used for sowing, rolled when sownWatering as specifiedAreas with no germination to be re-seededSPRAYGRASS (HYDROSEEDING / HYDROMULCHING)Preparation:

Existing soil 50 mm below finished levels Deleterious material removed Tropigro Clay Breaker added as specified Terra Firma Organic Life added as specified

Application and seed mix as specifiedWatering as specifiedMOWINGGrass height within 40 to 80 mmEXCAVATION AND PLANTINGHoles excavated to twice the size of the volume of the specified pot sizePlant characteristics:

Large healthy root system Well established and free from disease and pests Hardened off, not soft or forced, and suitable for planting

in the natural climatic conditions prevailing at the site




One plant of each species labelledRoot control barrier installed where requiredWatering as specifiedFertiliser as specifiedMULCHINGFree from stones, soil, weeds, and sticks, as specifiedMulch clear of plant stemsSTAKES AMD TIESSizes:

For plants 1 to 2.5 m high: Two 50 x 50 x 1800 mm stakes per plant

For plants smaller than 1 m high: One 38 x 38 x 1200 mm stake per plant

LANDSCAPE FURNITURE ITEMS AND FIXTURESStorage as specifiedInstallation as specifiedGARDEN EDGINGSpade edging:

150 mm below adjacent surface levels free from grass and weeds

Concrete edging: 175 mm wide x 90 mm high Control joints at maximum 2.5 m centres Profile round or splayed

Steel edging: Location as specified Materials as specified Installation as specified

IRRIGATIONConnection to water mains via a meter and stop valveExcavation and installation trench depths to AS/NZS 3500.1 – obstructions cleared as specifiedInstallation as specifiedFittings requiring maintenance accessibleNo water wastageBackflow prevention device fitted, to AS/NZS 3500.1Irrigation controllers mounted in a weatherproof lockable cabinet inclusive of:

Variable timer for each station Manual cycle and individual station operation Manual on-off operation 240 V input and 24 V output capable of operating 2

control valves simultaneously 24 hour battery program backup




Micro-irrigation system: Polyethylene irrigation pipe to AS 2698.2 Pipe anchored at 1.5 m intervals, drippers as specified Microsprays on stakes 300 mm above ground Valve box as specified

IRRIGATION MATERIALSPipework upstream of control valves uPVC class 12Pipework downstream of control valves uPVC class 9 or 25 mm diameter polyethyleneDrip irrigation systems:

Tubing: Polyethylene micro-irrigation pipe Drippers: Turbulent flow types. Installed as specified

Subsurface drip irrigation systems: Tubing: LDPE or PVC pipe Dripline: LDPE pipe. Installed as specified

Valve boxes: Automatic control valve Isolating valve 100 µm filter Pressure reducing valve with 170 kPa outlet pressure Housing: UV resistant high impact plastic with high

impact snap lock plastic coverCOMPLETIONMaintenance manual receivedWork-as-executed drawings receivedPlant maintenance - 13 weeks from practical completion


Reported to: Date:


Comments




CHECK LIST – SSSBW 24 PLAY EQUIPMENT


Work lot Date

TESTS

Spec. Ref. Item Checked – Initial and date24.13.1 & 24.15.1

Equipment inspection and testing before put into service

24.13.1 & 24.15.1

Impact-attenuating surfacing inspection and testing before put into service



CONTRACTOR SUBMISSIONSDesign concept drawings 25% receivedDesign drawings 50% receivedDesign drawings 100% receivedPlay equipment product information receivedPlay equipment installation information receivedBUILDING CERTIFICATION (STRUCTURAL ONLY)Section 40 Structural Certificate and Permit to Build receivedOccupancy certificate received (if applicable)EXISTING SERVICESMarked as specifiedBASE PREPERATIONPreparation as specifiedSpoil removed from siteSUBGRADEPreparation as specifiedBASE MATERIALMaterial properties as specifiedPlacement as specifiedSUBSOIL DRAINAGEDrain pipe as specified




Geotextile fabric as specifiedFilter materials as specifiedInstallation as specifiedFOOTINGSTops of the footings are at minimum 200 mm below the loose fill surface.Covered by items of equipment or partsPLAY EQUIPMENTInstallation as specifiedFinish as specifiedComprehensive post-installation inspection report receivedIMPACT-ATTENUATING SURFACE TESTINGIndependent qualified and competent person engagedDate of testing to take place no sooner than 14 days from the last day of installationOn-site verification report receivedMAINTENANCE AND INSPECTION PROGRAMProgram received.Program checked and complies with specification.Inspection frequencies document receivedCOMPLETIONTest reports receivedWarranties receivedAs-constructed drawings receivedMaintenance program received




Reported to: Date:


Comments





PROJECT SPEC.NO.Checked by TitleWork lot Date

TESTS


25.11 On-site impact-attenuating layer(s) inspection and testing before put into service


Item Checked - Initial & DateGENERALSurfacing within tolerancesStorage and handling as specifiedNo mixing of products from different manufacturersAmbient conditions within specified limitsPriming as specifiedINSPECTIONEquipment inspections and testing by a Level 3 Comprehensive Playground Safety InspectorImpact-attenuating surfacing inspections and testing by a competent personCONTRACTOR SUBMISSIONSDesign concept drawings 25% receivedDesign drawings 50% receivedDesign drawings 100% receivedSurfacing operation and maintenance manuals receivedSurfacing manufacturer’s data receivedSamples receivedEXISTING SERVICESMarked as specified



Item Checked - Initial & DateGROUND PREPERATIONPreparation as specifiedSpoil removed from siteSUBGRADEPreparation as specifiedBASE MATERIALMaterial properties as specifiedPlacement as specifiedSUBSOIL DRAINAGEDrain pipe as specifiedGeotextile fabric as specifiedFilter materials as specifiedInstallation as specifiedRUBBER BASED IMPACT-ATTENUATION SUB LAYER (SHOCK PADS)Properties as specifiedInstallation as specifiedRUBBER BASED IMPACT-ATTENUATING SURFACE (WEARING LAYER)Properties as specifiedCertificate of authenticity receivedInstallation as specifiedKey joints as specifiedRUBBER BASED IMPACT-ATTENUATING SURFACING EDGE TREATMENTTreatments for abutting hard pavements and abutting garden beds, turf areas or tree surrounds as specifiedRUBBER BASED IMPACT-ATTENUATING SURFACING COMPLETIONSpare materials received Maintenance program receivedInspection frequencies receivedTest reports receivedWarranties receivedAs-constructed drawings receivedLOOSE-FILL IMPACT-ATTENUATING MATERIALMaterial properties as specifiedSample receivedPlacement as specifiedDepth 300 mm minimumBorders for containment as specifiedON-SITE IMPACT-ATTENUATING LAYER(S) TESTING



Item Checked - Initial & DateIndependent qualified and competent person engagedDate of testing to take place no sooner than 14 days from the last day of installationOn-site verification report as specified received


Reported to: Date:


Comments


project checklists standard specification for small ...€¦ · web viewthese check lists provide...

Documents