Defects inspection checklist
Warrnambool city council
What does this form include?
This form contains 17 sections:
Outstanding Works
Details of Work Item
Pictures of Outstanding Works Item
Location
Action Required
Action By (Individual or Organisation)
Action Required By
Outstanding Work Details
- Has this Item been closed out?
Defects to be rectified prior to Practical Completion
Details of Defect
Pictures of Defect
Location Of Defect (include road number, pit number etc.)
Defect Details
IDM Practical Completion Checklist
- All construction works are completed as per the approved plans or can be issued once the outstanding works are bonded
- Site is generally tidy (i.e. no rubbish, wheel ruts have been removed etc)
- Cracking/surface of road pavement and concreting is satisfactory
- Pit lids (inserts) are off, pits are clean?
- All house drains and property inlets are installed and house drain riser is in place
- Kerb and channel is stamped indicating location of conduits and house drains
- Line marking, signs and street plates are in place
- Light and sign poles are vertical
- Temporary turning facilities, including Carriageway easement as required, with hazard chevrons in place
- Pit lid levels are flush with FSL
- Pit lid levels and FSL provide detention as specified in bioretention areas
- Number of plants as specified in bioretention areas
- Pit lid (frames) are sitting on all sides. If using TerraFirma pits lids, are frames bolted into pit surround
- Top soil in place to correct FSL at BOK and edge of footpath, nature strips free of debris
- Fire hydrants and fire plugs in place and marked in accordance with Fire Service Guidelines published by the fire authority and are at the correct level
- Outfalls have grates to prevent entry and are locked with an approved Council key
- Have as-constructed plans been submitted to Council
Defects to be rectified prior to end of DLP
Location of Defect (include road number, pit number, etc.)
IDM Defects Liability Period Checklist
- Site is generally tidy (i.e. no rubbish, wheel ruts have been removed etc)
- No subsidence has been identified
- Electronic surveillance of all pipe drains was carried out at the end of the maintenance period and information provided to Council
- Light and sign poles are vertical
- No failure of infrastructure has been identified
- Outstanding Works have been completed as per Outstanding Works and Defects lists
- Cracking/surface of road pavement and concreting is satisfactory
Use this template