16-001014-02A (Ultimate SCMMP)

Wetland location:

Area:                         Catchment Area (ha):                  Wetland Macrophyte Area (ha):

Civil drawing no

Landscape drawing
no.

Role/Stakeholder              Company                       Contact Name                       Contact Details

Developer

Site superintendent
(civil)
Site superintendent
(landscape)

Wetland designer

Civil engineer

Landscape architect

Civil contractor

Landscape contractor

Council compliance
officer

Checklist of Sign-Off Forms
                                            Date      Name of Signatory & Role
Sign-Off Form                                                                                                     Signature
                                            Completed (Superintendent)

Pre-Start Meeting

Form A — Earthworks Bulking
Out and Profiling
Form B — Bunds and Impervious
Liner (where required)
Form C — Hydraulic and
Functional Structures
Form D — Topsoil and Finished
Levels
Form E — Building Phase
(Macrophyte) Protection
Form F — Macrophyte Zone
Landscape Installation
Form G — Macrophyte Zone
Landscape Establishment
Form H — Inlet Zone Landscape
Installation and Establishment



Pre-Start Meeting
Pre-starting attendees to be listed and sign that that have attended and understand the design intent, construction and establishment
process.



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                   CONSTRUCTION AND ESTABLISHMENT SIGN-OFF FORMS – CONSTRUCTED WETLANDS
                                                     Version 1, February 2009© South East Queensland Healthy Waterways Partnership 2010
©South East Queensland Healthy Waterways Partnership 2009