06/1168 - Change a Development Approval [As Published] · 132006.1168.02

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» Test/inspection frequency;
» Work item or work lot identification.

Inspection and Test Plans and examples of their relevant activities checklists established for this
Contract shall be submitted to the Superintendent for review. Where considered necessary the
Superintendent may request the Contractor to insert additional Hold Points or Witness Points. Provisions
shall be made for the Contractor and Superintendent to sign off at these points.

1.4.5 Identification and Traceability

All work under this Contract including manufacture, Site construction and commissioning, shall be
subdivided into distinct work lots or work items. Work lots or work items shall be chosen by the
Contractor, consistent with any specified requirements, but shall be subject to approval by the
Superintendent.

Each work lot or work item shall be assigned a unique identification number, and the Contractor shall
maintain a register of all allocated work lot or work item numbers. This register shall contain, as a
minimum, the following information:

» Brief description of the work lot or work item;
» Location reference (3 dimensional where applicable);
» Lot or item status (conforming or non-conforming).

The Contractor shall ensure that traceability is maintained throughout all documented records under this
Contract. All test results where applicable under this Contract shall be positively identified with their
respective work lot or work item number. The Contractor shall notify the Superintendent in writing

24 hours prior to commencing a new work lot or work item.

1.4.6 Conformance Reports

Conformance Reports shall be prepared for each designated work lot or work item, and made available
to the Superintendent on request. Conformance Reports shall include a verification statement certifying
that the relevant work lots or work items have been inspected and/or tested in accordance with the
Contractor's Inspection and Test Plan(s) applicable to this Contract and that they comply with the
specified requirements of the Contract Documents.

Conformance Reports shall be accompanied by the following documents:
» All relevant signed off Inspection and Test Plans and associated Checklists;

» NATA certified compliance test results (where applicable).

Note: in cases where test results are not available within this period (eg. 28 day concrete
strengths), the Contractor shall submit preliminary results or previous analytical
data of the same mix type which statistically indicates a high probability of
conformance. Submission of such information does not absolve the Contractor
from its responsibilities under this Contract should actual results subsequently
identify nonconformance of the work lot or work item.

41/22382/11840 Girraween Sports Precinct 3
Earthworks Package