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

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specified in the contract documents. The costs for all such inspections and tests shall be borne by the
Contractor and included in the Contract Sum.

All compliance testing shall be carried out by a NATA registered laboratory certified for the tests specified
in this Contract.

The Contractor shall advise the Superintendent of the work lot or work item number and the location
within the lot or item, prior to any testing of the lot or item.

The Contractor shall submit a Nonconformance Report and the proposed corrective action for any
nonconforming test result. No further testing shall be permitted until approval by the Superintendent.

For compliance inspections the Contractor shall nominate responsible persons, who are not directly
involved in performing the work.

The frequency of compliance testing shall be in accordance with the minimum requirements of the
Contract Documents. ,

The Contractor shall submit to the Superintendent any preliminary results of compliance tests carried out
for each work lot or work item with 24 hours of completion of tests.

1.4.11. Subcontracted Work

The Contractor shall ensure that subcontracted works and procured supplies are subject to appropriate
quality assurance standards when incorporated into the works in order to comply with the requirements
of this Contract.

If requested by the Superintendent, the Contractor shall provide evidence of appropriate quality
assurance for subcontracted work or procured items incorporated into the works under this Contract.
This shall include verification by the Contractor.

1.4.12 Quality Records

The Contractor's quality system shall include sufficient quality records to provide objective evidence that
the requirements of the Contract are met. This shall include Subcontractor's and Supplier's records
relevant to this Contract.

The Contractor shall, when requested by the Superintendent, provide access to all quality records
relevant to the Contractor's quality system under this Contract.

Within 28 days of the Date of Practical Completion, the Contractor shall forward a complete and bound
clean copy of at least the following records to the Superintendent. Previously submitted documents may
be selected as appropriate.

» ~The Work Lot or Work Item Register for the Contract;
» All Conformance and Nonconformance Reports;
» All Inspection and Test Plans and associated Checklists;

» All test results, analyses, reports, measurements and observations;

41/22382/11840 Girraween Sports Precinct 6
Earthworks Package