Approved Plans and Documents - OPW22/0303

BIORETENTION SYSTEM CONSTRUCTION & ESTABLISHMENT SIGN-OFF FORMS

Asset |.D. DA No.

System location:

Area: Catchment Area (ha):

 

 

Bioretention Area (ha):

 

 

Civil drawing no.

 

 

Landscape drawing no.

ROLE/STAKEHOLDER COMPANY CONTACT NAME CONTACT DETAILS

Developer

 

Site superintendent (civil)
Site superintendent
(landscape)

 

Bioretention designer

 

Civil engineer

 

Landscape architect

 

Civil contractor

 

Landscape contractor
Council compliance officer
CHECKLIST OF SIGN-OFF FORMS

NAME OF
SIGN-OFF FORM DATE COMPLETED SIGNATORY & ROLE SIGNATURE
(E.G. SUPERINTENDENT)

Pre-Start Meeting

 

Form A — Earthworks &
Functional Structures

 

Form B — Under-Drainage

Form C — Bioretention Media

Form D — Finished Levels

Form E — Coarse Sediment
Forebay

Form F — Protective

 

 

Measures

Form G — Landscape
Installation

Form H — Landscape |
Establishment

 

Document Set ID: 22315062 uction and Establishme
Version: 1, Version Date: 20/02/2023