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Contract Administration System - Standard Checklists

Checklists may reference either the Road Construction Contract (RCC) or the Transport Infrastructure Contract (TIC).

Checklist Index
Guidelines for Checklists
Review of Contract Plans Progress Audit

These checklists are provided as a guide for the relevant inspection activities. Prior to using these checklists it is recommended that a review be undertaken to ensure there are no superseding conditions in any Supplementary Specifications or Annexures to Technical Specifications or the checklists are suitable for the prevailing local and/or project conditions. Otherwise, the format and/or content of the checklists may require amendment to suit.

Bridgeworks

  1. CAC013M - Cast-In-Place Piles 
  2. CAC016M - Manufacture of Prestressed Concrete Members and Stressing Units incorporating Concrete and Reinforcing Steel 
  3. CAC017M - Precast Prestressed Concrete Piles 
  4. CAC018M - Driven Steel Piles
  5. CAC059M - Precast Concrete Culverts 
  6. CAC060M - Steel Reinforced Concrete Pipes 
  7. CAC061M - Fibre Reinforced Concrete Pipes 
  8. CAC062M - Manufacture of Precast Concrete Elements incorporating Concrete and Reinforcing Steel 
  9. CAC063M - Fabricated Steelwork
  10. CAC067M - PSC Pile driving (excludes supply of piles)
  11. CAC087M - Shotcrete incorporating Concrete and Reinforcing Steel
  12. CAC088M - Fibre-reinforced Concrete
  13. CAC089M - Piles for Ancillary Structures (incorporating Concrete, Reinforcing Steel and Fabrication of Structural Steelwork)
  14. CAC090M - Driven Tubular Steel Piles (with reinforced concrete pile shaft) (incorporating Concrete, Reinforcing Steel and Fabrication of Structural Steelwork)

Concrete Operations      

  1. CAC022M - Concrete Kerbs, Kerb and Channel, Crossing and Dykes 
  2. CAC023M - Access Chambers and Gullies

Culverts

  1. CAC024M - Installation of Precast Culvert Components 
  2. CAC025M - Installation of Concrete Slab-Linked Box Culvert

Landscape and Revegetation

  1. CAC031M - Landscape and Revegetation Works - Establishment and Monitoring
  2. CAC058M - Landscape and Revegetation Works - Materials and Construction

Earthworks

  1. CAC032M - Clearing and Grubbing 
  2. CAC033M - Ground Surface Treatment 
  3. CAC034M - Excavation 
  4. CAC035M - Embankment 
  5. CAC036M - Subgrade (MRTS 04)
  6. CAC037M - Subgrade in Cuttings (MRTS 04, 05) 
  7. CAC038M - Subsoil Drains and Strip Filter Drains 
  8. CAC039M - Rock Masonry / Grouted Rock Pitching 
  9. CAC040M - Retaining Structures

Miscellaneous Roadworks

  1. CAC041M - Review of Sidetrack, Detour and Crossover 
  2. CAC043M - Maintenance Management - Road Construction Contract
  3. CAC043M - Maintenance Management - Transport Infrastructure Contract
  4. CAC044M - Road Furniture (Steel Beam Guardrail)

Pavements   

  1. CAC047M - Insitu Stabilised Subgrades using Quicklime or Hydrated Lime 
  2. CAC048M - Assessment of Stabilised Pavement Mix Design Submissions
  3. CAC064M - Concrete Pavement Base - Assessment of Nominated Mix Submission 

Systems

  1. CAC001M - Quality Plan 
  2. CAC002M - Quality Plan Implementation 
  3. CAC003M - Environmental Management Plan Review Checklist - Transport Infrastructure Contract 
  4. CAC004M - Environmental Management  
  5. CAC005M - Erosion and Sediment Control 
  6. CAC006M - Workplace Health and Safety Management Plan Review Checklist - Transport Infrastructure Contract
  7. CAC008M - Traffic Management Plan 
  8. CAC009M - Traffic Management Plan Implementation - Transport Infrastructure Contract
  9. CAC010M - Community Liaison Plan - Transport Infrastructure Contract 
  10. CAC011M - Construction Program - Transport Infrastructure Contract   
  11. CAC052M - Contractor's Inspection and Test Plan - Transport Infrastructure Contract 
  12. CAC053M - Milestones for Superintendent - Transport Infrastructure Contract 
  13. CAC056M - Superintendent's Contract Close Out - Transport Infrastructure Contract
  14. CAC057M - Erosion and Sediment Control Plan
  15. CAC068M - Severe Weather Management Plan (Conditions of Contract)
  16. CAC069M - Noise and Vibration Management Plan
  17. CAC070M - Noise and Vibration Management Plan Implementation
  18. CAC071M - Noise and Vibration Assessment Report
  19. CAC072M - Concrete (insitu, special class)
  20. CAC073M - Concrete (insitu, normal class)
  21. CAC074M - Survey Control
  22. CAC075M - As Constructed Survey – Earthworks
  23. CAC076M - Conformance and As Constructed Survey – Pavements
  24. CAC077M - As Constructed Survey – Road Furniture
  25. CAC078M - Conformance and As Constructed Survey – Drainage
  26. CAC079M - Conformance and As Constructed Survey – Subsurface Footings
  27. CAC080M - Conformance and As Constructed Survey – Traffic Engineering Technology and Systems (TETS) – Conduits and Pits
  28. CAC081M - As Constructed Survey – Retaining walls – above ground
  29. CAC082M - As Constructed Survey – Noise Fences
  30. CAC083M - As Constructed Survey – Horizontal Directional Drilling, Microtunnelling and Thrust Boring & Auger Boring
  31. CAC084M - As Constructed Survey – 3rd Party Utility Infrastructure
  32. CAC085M - Conformance and As Constructed Survey – Bridges (TMR Surveying Standards)
  33. CAC086M - Existing Underground Assets
  34. CAC091M - Protection of Survey Marks

Traffic Management

  1. CAC055M - Review of Temporary Barriers and Lighting
Last updated
31 March 2021