Contract Administration System - Standard Checklists

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 
3. 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 
4. CAC004M - Environmental Management  
5. CAC005M - Erosion and Sediment Control 
6. CAC006M - Workplace Health and Safety Management Plan Review Checklist
7. CAC008M - Traffic Management Plan 
8. CAC009M - Traffic Management Plan Implementation
9. CAC010M - Community Liaison Plan 
10. CAC011M - Construction Program   
11. CAC052M - Contractor's Inspection and Test Plan 
12. CAC053M - Milestones for Superintendent 
13. CAC056M - Superintendent's Contract Close Out
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
2. CAC092M - Vulnerable Road Users