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
- CAC013M - Cast-In-Place Piles
- CAC016M - Manufacture of Prestressed Concrete Members and Stressing Units incorporating Concrete and Reinforcing Steel
- CAC017M - Precast Prestressed Concrete Piles
- CAC018M - Driven Steel Piles
- CAC059M - Precast Concrete Culverts
- CAC060M - Steel Reinforced Concrete Pipes
- CAC061M - Fibre Reinforced Concrete Pipes
- CAC062M - Manufacture of Precast Concrete Elements incorporating Concrete and Reinforcing Steel
- CAC063M - Fabricated Steelwork
- CAC067M - PSC Pile driving (excludes supply of piles)
- CAC087M - Shotcrete incorporating Concrete and Reinforcing Steel
- CAC088M - Fibre-reinforced Concrete
- CAC089M - Piles for Ancillary Structures (incorporating Concrete, Reinforcing Steel and Fabrication of Structural Steelwork)
- CAC090M - Driven Tubular Steel Piles (with reinforced concrete pile shaft) (incorporating Concrete, Reinforcing Steel and Fabrication of Structural Steelwork)
Concrete Operations
- CAC022M - Concrete Kerbs, Kerb and Channel, Crossing and Dykes
- CAC023M - Access Chambers and Gullies
Culverts
- CAC024M - Installation of Precast Culvert Components
- CAC025M - Installation of Concrete Slab-Linked Box Culvert
Landscape and Revegetation
- CAC031M - Landscape and Revegetation Works - Establishment and Monitoring
- CAC058M - Landscape and Revegetation Works - Materials and Construction
Earthworks
- CAC032M - Clearing and Grubbing
- CAC033M - Ground Surface Treatment
- CAC034M - Excavation
- CAC035M - Embankment
- CAC036M - Subgrade (MRTS 04)
- CAC037M - Subgrade in Cuttings (MRTS 04, 05)
- CAC038M - Subsoil Drains and Strip Filter Drains
- CAC039M - Rock Masonry / Grouted Rock Pitching
- CAC040M - Retaining Structures
Miscellaneous Roadworks
- CAC041M - Review of Sidetrack, Detour and Crossover
- CAC043M - Maintenance Management
- CAC044M - Road Furniture (Steel Beam Guardrail)
Pavements
- CAC047M - Insitu Stabilised Subgrades using Quicklime or Hydrated Lime
- CAC048M - Assessment of Stabilised Pavement Mix Design Submissions
- CAC064M - Concrete Pavement Base - Assessment of Nominated Mix Submission
Systems
- CAC001M - Quality Plan
- CAC002M - Quality Plan Implementation
- CAC003M - Environmental Management Plan Review Checklist
- CAC004M - Environmental Management
- CAC005M - Erosion and Sediment Control
- CAC006M - Workplace Health and Safety Management Plan Review Checklist
- CAC008M - Traffic Management Plan
- CAC009M - Traffic Management Plan Implementation
- CAC010M - Community Liaison Plan
- CAC011M - Construction Program
- CAC052M - Contractor's Inspection and Test Plan
- CAC053M - Milestones for Superintendent
- CAC056M - Superintendent's Contract Close Out
- CAC057M - Erosion and Sediment Control Plan
- CAC068M - Severe Weather Management Plan (Conditions of Contract)
- CAC069M - Noise and Vibration Management Plan
- CAC070M - Noise and Vibration Management Plan Implementation
- CAC071M - Noise and Vibration Assessment Report
- CAC072M - Concrete (insitu, special class)
- CAC073M - Concrete (insitu, normal class)
- CAC074M - Survey Control
- CAC075M - As Constructed Survey – Earthworks
- CAC076M - Conformance and As Constructed Survey – Pavements
- CAC077M - As Constructed Survey – Road Furniture
- CAC078M - Conformance and As Constructed Survey – Drainage
- CAC079M - Conformance and As Constructed Survey – Subsurface Footings
- CAC080M - Conformance and As Constructed Survey – Traffic Engineering Technology and Systems (TETS) – Conduits and Pits
- CAC081M - As Constructed Survey – Retaining walls – above ground
- CAC082M - As Constructed Survey – Noise Fences
- CAC083M - As Constructed Survey – Horizontal Directional Drilling, Microtunnelling and Thrust Boring & Auger Boring
- CAC084M - As Constructed Survey – 3rd Party Utility Infrastructure
- CAC085M - Conformance and As Constructed Survey – Bridges (TMR Surveying Standards)
- CAC086M - Existing Underground Assets
- CAC091M - Protection of Survey Marks
Traffic Management
- Last updated 30 November 2023