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F14. Inspection and test plan
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F14. Inspection and test plan
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Test Project 1
New Project
Inspection Details
Site Name
– No Results –
Site Location
Hold & Witness Points Apply?
Yes
No
General
Sub - Contractor
– No Results –
Trade
1. Asbestos Register
Hold/Witness
Hold
Witness
Inspection Method
Authority
Consultant
NATA
Surveillance
Self-assessed
NA
Acceptable Inspection Criteria
A.S. / ISO
Spec.
Contract
BCA
Best Practice
Frequency
Commence
Weekly
Monthly
Requested
Completion
NA
Verified
C
IMP
NC
R
NA
Remarks
2. Contract prepared and checked to Quote / variations / Tender
Hold/Witness
Hold
Witness
Inspection Method
Authority
Consultant
NATA
Surveillance
Self-assessed
NA
Acceptable Inspection Criteria
A.S. / ISO
Spec.
Contract
BCA
Best Practice
Frequency
Commence
Weekly
Monthly
Requested
Completion
NA
Verified
C
IMP
NC
R
NA
Remarks
3. Materials Identified / Confirmed
Hold/Witness
Hold
Witness
Inspection Method
Authority
Consultant
NATA
Surveillance
Self-assessed
NA
Acceptable Inspection Criteria
A.S. / ISO
Spec.
Contract
BCA
Best Practice
Frequency
Commence
Weekly
Monthly
Requested
Completion
NA
Verified
C
IMP
NC
R
NA
Remarks
4. Services identified
Hold/Witness
Hold
Witness
Inspection Method
Authority
Consultant
NATA
Surveillance
Self-assessed
NA
Acceptable Inspection Criteria
A.S. / ISO
Spec.
Contract
BCA
Best Practice
Frequency
Commence
Weekly
Monthly
Requested
Completion
NA
Verified
C
IMP
NC
R
NA
Remarks
5. Receive Materials & Storage
Hold/Witness
Hold
Witness
Inspection Method
Authority
Consultant
NATA
Surveillance
Self-assessed
NA
Acceptable Inspection Criteria
A.S. / ISO
Spec.
Contract
BCA
Best Practice
Frequency
Commence
Weekly
Monthly
Requested
Completion
NA
Verified
C
IMP
NC
R
NA
Remarks
6. Adverse Conditions
Hold/Witness
Hold
Witness
Inspection Method
Authority
Consultant
NATA
Surveillance
Self-assessed
NA
Acceptable Inspection Criteria
A.S. / ISO
Spec.
Contract
BCA
Best Practice
Frequency
Commence
Weekly
Monthly
Requested
Completion
NA
Verified
C
IMP
NC
R
NA
Remarks
Protection of Stored Materials and Completed Works
Sub - Contractor
– No Results –
Trade
1. Unused materials stored to prevent damage & misuse
Hold/Witness
Hold
Witness
Inspection Method
Authority
Consultant
NATA
Surveillance
Self-assessed
NA
Acceptable Inspection Criteria
A.S. / ISO
Spec.
Contract
BCA
Best Practice
Frequency
Commence
Weekly
Monthly
Requested
Completion
NA
Verified
C
IMP
NC
R
NA
Remarks
2. Weather is excluded from completed works
Hold/Witness
Hold
Witness
Inspection Method
Authority
Consultant
NATA
Surveillance
Self-assessed
NA
Acceptable Inspection Criteria
A.S. / ISO
Spec.
Contract
BCA
Best Practice
Frequency
Commence
Weekly
Monthly
Requested
Completion
NA
Verified
C
IMP
NC
R
NA
Remarks
3. Access for non-workers is excluded
Hold/Witness
Hold
Witness
Inspection Method
Authority
Consultant
NATA
Surveillance
Self-assessed
NA
Acceptable Inspection Criteria
A.S. / ISO
Spec.
Contract
BCA
Best Practice
Frequency
Commence
Weekly
Monthly
Requested
Completion
NA
Verified
C
IMP
NC
R
NA
Remarks
4. Finished Surfaces are Covered with Protection
Hold/Witness
Hold
Witness
Inspection Method
Authority
Consultant
NATA
Surveillance
Self-assessed
NA
Acceptable Inspection Criteria
A.S. / ISO
Spec.
Contract
BCA
Best Practice
Frequency
Commence
Weekly
Monthly
Requested
Completion
NA
Verified
C
IMP
NC
R
NA
Remarks
5. Signage Installed to Restrict Access
Hold/Witness
Hold
Witness
Inspection Method
Authority
Consultant
NATA
Surveillance
Self-assessed
NA
Acceptable Inspection Criteria
A.S. / ISO
Spec.
Contract
BCA
Best Practice
Frequency
Commence
Weekly
Monthly
Requested
Completion
NA
Verified
C
IMP
NC
R
NA
Remarks
6. Completed Areas of The Building Closed
Hold/Witness
Hold
Witness
Inspection Method
Authority
Consultant
NATA
Surveillance
Self-assessed
NA
Acceptable Inspection Criteria
A.S. / ISO
Spec.
Contract
BCA
Best Practice
Frequency
Commence
Weekly
Monthly
Requested
Completion
NA
Verified
C
IMP
NC
R
NA
Remarks
7. Completed Work is Satisfactory
Hold/Witness
Hold
Witness
Inspection Method
Authority
Consultant
NATA
Surveillance
Self-assessed
NA
Acceptable Inspection Criteria
A.S. / ISO
Spec.
Contract
BCA
Best Practice
Frequency
Commence
Weekly
Monthly
Requested
Completion
NA
Verified
C
IMP
NC
R
NA
Remarks
8. Only Completed Work Invoiced
Hold/Witness
Hold
Witness
Inspection Method
Authority
Consultant
NATA
Surveillance
Self-assessed
NA
Acceptable Inspection Criteria
A.S. / ISO
Spec.
Contract
BCA
Best Practice
Frequency
Commence
Weekly
Monthly
Requested
Completion
NA
Verified
C
IMP
NC
R
NA
Remarks
9. Clean Up
Hold/Witness
Hold
Witness
Inspection Method
Authority
Consultant
NATA
Surveillance
Self-assessed
NA
Acceptable Inspection Criteria
A.S. / ISO
Spec.
Contract
BCA
Best Practice
Frequency
Commence
Weekly
Monthly
Requested
Completion
NA
Verified
C
IMP
NC
R
NA
Remarks
10. Waste Disposed
Hold/Witness
Hold
Witness
Inspection Method
Authority
Consultant
NATA
Surveillance
Self-assessed
NA
Acceptable Inspection Criteria
A.S. / ISO
Spec.
Contract
BCA
Best Practice
Frequency
Commence
Weekly
Monthly
Requested
Completion
NA
Verified
C
IMP
NC
R
NA
Remarks
11. Defects Identified
Hold/Witness
Hold
Witness
Inspection Method
Authority
Consultant
NATA
Surveillance
Self-assessed
NA
Acceptable Inspection Criteria
A.S. / ISO
Spec.
Contract
BCA
Best Practice
Frequency
Commence
Weekly
Monthly
Requested
Completion
NA
Verified
C
IMP
NC
R
NA
Remarks
12. Handover Completed
Hold/Witness
Hold
Witness
Inspection Method
Authority
Consultant
NATA
Surveillance
Self-assessed
NA
Acceptable Inspection Criteria
A.S. / ISO
Spec.
Contract
BCA
Best Practice
Frequency
Commence
Weekly
Monthly
Requested
Completion
NA
Verified
C
IMP
NC
R
NA
Remarks
13. Certificates and Manufacturer’s Instructions
Hold/Witness
Hold
Witness
Inspection Method
Authority
Consultant
NATA
Surveillance
Self-assessed
NA
Acceptable Inspection Criteria
A.S. / ISO
Spec.
Contract
BCA
Best Practice
Frequency
Commence
Weekly
Monthly
Requested
Completion
NA
Verified
C
IMP
NC
R
NA
Remarks
Air Conditioning
Sub - Contractor
– No Results –
Trade
1. Test and Balance
Hold/Witness
Hold
Witness
Inspection Method
Authority
Consultant
NATA
Surveillance
Self-assessed
NA
Acceptable Inspection Criteria
A.S. / ISO
Spec.
Contract
BCA
Best Practice
Frequency
Commence
Weekly
Monthly
Requested
Completion
NA
Verified
C
IMP
NC
R
NA
Remarks
2. As Constructed Drawings
Hold/Witness
Hold
Witness
Inspection Method
Authority
Consultant
NATA
Surveillance
Self-assessed
NA
Acceptable Inspection Criteria
A.S. / ISO
Spec.
Contract
BCA
Best Practice
Frequency
Commence
Weekly
Monthly
Requested
Completion
NA
Verified
C
IMP
NC
R
NA
Remarks
3. Approvals / Shop drawings
Hold/Witness
Hold
Witness
Acceptable Inspection Criteria
A.S. / ISO
Spec.
Contract
BCA
Best Practice
Inspection Method
Authority
Consultant
NATA
Surveillance
Self-assessed
NA
Frequency
Commence
Weekly
Monthly
Requested
Completion
NA
Verified
C
IMP
NC
R
NA
Remarks
4. Scope of works
Hold/Witness
Hold
Witness
Inspection Method
Authority
Consultant
NATA
Surveillance
Self-assessed
NA
Acceptable Inspection Criteria
A.S. / ISO
Spec.
Contract
BCA
Best Practice
Frequency
Commence
Weekly
Monthly
Requested
Completion
NA
Verified
C
IMP
NC
R
NA
Remarks
5. WHS Docs
Hold/Witness
Hold
Witness
Inspection Method
Authority
Consultant
NATA
Surveillance
Self-assessed
NA
Acceptable Inspection Criteria
A.S. / ISO
Spec.
Contract
BCA
Best Practice
Frequency
Commence
Weekly
Monthly
Requested
Completion
NA
Verified
C
IMP
NC
R
NA
Remarks
Asbestos Removal
Sub - Contractor
– No Results –
Trade
1. Enclosures Tested
Hold/Witness
Hold
Witness
Inspection Method
Authority
Consultant
NATA
Surveillance
Self-assessed
NA
Acceptable Inspection Criteria
A.S. / ISO
Spec.
Contract
BCA
Best Practice
Frequency
Commence
Weekly
Monthly
Requested
Completion
NA
Verified
C
IMP
NC
R
NA
Remarks
2. Clearance Certificate
Hold/Witness
Hold
Witness
Inspection Method
Authority
Consultant
NATA
Surveillance
Self-assessed
NA
Acceptable Inspection Criteria
A.S. / ISO
Spec.
Contract
BCA
Best Practice
Frequency
Commence
Weekly
Monthly
Requested
Completion
NA
Verified
C
IMP
NC
R
NA
Remarks
3. Scope of works
Hold/Witness
Hold
Witness
Inspection Method
Authority
Consultant
NATA
Surveillance
Self-assessed
NA
Acceptable Inspection Criteria
A.S. / ISO
Spec.
Contract
BCA
Best Practice
Frequency
Commence
Weekly
Monthly
Requested
Completion
NA
Verified
C
IMP
NC
R
NA
Remarks
4. WHS Docs
Hold/Witness
Hold
Witness
Inspection Method
Authority
Consultant
NATA
Surveillance
Self-assessed
NA
Acceptable Inspection Criteria
A.S. / ISO
Spec.
Contract
BCA
Best Practice
Frequency
Commence
Weekly
Monthly
Requested
Completion
NA
Verified
C
IMP
NC
R
NA
Remarks
Brick & Blockwork
Sub - Contractor
– No Results –
Trade
1. Openings / Lintels
Hold/Witness
Hold
Witness
Inspection Method
Authority
Consultant
NATA
Surveillance
Self-assessed
NA
Acceptable Inspection Criteria
A.S. / ISO
Spec.
Contract
BCA
Best Practice
Frequency
Commence
Weekly
Monthly
Requested
Completion
NA
Verified
C
IMP
NC
R
NA
Remarks
2. Cavities Cleaned
Hold/Witness
Hold
Witness
Inspection Method
Authority
Consultant
NATA
Surveillance
Self-assessed
NA
Acceptable Inspection Criteria
A.S. / ISO
Spec.
Contract
BCA
Best Practice
Frequency
Commence
Weekly
Monthly
Requested
Completion
NA
Verified
C
IMP
NC
R
NA
Remarks
3. Holding Down Bolts / Reinforcing
Hold/Witness
Hold
Witness
Inspection Method
Authority
Consultant
NATA
Surveillance
Self-assessed
NA
Acceptable Inspection Criteria
A.S. / ISO
Spec.
Contract
BCA
Best Practice
Frequency
Commence
Weekly
Monthly
Requested
Completion
NA
Verified
C
IMP
NC
R
NA
Remarks
4. Core Fill
Hold/Witness
Hold
Witness
Inspection Method
Authority
Consultant
NATA
Surveillance
Self-assessed
NA
Acceptable Inspection Criteria
A.S. / ISO
Spec.
Contract
BCA
Best Practice
Frequency
Commence
Weekly
Monthly
Requested
Completion
NA
Verified
C
IMP
NC
R
NA
Remarks
5. Set-out
Hold/Witness
Hold
Witness
Inspection Method
Authority
Consultant
NATA
Surveillance
Self-assessed
NA
Acceptable Inspection Criteria
A.S. / ISO
Spec.
Contract
BCA
Best Practice
Frequency
Commence
Weekly
Monthly
Requested
Completion
NA
Verified
C
IMP
NC
R
NA
Remarks
6. Test Panel
Hold/Witness
Hold
Witness
Inspection Method
Authority
Consultant
NATA
Surveillance
Self-assessed
NA
Acceptable Inspection Criteria
A.S. / ISO
Spec.
Contract
BCA
Best Practice
Frequency
Commence
Weekly
Monthly
Requested
Completion
NA
Verified
C
IMP
NC
R
NA
Remarks
Carpentry
Sub - Contractor
– No Results –
Trade
1. Tie Down
Hold/Witness
Hold
Witness
Inspection Method
Authority
Consultant
NATA
Surveillance
Self-assessed
NA
Acceptable Inspection Criteria
A.S. / ISO
Spec.
Contract
BCA
Best Practice
Frequency
Commence
Weekly
Monthly
Requested
Completion
NA
Verified
C
IMP
NC
R
NA
Remarks
2. Bracing
Hold/Witness
Hold
Witness
Inspection Method
Authority
Consultant
NATA
Surveillance
Self-assessed
NA
Acceptable Inspection Criteria
A.S. / ISO
Spec.
Contract
BCA
Best Practice
Frequency
Commence
Weekly
Monthly
Requested
Completion
NA
Verified
C
IMP
NC
R
NA
Remarks
3. Set-out
Hold/Witness
Hold
Witness
Inspection Method
Authority
Consultant
NATA
Surveillance
Self-assessed
NA
Acceptable Inspection Criteria
A.S. / ISO
Spec.
Contract
BCA
Best Practice
Frequency
Commence
Weekly
Monthly
Requested
Completion
NA
Verified
C
IMP
NC
R
NA
Remarks
Concrete - Detailed excavation
Sub - Contractor
– No Results –
Trade
1. Trench Stability
Hold/Witness
Hold
Witness
Inspection Method
Authority
Consultant
NATA
Surveillance
Self-assessed
NA
Acceptable Inspection Criteria
A.S. / ISO
Spec.
Contract
BCA
Best Practice
Frequency
Commence
Weekly
Monthly
Requested
Completion
NA
Verified
C
IMP
NC
R
NA
Remarks
2. Trenches Clean & Bottoms Compacted
Hold/Witness
Hold
Witness
Inspection Method
Authority
Consultant
NATA
Surveillance
Self-assessed
NA
Acceptable Inspection Criteria
A.S. / ISO
Spec.
Contract
BCA
Best Practice
Frequency
Commence
Weekly
Monthly
Requested
Completion
NA
Verified
C
IMP
NC
R
NA
Remarks
Concrete - Formwork
Sub - Contractor
– No Results –
Trade
1. Under Slab Services
Hold/Witness
Hold
Witness
Inspection Method
Authority
Consultant
NATA
Surveillance
Self-assessed
NA
Acceptable Inspection Criteria
A.S. / ISO
Spec.
Contract
BCA
Best Practice
Frequency
Commence
Weekly
Monthly
Requested
Completion
NA
Verified
C
IMP
NC
R
NA
Remarks
2. Termite Treatment
Hold/Witness
Hold
Witness
Inspection Method
Authority
Consultant
NATA
Surveillance
Self-assessed
NA
Acceptable Inspection Criteria
A.S. / ISO
Spec.
Contract
BCA
Best Practice
Frequency
Commence
Weekly
Monthly
Requested
Completion
NA
Verified
C
IMP
NC
R
NA
Remarks
3. Cast Ins / Starter Bars
Hold/Witness
Hold
Witness
Inspection Method
Authority
Consultant
NATA
Surveillance
Self-assessed
NA
Acceptable Inspection Criteria
A.S. / ISO
Spec.
Contract
BCA
Best Practice
Frequency
Commence
Weekly
Monthly
Requested
Completion
NA
Verified
C
IMP
NC
R
NA
Remarks
4. Set-out
Hold/Witness
Hold
Witness
Inspection Method
Authority
Consultant
NATA
Surveillance
Self-assessed
NA
Acceptable Inspection Criteria
A.S. / ISO
Spec.
Contract
BCA
Best Practice
Frequency
Commence
Weekly
Monthly
Requested
Completion
NA
Verified
C
IMP
NC
R
NA
Remarks
5. Scope of works
Hold/Witness
Hold
Witness
Inspection Method
Authority
Consultant
NATA
Surveillance
Self-assessed
NA
Acceptable Inspection Criteria
A.S. / ISO
Spec.
Contract
BCA
Best Practice
Frequency
Commence
Weekly
Monthly
Requested
Completion
NA
Verified
C
IMP
NC
R
NA
Remarks
6. WHS Docs
Hold/Witness
Hold
Witness
Inspection Method
Authority
Consultant
NATA
Surveillance
Self-assessed
NA
Acceptable Inspection Criteria
A.S. / ISO
Spec.
Contract
BCA
Best Practice
Frequency
Commence
Weekly
Monthly
Requested
Completion
NA
Verified
C
IMP
NC
R
NA
Remarks
Concrete - Reinforcing
Sub - Contractor
– No Results –
Trade
1. Steel Surface Condition
Hold/Witness
Hold
Witness
Inspection Method
Authority
Consultant
NATA
Surveillance
Self-assessed
NA
Acceptable Inspection Criteria
A.S. / ISO
Spec.
Contract
BCA
Best Practice
Frequency
Commence
Weekly
Monthly
Requested
Completion
NA
Verified
C
IMP
NC
R
NA
Remarks
2. Fixing / Splicing / Laps
Hold/Witness
Hold
Witness
Inspection Method
Authority
Consultant
NATA
Surveillance
Self-assessed
NA
Acceptable Inspection Criteria
A.S. / ISO
Spec.
Contract
BCA
Best Practice
Frequency
Commence
Weekly
Monthly
Requested
Completion
NA
Verified
C
IMP
NC
R
NA
Remarks
Concrete - Placement
Sub - Contractor
– No Results –
Trade
1. Slump Test
Hold/Witness
Hold
Witness
Inspection Method
Authority
Consultant
NATA
Surveillance
Self-assessed
NA
Acceptable Inspection Criteria
A.S. / ISO
Spec.
Contract
BCA
Best Practice
Frequency
Commence
Weekly
Monthly
Requested
Completion
NA
Verified
C
IMP
NC
R
NA
Remarks
2. Compression Test
Hold/Witness
Hold
Witness
Inspection Method
Authority
Consultant
NATA
Surveillance
Self-assessed
NA
Acceptable Inspection Criteria
A.S. / ISO
Spec.
Contract
BCA
Best Practice
Frequency
Commence
Weekly
Monthly
Requested
Completion
NA
Verified
C
IMP
NC
R
NA
Remarks
3. Construction Joints
Hold/Witness
Hold
Witness
Inspection Method
Authority
Consultant
NATA
Surveillance
Self-assessed
NA
Acceptable Inspection Criteria
A.S. / ISO
Spec.
Contract
BCA
Best Practice
Frequency
Commence
Weekly
Monthly
Requested
Completion
NA
Verified
C
IMP
NC
R
NA
Remarks
4. Surface Curing
Hold/Witness
Hold
Witness
Inspection Method
Authority
Consultant
NATA
Surveillance
Self-assessed
NA
Acceptable Inspection Criteria
A.S. / ISO
Spec.
Contract
BCA
Best Practice
Frequency
Commence
Weekly
Monthly
Requested
Completion
NA
Verified
C
IMP
NC
R
NA
Remarks
Concrete – Tilt-Up & Pre-Cast
Sub - Contractor
– No Results –
Trade
1. Lifting Lug Placement
Hold/Witness
Hold
Witness
Inspection Method
Authority
Consultant
NATA
Surveillance
Self-assessed
NA
Acceptable Inspection Criteria
A.S. / ISO
Spec.
Contract
BCA
Best Practice
Frequency
Commence
Weekly
Monthly
Requested
Completion
NA
Verified
C
IMP
NC
R
NA
Remarks
2. Cured
Hold/Witness
Hold
Witness
Inspection Method
Authority
Consultant
NATA
Surveillance
Self-assessed
NA
Acceptable Inspection Criteria
A.S. / ISO
Spec.
Contract
BCA
Best Practice
Frequency
Commence
Weekly
Monthly
Requested
Completion
NA
Verified
C
IMP
NC
R
NA
Remarks
3. Connections
Hold/Witness
Hold
Witness
Inspection Method
Authority
Consultant
NATA
Surveillance
Self-assessed
NA
Acceptable Inspection Criteria
A.S. / ISO
Spec.
Contract
BCA
Best Practice
Frequency
Commence
Weekly
Monthly
Requested
Completion
NA
Verified
C
IMP
NC
R
NA
Remarks
4. Braced
Hold/Witness
Hold
Witness
Inspection Method
Authority
Consultant
NATA
Surveillance
Self-assessed
NA
Acceptable Inspection Criteria
A.S. / ISO
Spec.
Contract
BCA
Best Practice
Frequency
Commence
Weekly
Monthly
Requested
Completion
NA
Verified
C
IMP
NC
R
NA
Remarks
5. Set-out
Hold/Witness
Hold
Witness
Inspection Method
Authority
Consultant
NATA
Surveillance
Self-assessed
NA
Acceptable Inspection Criteria
A.S. / ISO
Spec.
Contract
BCA
Best Practice
Frequency
Commence
Weekly
Monthly
Requested
Completion
NA
Verified
C
IMP
NC
R
NA
Remarks
6. Test Panel
Hold/Witness
Hold
Witness
Inspection Method
Authority
Consultant
NATA
Surveillance
Self-assessed
NA
Acceptable Inspection Criteria
A.S. / ISO
Spec.
Contract
BCA
Best Practice
Frequency
Commence
Weekly
Monthly
Requested
Completion
NA
Verified
C
IMP
NC
R
NA
Remarks
Demolition
Sub - Contractor
– No Results –
Trade
1. Nominated Supervisor on Site
Hold/Witness
Hold
Witness
Inspection Method
Authority
Consultant
NATA
Surveillance
Self-assessed
NA
Acceptable Inspection Criteria
A.S. / ISO
Spec.
Contract
BCA
Best Practice
Frequency
Commence
Weekly
Monthly
Requested
Completion
NA
Verified
C
IMP
NC
R
NA
Remarks
2. Asbestos Clearance Held
Hold/Witness
Hold
Witness
Inspection Method
Authority
Consultant
NATA
Surveillance
Self-assessed
NA
Acceptable Inspection Criteria
A.S. / ISO
Spec.
Contract
BCA
Best Practice
Frequency
Commence
Weekly
Monthly
Requested
Completion
NA
Verified
C
IMP
NC
R
NA
Remarks
3. Scope of works
Hold/Witness
Hold
Witness
Inspection Method
Authority
Consultant
NATA
Surveillance
Self-assessed
NA
Acceptable Inspection Criteria
A.S. / ISO
Spec.
Contract
BCA
Best Practice
Frequency
Commence
Weekly
Monthly
Requested
Completion
NA
Verified
C
IMP
NC
R
NA
Remarks
4. WHS Docs
Hold/Witness
Hold
Witness
Inspection Method
Authority
Consultant
NATA
Surveillance
Self-assessed
NA
Acceptable Inspection Criteria
A.S. / ISO
Spec.
Contract
BCA
Best Practice
Frequency
Commence
Weekly
Monthly
Requested
Completion
NA
Verified
C
IMP
NC
R
NA
Remarks
Electrical
Sub - Contractor
– No Results –
Trade
1. Final Test
Hold/Witness
Hold
Witness
Inspection Method
Authority
Consultant
NATA
Surveillance
Self-assessed
NA
Acceptable Inspection Criteria
A.S. / ISO
Spec.
Contract
BCA
Best Practice
Frequency
Commence
Weekly
Monthly
Requested
Completion
NA
Verified
C
IMP
NC
R
NA
Remarks
2. As Constructed Drawings
Hold/Witness
Hold
Witness
Inspection Method
Authority
Consultant
NATA
Surveillance
Self-assessed
NA
Acceptable Inspection Criteria
A.S. / ISO
Spec.
Contract
BCA
Best Practice
Frequency
Commence
Weekly
Monthly
Requested
Completion
NA
Verified
C
IMP
NC
R
NA
Remarks
3. Approvals / Shop drawings
Hold/Witness
Hold
Witness
Inspection Method
Authority
Consultant
NATA
Surveillance
Self-assessed
NA
Acceptable Inspection Criteria
A.S. / ISO
Spec.
Contract
BCA
Best Practice
Frequency
Commence
Weekly
Monthly
Requested
Completion
NA
Verified
C
IMP
NC
R
NA
Remarks
4. Scope of works
Hold/Witness
Hold
Witness
Inspection Method
Authority
Consultant
NATA
Surveillance
Self-assessed
NA
Acceptable Inspection Criteria
A.S. / ISO
Spec.
Contract
BCA
Best Practice
Frequency
Commence
Weekly
Monthly
Requested
Completion
NA
Verified
C
IMP
NC
R
NA
Remarks
5. WHS Docs
Hold/Witness
Hold
Witness
Inspection Method
Authority
Consultant
NATA
Surveillance
Self-assessed
NA
Acceptable Inspection Criteria
A.S. / ISO
Spec.
Contract
BCA
Best Practice
Frequency
Commence
Weekly
Monthly
Requested
Completion
NA
Verified
C
IMP
NC
R
NA
Remarks
Hydraulics
Sub - Contractor
– No Results –
Trade
1. Under Slab Works Tested
Hold/Witness
Hold
Witness
Inspection Method
Authority
Consultant
NATA
Surveillance
Self-assessed
NA
Acceptable Inspection Criteria
A.S. / ISO
Spec.
Contract
BCA
Best Practice
Frequency
Commence
Weekly
Monthly
Requested
Completion
NA
Verified
C
IMP
NC
R
NA
Remarks
2. In Wall Pipework Tested
Hold/Witness
Hold
Witness
Inspection Method
Authority
Consultant
NATA
Surveillance
Self-assessed
NA
Acceptable Inspection Criteria
A.S. / ISO
Spec.
Contract
BCA
Best Practice
Frequency
Commence
Weekly
Monthly
Requested
Completion
NA
Verified
C
IMP
NC
R
NA
Remarks
3. Councill Inspection
Hold/Witness
Hold
Witness
Inspection Method
Authority
Consultant
NATA
Surveillance
Self-assessed
NA
Acceptable Inspection Criteria
A.S. / ISO
Spec.
Contract
BCA
Best Practice
Frequency
Commence
Weekly
Monthly
Requested
Completion
NA
Verified
C
IMP
NC
R
NA
Remarks
4. As Constructed Drawings
Hold/Witness
Hold
Witness
Inspection Method
Authority
Consultant
NATA
Surveillance
Self-assessed
NA
Acceptable Inspection Criteria
A.S. / ISO
Spec.
Contract
BCA
Best Practice
Frequency
Commence
Weekly
Monthly
Requested
Completion
NA
Verified
C
IMP
NC
R
NA
Remarks
Interior linings
Sub - Contractor
– No Results –
Trade
1. Insulation Installed
Hold/Witness
Hold
Witness
Inspection Method
Authority
Consultant
NATA
Surveillance
Self-assessed
NA
Acceptable Inspection Criteria
A.S. / ISO
Spec.
Contract
BCA
Best Practice
Frequency
Commence
Weekly
Monthly
Requested
Completion
NA
Verified
C
IMP
NC
R
NA
Remarks
2. Services Brought Through Linings
Hold/Witness
Hold
Witness
Inspection Method
Authority
Consultant
NATA
Surveillance
Self-assessed
NA
Acceptable Inspection Criteria
A.S. / ISO
Spec.
Contract
BCA
Best Practice
Frequency
Commence
Weekly
Monthly
Requested
Completion
NA
Verified
C
IMP
NC
R
NA
Remarks
3. Surface Preparation
Hold/Witness
Hold
Witness
Inspection Method
Authority
Consultant
NATA
Surveillance
Self-assessed
NA
Acceptable Inspection Criteria
A.S. / ISO
Spec.
Contract
BCA
Best Practice
Frequency
Commence
Weekly
Monthly
Requested
Completion
NA
Verified
C
IMP
NC
R
NA
Remarks
Landscaping
Sub - Contractor
– No Results –
Trade
1. Water System Commission & Test
Hold/Witness
Hold
Witness
Inspection Method
Authority
Consultant
NATA
Surveillance
Self-assessed
NA
Acceptable Inspection Criteria
A.S. / ISO
Spec.
Contract
BCA
Best Practice
Frequency
Commence
Weekly
Monthly
Requested
Completion
NA
Verified
C
IMP
NC
R
NA
Remarks
2. Maintenance
Hold/Witness
Hold
Witness
Inspection Method
Authority
Consultant
NATA
Surveillance
Self-assessed
NA
Acceptable Inspection Criteria
A.S. / ISO
Spec.
Contract
BCA
Best Practice
Frequency
Commence
Weekly
Monthly
Requested
Completion
NA
Verified
C
IMP
NC
R
NA
Remarks
3. Set-out
Hold/Witness
Hold
Witness
Inspection Method
Authority
Consultant
NATA
Surveillance
Self-assessed
NA
Acceptable Inspection Criteria
A.S. / ISO
Spec.
Contract
BCA
Best Practice
Frequency
Commence
Weekly
Monthly
Requested
Completion
NA
Verified
C
IMP
NC
R
NA
Remarks
4. Scope of works
Hold/Witness
Hold
Witness
Inspection Method
Authority
Consultant
NATA
Surveillance
Self-assessed
NA
Acceptable Inspection Criteria
A.S. / ISO
Spec.
Contract
BCA
Best Practice
Frequency
Commence
Weekly
Monthly
Requested
Completion
NA
Verified
C
IMP
NC
R
NA
Remarks
5. WHS Docs
Hold/Witness
Hold
Witness
Inspection Method
Authority
Consultant
NATA
Surveillance
Self-assessed
NA
Acceptable Inspection Criteria
A.S. / ISO
Spec.
Contract
BCA
Best Practice
Frequency
Commence
Weekly
Monthly
Requested
Completion
NA
Verified
C
IMP
NC
R
NA
Remarks
Roofing
Sub - Contractor
– No Results –
Trade
1. Wash Down Roof
Hold/Witness
Hold
Witness
Inspection Method
Authority
Consultant
NATA
Surveillance
Self-assessed
NA
Acceptable Inspection Criteria
A.S. / ISO
Spec.
Contract
BCA
Best Practice
Frequency
Commence
Weekly
Monthly
Requested
Completion
NA
Verified
C
IMP
NC
R
NA
Remarks
2. Water Test
Hold/Witness
Hold
Witness
Inspection Method
Authority
Consultant
NATA
Surveillance
Self-assessed
NA
Acceptable Inspection Criteria
A.S. / ISO
Spec.
Contract
BCA
Best Practice
Frequency
Commence
Weekly
Monthly
Requested
Completion
NA
Verified
C
IMP
NC
R
NA
Remarks
3. Scope of works
Hold/Witness
Hold
Witness
Inspection Method
Authority
Consultant
NATA
Surveillance
Self-assessed
NA
Acceptable Inspection Criteria
A.S. / ISO
Spec.
Contract
BCA
Best Practice
Frequency
Commence
Weekly
Monthly
Requested
Completion
NA
Verified
C
IMP
NC
R
NA
Remarks
4. WHS Docs
Hold/Witness
Hold
Witness
Inspection Method
Authority
Consultant
NATA
Surveillance
Self-assessed
NA
Acceptable Inspection Criteria
A.S. / ISO
Spec.
Contract
BCA
Best Practice
Frequency
Commence
Weekly
Monthly
Requested
Completion
NA
Verified
C
IMP
NC
R
NA
Remarks
Structural steel
Sub - Contractor
– No Results –
Trade
1. Coating System / Galvanising
Hold/Witness
Hold
Witness
Inspection Method
Authority
Consultant
NATA
Surveillance
Self-assessed
NA
Acceptable Inspection Criteria
A.S. / ISO
Spec.
Contract
BCA
Best Practice
Frequency
Commence
Weekly
Monthly
Requested
Completion
NA
Verified
C
IMP
NC
R
NA
Remarks
2. As Constructed Drawings
Hold/Witness
Hold
Witness
Inspection Method
Authority
Consultant
NATA
Surveillance
Self-assessed
NA
Acceptable Inspection Criteria
A.S. / ISO
Spec.
Contract
BCA
Best Practice
Frequency
Commence
Weekly
Monthly
Requested
Completion
NA
Verified
C
IMP
NC
R
NA
Remarks
3. Approvals / Shop drawings
Hold/Witness
Hold
Witness
Acceptable Inspection Criteria
A.S. / ISO
Spec.
Contract
BCA
Best Practice
Inspection Method
Authority
Consultant
NATA
Surveillance
Self-assessed
NA
Frequency
Commence
Weekly
Monthly
Requested
Completion
NA
Verified
C
IMP
NC
R
NA
Remarks
Civil – Kerb
Sub - Contractor
– No Results –
Trade
1. Sub Grade Trim to Level
Hold/Witness
Hold
Witness
Inspection Method
Authority
Consultant
NATA
Surveillance
Self-assessed
NA
Acceptable Inspection Criteria
A.S. / ISO
Spec.
Contract
BCA
Best Practice
Frequency
Commence
Weekly
Monthly
Requested
Completion
NA
Verified
C
IMP
NC
R
NA
Remarks
2. Location Offset Peg
Hold/Witness
Hold
Witness
Inspection Method
Authority
Consultant
NATA
Surveillance
Self-assessed
NA
Acceptable Inspection Criteria
A.S. / ISO
Spec.
Contract
BCA
Best Practice
Frequency
Commence
Weekly
Monthly
Requested
Completion
NA
Verified
C
IMP
NC
R
NA
Remarks
3. Kerb Profile
Hold/Witness
Hold
Witness
Inspection Method
Authority
Consultant
NATA
Surveillance
Self-assessed
NA
Acceptable Inspection Criteria
A.S. / ISO
Spec.
Contract
BCA
Best Practice
Frequency
Commence
Weekly
Monthly
Requested
Completion
NA
Verified
C
IMP
NC
R
NA
Remarks
4. Crossover Location
Hold/Witness
Hold
Witness
Inspection Method
Authority
Consultant
NATA
Surveillance
Self-assessed
NA
Acceptable Inspection Criteria
A.S. / ISO
Spec.
Contract
BCA
Best Practice
Frequency
Commence
Weekly
Monthly
Requested
Completion
NA
Verified
C
IMP
NC
R
NA
Remarks
Civil – Line boring
Sub - Contractor
– No Results –
Trade
1. Location of Services
Hold/Witness
Hold
Witness
Inspection Method
Authority
Consultant
NATA
Surveillance
Self-assessed
NA
Acceptable Inspection Criteria
A.S. / ISO
Spec.
Contract
BCA
Best Practice
Frequency
Commence
Weekly
Monthly
Requested
Completion
NA
Verified
C
IMP
NC
R
NA
Remarks
2. Traffic / Plant Distribution / Placement
Hold/Witness
Hold
Witness
Inspection Method
Authority
Consultant
NATA
Surveillance
Self-assessed
NA
Acceptable Inspection Criteria
A.S. / ISO
Spec.
Contract
BCA
Best Practice
Frequency
Commence
Weekly
Monthly
Requested
Completion
NA
Verified
C
IMP
NC
R
NA
Remarks
3. Silt Barrier Installation
Hold/Witness
Hold
Witness
Inspection Method
Authority
Consultant
NATA
Surveillance
Self-assessed
NA
Acceptable Inspection Criteria
A.S. / ISO
Spec.
Contract
BCA
Best Practice
Frequency
Commence
Weekly
Monthly
Requested
Completion
NA
Verified
C
IMP
NC
R
NA
Remarks
Civil - Pavement
Sub - Contractor
– No Results –
Trade
1. Prime Seal – Placement
Hold/Witness
Hold
Witness
Inspection Method
Authority
Consultant
NATA
Surveillance
Self-assessed
NA
Acceptable Inspection Criteria
A.S. / ISO
Spec.
Contract
BCA
Best Practice
Frequency
Commence
Weekly
Monthly
Requested
Completion
NA
Verified
C
IMP
NC
R
NA
Remarks
2. Gravel – Supply
Hold/Witness
Hold
Witness
Inspection Method
Authority
Consultant
NATA
Surveillance
Self-assessed
NA
Acceptable Inspection Criteria
A.S. / ISO
Spec.
Contract
BCA
Best Practice
Frequency
Commence
Weekly
Monthly
Requested
Completion
NA
Verified
C
IMP
NC
R
NA
Remarks
3. Gravel – Placement
Hold/Witness
Hold
Witness
Inspection Method
Authority
Consultant
NATA
Surveillance
Self-assessed
NA
Acceptable Inspection Criteria
A.S. / ISO
Spec.
Contract
BCA
Best Practice
Frequency
Commence
Weekly
Monthly
Requested
Completion
NA
Verified
C
IMP
NC
R
NA
Remarks
4. Hot Mix – Supply
Hold/Witness
Hold
Witness
Inspection Method
Authority
Consultant
NATA
Surveillance
Self-assessed
NA
Acceptable Inspection Criteria
A.S. / ISO
Spec.
Contract
BCA
Best Practice
Frequency
Commence
Weekly
Monthly
Requested
Completion
NA
Verified
C
IMP
NC
R
NA
Remarks
5. Hot Mix – Lay
Hold/Witness
Hold
Witness
Inspection Method
Authority
Consultant
NATA
Surveillance
Self-assessed
NA
Acceptable Inspection Criteria
A.S. / ISO
Spec.
Contract
BCA
Best Practice
Frequency
Commence
Weekly
Monthly
Requested
Completion
NA
Verified
C
IMP
NC
R
NA
Remarks
6. Final Compaction
Hold/Witness
Hold
Witness
Inspection Method
Authority
Consultant
NATA
Surveillance
Self-assessed
NA
Acceptable Inspection Criteria
A.S. / ISO
Spec.
Contract
BCA
Best Practice
Frequency
Commence
Weekly
Monthly
Requested
Completion
NA
Verified
C
IMP
NC
R
NA
Remarks
7. Surface Preparation
Hold/Witness
Hold
Witness
Inspection Method
Authority
Consultant
NATA
Surveillance
Self-assessed
NA
Acceptable Inspection Criteria
A.S. / ISO
Spec.
Contract
BCA
Best Practice
Frequency
Commence
Weekly
Monthly
Requested
Completion
NA
Verified
C
IMP
NC
R
NA
Remarks
Civil - Pipework
Sub - Contractor
– No Results –
Trade
1. Excavation to Depth
Hold/Witness
Hold
Witness
Inspection Method
Authority
Consultant
NATA
Surveillance
Self-assessed
NA
Acceptable Inspection Criteria
A.S. / ISO
Spec.
Contract
BCA
Best Practice
Frequency
Commence
Weekly
Monthly
Requested
Completion
NA
Verified
C
IMP
NC
R
NA
Remarks
2. Bedding Supply
Hold/Witness
Hold
Witness
Inspection Method
Authority
Consultant
NATA
Surveillance
Self-assessed
NA
Acceptable Inspection Criteria
A.S. / ISO
Spec.
Contract
BCA
Best Practice
Frequency
Commence
Weekly
Monthly
Requested
Completion
NA
Verified
C
IMP
NC
R
NA
Remarks
3. Bedding Install
Hold/Witness
Hold
Witness
Inspection Method
Authority
Consultant
NATA
Surveillance
Self-assessed
NA
Acceptable Inspection Criteria
A.S. / ISO
Spec.
Contract
BCA
Best Practice
Frequency
Commence
Weekly
Monthly
Requested
Completion
NA
Verified
C
IMP
NC
R
NA
Remarks
4. Pipe – Supply
Hold/Witness
Hold
Witness
Inspection Method
Authority
Consultant
NATA
Surveillance
Self-assessed
NA
Acceptable Inspection Criteria
A.S. / ISO
Spec.
Contract
BCA
Best Practice
Frequency
Commence
Weekly
Monthly
Requested
Completion
NA
Verified
C
IMP
NC
R
NA
Remarks
5. Pipe - Lay
Hold/Witness
Hold
Witness
Inspection Method
Authority
Consultant
NATA
Surveillance
Self-assessed
NA
Acceptable Inspection Criteria
A.S. / ISO
Spec.
Contract
BCA
Best Practice
Frequency
Commence
Weekly
Monthly
Requested
Completion
NA
Verified
C
IMP
NC
R
NA
Remarks
6. Pipe – Jointing
Hold/Witness
Hold
Witness
Inspection Method
Authority
Consultant
NATA
Surveillance
Self-assessed
NA
Acceptable Inspection Criteria
A.S. / ISO
Spec.
Contract
BCA
Best Practice
Frequency
Commence
Weekly
Monthly
Requested
Completion
NA
Verified
C
IMP
NC
R
NA
Remarks
7. Backfill – Supply
Hold/Witness
Hold
Witness
Inspection Method
Authority
Consultant
NATA
Surveillance
Self-assessed
NA
Acceptable Inspection Criteria
A.S. / ISO
Spec.
Contract
BCA
Best Practice
Frequency
Commence
Weekly
Monthly
Requested
Completion
NA
Verified
C
IMP
NC
R
NA
Remarks
8. Backfill – Compaction
Hold/Witness
Hold
Witness
Inspection Method
Authority
Consultant
NATA
Surveillance
Self-assessed
NA
Acceptable Inspection Criteria
A.S. / ISO
Spec.
Contract
BCA
Best Practice
Frequency
Commence
Weekly
Monthly
Requested
Completion
NA
Verified
C
IMP
NC
R
NA
Remarks
9. Set-out
Hold/Witness
Hold
Witness
Inspection Method
Authority
Consultant
NATA
Surveillance
Self-assessed
NA
Acceptable Inspection Criteria
A.S. / ISO
Spec.
Contract
BCA
Best Practice
Frequency
Commence
Weekly
Monthly
Requested
Completion
NA
Verified
C
IMP
NC
R
NA
Remarks
Civil - Pits
Sub - Contractor
– No Results –
Trade
1. Concrete Placement – Vibrate
Hold/Witness
Hold
Witness
Inspection Method
Authority
Consultant
NATA
Surveillance
Self-assessed
NA
Acceptable Inspection Criteria
A.S. / ISO
Spec.
Contract
BCA
Best Practice
Frequency
Commence
Weekly
Monthly
Requested
Completion
NA
Verified
C
IMP
NC
R
NA
Remarks
2. Concrete Placement – Off Form Finish
Hold/Witness
Hold
Witness
Inspection Method
Authority
Consultant
NATA
Surveillance
Self-assessed
NA
Acceptable Inspection Criteria
A.S. / ISO
Spec.
Contract
BCA
Best Practice
Frequency
Commence
Weekly
Monthly
Requested
Completion
NA
Verified
C
IMP
NC
R
NA
Remarks
3. Concrete – Supply
Hold/Witness
Hold
Witness
Inspection Method
Authority
Consultant
NATA
Surveillance
Self-assessed
NA
Acceptable Inspection Criteria
A.S. / ISO
Spec.
Contract
BCA
Best Practice
Frequency
Commence
Weekly
Monthly
Requested
Completion
NA
Verified
C
IMP
NC
R
NA
Remarks
4. Manhole Covers
Hold/Witness
Hold
Witness
Inspection Method
Authority
Consultant
NATA
Surveillance
Self-assessed
NA
Acceptable Inspection Criteria
A.S. / ISO
Spec.
Contract
BCA
Best Practice
Frequency
Commence
Weekly
Monthly
Requested
Completion
NA
Verified
C
IMP
NC
R
NA
Remarks
5. Backfill – Supply
Hold/Witness
Hold
Witness
Inspection Method
Authority
Consultant
NATA
Surveillance
Self-assessed
NA
Acceptable Inspection Criteria
A.S. / ISO
Spec.
Contract
BCA
Best Practice
Frequency
Commence
Weekly
Monthly
Requested
Completion
NA
Verified
C
IMP
NC
R
NA
Remarks
6. Backfill Compaction
Hold/Witness
Hold
Witness
Inspection Method
Authority
Consultant
NATA
Surveillance
Self-assessed
NA
Acceptable Inspection Criteria
A.S. / ISO
Spec.
Contract
BCA
Best Practice
Frequency
Commence
Weekly
Monthly
Requested
Completion
NA
Verified
C
IMP
NC
R
NA
Remarks
7. Pre-Cast Units Supply
Hold/Witness
Hold
Witness
Inspection Method
Authority
Consultant
NATA
Surveillance
Self-assessed
NA
Acceptable Inspection Criteria
A.S. / ISO
Spec.
Contract
BCA
Best Practice
Frequency
Commence
Weekly
Monthly
Requested
Completion
NA
Verified
C
IMP
NC
R
NA
Remarks
8. Pump Stations
Hold/Witness
Hold
Witness
Inspection Method
Authority
Consultant
NATA
Surveillance
Self-assessed
NA
Acceptable Inspection Criteria
A.S. / ISO
Spec.
Contract
BCA
Best Practice
Frequency
Commence
Weekly
Monthly
Requested
Completion
NA
Verified
C
IMP
NC
R
NA
Remarks
9. Overflow Manholes
Hold/Witness
Hold
Witness
Inspection Method
Authority
Consultant
NATA
Surveillance
Self-assessed
NA
Acceptable Inspection Criteria
A.S. / ISO
Spec.
Contract
BCA
Best Practice
Frequency
Commence
Weekly
Monthly
Requested
Completion
NA
Verified
C
IMP
NC
R
NA
Remarks
10. Pressure Mains
Hold/Witness
Hold
Witness
Inspection Method
Authority
Consultant
NATA
Surveillance
Self-assessed
NA
Acceptable Inspection Criteria
A.S. / ISO
Spec.
Contract
BCA
Best Practice
Frequency
Commence
Weekly
Monthly
Requested
Completion
NA
Verified
C
IMP
NC
R
NA
Remarks
11. Kerb Inlet Pits
Hold/Witness
Hold
Witness
Inspection Method
Authority
Consultant
NATA
Surveillance
Self-assessed
NA
Acceptable Inspection Criteria
A.S. / ISO
Spec.
Contract
BCA
Best Practice
Frequency
Commence
Weekly
Monthly
Requested
Completion
NA
Verified
C
IMP
NC
R
NA
Remarks
12. Field Inlet Pits
Hold/Witness
Hold
Witness
Inspection Method
Authority
Consultant
NATA
Surveillance
Self-assessed
NA
Acceptable Inspection Criteria
A.S. / ISO
Spec.
Contract
BCA
Best Practice
Frequency
Commence
Weekly
Monthly
Requested
Completion
NA
Verified
C
IMP
NC
R
NA
Remarks
Civil – Road Furniture
Sub - Contractor
– No Results –
Trade
1. Signage Size & Clarity
Hold/Witness
Hold
Witness
Inspection Method
Authority
Consultant
NATA
Surveillance
Self-assessed
NA
Acceptable Inspection Criteria
A.S. / ISO
Spec.
Contract
BCA
Best Practice
Frequency
Commence
Weekly
Monthly
Requested
Completion
NA
Verified
C
IMP
NC
R
NA
Remarks
2. Signage Location
Hold/Witness
Hold
Witness
Inspection Method
Authority
Consultant
NATA
Surveillance
Self-assessed
NA
Acceptable Inspection Criteria
A.S. / ISO
Spec.
Contract
BCA
Best Practice
Frequency
Commence
Weekly
Monthly
Requested
Completion
NA
Verified
C
IMP
NC
R
NA
Remarks
3. Line Marking – Paint
Hold/Witness
Hold
Witness
Inspection Method
Authority
Consultant
NATA
Surveillance
Self-assessed
NA
Acceptable Inspection Criteria
A.S. / ISO
Spec.
Contract
BCA
Best Practice
Frequency
Commence
Weekly
Monthly
Requested
Completion
NA
Verified
C
IMP
NC
R
NA
Remarks
4. Line Marking – Finish
Hold/Witness
Hold
Witness
Inspection Method
Authority
Consultant
NATA
Surveillance
Self-assessed
NA
Acceptable Inspection Criteria
A.S. / ISO
Spec.
Contract
BCA
Best Practice
Frequency
Commence
Weekly
Monthly
Requested
Completion
NA
Verified
C
IMP
NC
R
NA
Remarks
5. Guardrail – Supply
Hold/Witness
Hold
Witness
Inspection Method
Authority
Consultant
NATA
Surveillance
Self-assessed
NA
Acceptable Inspection Criteria
A.S. / ISO
Spec.
Contract
BCA
Best Practice
Frequency
Commence
Weekly
Monthly
Requested
Completion
NA
Verified
C
IMP
NC
R
NA
Remarks
6. Guardrail – Install
Hold/Witness
Hold
Witness
Inspection Method
Authority
Consultant
NATA
Surveillance
Self-assessed
NA
Acceptable Inspection Criteria
A.S. / ISO
Spec.
Contract
BCA
Best Practice
Frequency
Commence
Weekly
Monthly
Requested
Completion
NA
Verified
C
IMP
NC
R
NA
Remarks
7. Guardrail – Supply
Hold/Witness
Hold
Witness
Inspection Method
Authority
Consultant
NATA
Surveillance
Self-assessed
NA
Acceptable Inspection Criteria
A.S. / ISO
Spec.
Contract
BCA
Best Practice
Frequency
Commence
Weekly
Monthly
Requested
Completion
NA
Verified
C
IMP
NC
R
NA
Remarks
8. Fencing – Installation
Hold/Witness
Hold
Witness
Inspection Method
Authority
Consultant
NATA
Surveillance
Self-assessed
NA
Acceptable Inspection Criteria
A.S. / ISO
Spec.
Contract
BCA
Best Practice
Frequency
Commence
Weekly
Monthly
Requested
Completion
NA
Verified
C
IMP
NC
R
NA
Remarks
Civil - Stonework
Sub - Contractor
– No Results –
Trade
1. Subgrade Preparation
Hold/Witness
Hold
Witness
Inspection Method
Authority
Consultant
NATA
Surveillance
Self-assessed
NA
Acceptable Inspection Criteria
A.S. / ISO
Spec.
Contract
BCA
Best Practice
Frequency
Commence
Weekly
Monthly
Requested
Completion
NA
Verified
C
IMP
NC
R
NA
Remarks
2. Stone Size
Hold/Witness
Hold
Witness
Inspection Method
Authority
Consultant
NATA
Surveillance
Self-assessed
NA
Acceptable Inspection Criteria
A.S. / ISO
Spec.
Contract
BCA
Best Practice
Frequency
Commence
Weekly
Monthly
Requested
Completion
NA
Verified
C
IMP
NC
R
NA
Remarks
3. Bedding and Placement
Hold/Witness
Hold
Witness
Inspection Method
Authority
Consultant
NATA
Surveillance
Self-assessed
NA
Acceptable Inspection Criteria
A.S. / ISO
Spec.
Contract
BCA
Best Practice
Frequency
Commence
Weekly
Monthly
Requested
Completion
NA
Verified
C
IMP
NC
R
NA
Remarks
4. Grout
Hold/Witness
Hold
Witness
Inspection Method
Authority
Consultant
NATA
Surveillance
Self-assessed
NA
Acceptable Inspection Criteria
A.S. / ISO
Spec.
Contract
BCA
Best Practice
Frequency
Commence
Weekly
Monthly
Requested
Completion
NA
Verified
C
IMP
NC
R
NA
Remarks
Civil - Subgrade
Sub - Contractor
– No Results –
Trade
1. Box out to Level
Hold/Witness
Hold
Witness
Inspection Method
Authority
Consultant
NATA
Surveillance
Self-assessed
NA
Acceptable Inspection Criteria
A.S. / ISO
Spec.
Contract
BCA
Best Practice
Frequency
Commence
Weekly
Monthly
Requested
Completion
NA
Verified
C
IMP
NC
R
NA
Remarks
2. Sub Grade Supply
Hold/Witness
Hold
Witness
Inspection Method
Authority
Consultant
NATA
Surveillance
Self-assessed
NA
Acceptable Inspection Criteria
A.S. / ISO
Spec.
Contract
BCA
Best Practice
Frequency
Commence
Weekly
Monthly
Requested
Completion
NA
Verified
C
IMP
NC
R
NA
Remarks
3. Sub Grade Compaction
Hold/Witness
Hold
Witness
Inspection Method
Authority
Consultant
NATA
Surveillance
Self-assessed
NA
Acceptable Inspection Criteria
A.S. / ISO
Spec.
Contract
BCA
Best Practice
Frequency
Commence
Weekly
Monthly
Requested
Completion
NA
Verified
C
IMP
NC
R
NA
Remarks
4. Trim to Level
Hold/Witness
Hold
Witness
Inspection Method
Authority
Consultant
NATA
Surveillance
Self-assessed
NA
Acceptable Inspection Criteria
A.S. / ISO
Spec.
Contract
BCA
Best Practice
Frequency
Commence
Weekly
Monthly
Requested
Completion
NA
Verified
C
IMP
NC
R
NA
Remarks
5. Surface Preparation
Hold/Witness
Hold
Witness
Inspection Method
Authority
Consultant
NATA
Surveillance
Self-assessed
NA
Acceptable Inspection Criteria
A.S. / ISO
Spec.
Contract
BCA
Best Practice
Frequency
Commence
Weekly
Monthly
Requested
Completion
NA
Verified
C
IMP
NC
R
NA
Remarks
Civil – Water Reticulation
Sub - Contractor
– No Results –
Trade
1. Product Supply
Hold/Witness
Hold
Witness
Inspection Method
Authority
Consultant
NATA
Surveillance
Self-assessed
NA
Acceptable Inspection Criteria
A.S. / ISO
Spec.
Contract
BCA
Best Practice
Frequency
Commence
Weekly
Monthly
Requested
Completion
NA
Verified
C
IMP
NC
R
NA
Remarks
2. Depth
Hold/Witness
Hold
Witness
Inspection Method
Authority
Consultant
NATA
Surveillance
Self-assessed
NA
Acceptable Inspection Criteria
A.S. / ISO
Spec.
Contract
BCA
Best Practice
Frequency
Commence
Weekly
Monthly
Requested
Completion
NA
Verified
C
IMP
NC
R
NA
Remarks
3. Location / Warning Tape
Hold/Witness
Hold
Witness
Inspection Method
Authority
Consultant
NATA
Surveillance
Self-assessed
NA
Acceptable Inspection Criteria
A.S. / ISO
Spec.
Contract
BCA
Best Practice
Frequency
Commence
Weekly
Monthly
Requested
Completion
NA
Verified
C
IMP
NC
R
NA
Remarks
4. Backfill
Hold/Witness
Hold
Witness
Inspection Method
Authority
Consultant
NATA
Surveillance
Self-assessed
NA
Acceptable Inspection Criteria
A.S. / ISO
Spec.
Contract
BCA
Best Practice
Frequency
Commence
Weekly
Monthly
Requested
Completion
NA
Verified
C
IMP
NC
R
NA
Remarks
5. Pits / Valve Boxes Supply
Hold/Witness
Hold
Witness
Inspection Method
Authority
Consultant
NATA
Surveillance
Self-assessed
NA
Acceptable Inspection Criteria
A.S. / ISO
Spec.
Contract
BCA
Best Practice
Frequency
Commence
Weekly
Monthly
Requested
Completion
NA
Verified
C
IMP
NC
R
NA
Remarks
6. Pits / Valve Box Install
Hold/Witness
Hold
Witness
Inspection Method
Authority
Consultant
NATA
Surveillance
Self-assessed
NA
Acceptable Inspection Criteria
A.S. / ISO
Spec.
Contract
BCA
Best Practice
Frequency
Commence
Weekly
Monthly
Requested
Completion
NA
Verified
C
IMP
NC
R
NA
Remarks
7. Approvals / Shop drawings
Hold/Witness
Hold
Witness
Acceptable Inspection Criteria
A.S. / ISO
Spec.
Contract
BCA
Best Practice
Inspection Method
Authority
Consultant
NATA
Surveillance
Self-assessed
NA
Frequency
Commence
Weekly
Monthly
Requested
Completion
NA
Verified
C
IMP
NC
R
NA
Remarks
8. Set-out
Hold/Witness
Hold
Witness
Inspection Method
Authority
Consultant
NATA
Surveillance
Self-assessed
NA
Acceptable Inspection Criteria
A.S. / ISO
Spec.
Contract
BCA
Best Practice
Frequency
Commence
Weekly
Monthly
Requested
Completion
NA
Verified
C
IMP
NC
R
NA
Remarks
