SCHEDULE 2 - WITNESS POINTS Schedule 2 Witness Points – No CLAUSE TITLE DATE SECTION PAGE INITIALS Miscellaneous Provisions - As Constructed Information Provide – amended versions of the information and drawings which reflect the 1.5 7 as built conditions. Miscellaneous Provisions Crushing & screening Provide – – documentary evidence of the certification that the is fit for use 1.12.2 11 issued by a competent person. Miscellaneous Provisions Work Health & Safety - Safety Officer - – Appoint a Safety Officer and notify the Superintendent of the officer’s 1.15.1 13 name. Miscellaneous Provisions Submissions - Warranties - Provide the – standard manufacturer’s warranty. Name the Principal as the 1.24.1 15 warrantee. Miscellaneous Provisions Contractor’s Environmental Management – Plan (CEMP) - Submit details of procedures to protect the environment. Refer to the Standard Specification for Environmental 1.24.2 15 Management. Submission of a Contractor’s Environmental Management Plan (CEMP) may be required. Miscellaneous Provisions Inspection Test Plans (ITPs) - Submit – 1.24.3 15 ITPs detailing all procedures and test plans to be undertaken. Miscellaneous Provisions Project Control Plan (PCP) - Submit a – project control plan for the project which sets out in detail all control procedures for the project. A framework Project Control Plan document is available at the Department’s Specification Services 1.24.4 15 webpage: . This document is to be prepared by the Contractor and not a third party. Provision for Traffic - Traffic Control - The Superintendent must appraise all changes to the TMPs and TCDs prior to implementation of any changes, unless there is an urgent need for amendments to 2.13 25 mitigate hazards. In situations where immediate hazard mitigation is necessary the changes may be implemented and the Superintendent advised of the changes as soon as practicable thereafter. Earthworks & Drainage Conformance Proof Rolling Give the – – – Superintendent not less than 24 hours’ notice of the location and 3.15.1 32 commencement time for the proof rolling. Conformance Testing - Notice Of Testing Provide the – Superintendent with a copy of the request for testing simultaneously 4.9 34 with the request being sent to the Panel Period Contractor. Conformance Testing - Notice Of Testing Notify the Superintendent – 4.9 34 prior to any rework of failed lots. Grading & Gravel Sheeting Conformance - Proof Rolling Notice - – Give the Superintendent not less than 24 hours’ notice of the location 5.10.3 49 and commencement time for the proof rolling.
SCHEDULE 2 - WITNESS POINTS Schedule 2 – Witness Points CLAUSE TITLE SECTION PAGE No INITIALS DATE Miscellaneous Provisions - As Constructed Information – Provide amended versions of the information and drawings which reflect the as built conditions. 1.5 7 Miscellaneous Provisions – Crushing & screening – Provide documentary evidence of the certification that the is fit for use issued by a competent person. 1.12.2 11 Miscellaneous Provisions – Work Health & Safety - Safety Officer - Appoint a Safety Officer and notify the Superintendent of the officer’s name. 1.15.1 13 Miscellaneous Provisions – Submissions - Warranties - Provide the standard manufacturer’s warranty. Name the Principal as the warrantee. 1.24.1 15 Miscellaneous Provisions – Contractor’s Environmental Management Plan (CEMP) - Submit details of procedures to protect the environment. Refer to the Standard Specification for Environmental Management. Submission of a Contractor’s Environmental Management Plan (CEMP) may be required. 1.24.2 15 Miscellaneous Provisions – Inspection Test Plans (ITPs) - Submit ITPs detailing all procedures and test plans to be undertaken. 1.24.3 15 Miscellaneous Provisions – Project Control Plan (PCP) - Submit a project control plan for the project which sets out in detail all control procedures for the project. A framework Project Control Plan document is available at the Department’s Specification Services webpage: . This document is to be prepared by the Contractor and not a third party. 1.24.4 15 Provision for Traffic - Traffic Control - The Superintendent must appraise all changes to the TMPs and TCDs prior to implementation of any changes, unless there is an urgent need for amendments to mitigate hazards. In situations where immediate hazard mitigation is necessary the changes may be implemented and the Superintendent advised of the changes as soon as practicable thereafter. 2.13 25 Earthworks & Drainage – Conformance – Proof Rolling – Give the Superintendent not less than 24 hours’ notice of the location and commencement time for the proof rolling. 3.15.1 32 Conformance Testing - Notice Of Testing – Provide the Superintendent with a copy of the request for testing simultaneously with the request being sent to the Panel Period Contractor. 4.9 34 Conformance Testing - Notice Of Testing – Notify the Superintendent prior to any rework of failed lots. 4.9 34 Grading & Gravel Sheeting – Conformance - Proof Rolling Notice - Give the Superintendent not less than 24 hours’ notice of the location and commencement time for the proof rolling. 5.10.3 49