Prime, Primer Sealing, Sealing, Resealing and Enrichment Rockbase Sealing Signs (supply only) Steel fabrication Steel reinforcing Structural Components for Bridges including, but not limited to, beams, bearings, expansion joints and piles SPECIFICATION AMENDMENT CHECKLIST Specification: 201 WORKS QUALITY SYSTEMS Revision No: ______ – Project Manager: Name: _______________Signature: _____________Date:________ Checked By: Name: _______________Signature: _______________Date:________ Contract No: _______Contract Description: __________________________________ ITEM DESCRIPTION SIGN OFF Note: All changes/amendments must be shown in Tracked Change mode until approved. 1. Project Manager has reviewed Specification and identified Additions and Amendments. 2. CONTRACT SPECIFIC addressed? – Contract specific materials/products/clauses added? (Refer Specification Guidance Notes for guidance). 3. Any unlisted Materials/Products proposed and approved by the Project Manager? if provide details at 15. – “Yes” 4. Standard Clauses amended? MUST SEEK approval from – Manager Commercial 5. Clause deletions shown as USED’. ‘NOT 6. Appropriate INSPECTION & TESTING parameters included in Spec 201 (Test Methods, Minimum Testing Frequencies verified). 7. ANNEXURES completed (Refer Specification Guidance Notes). 8. HANDOVER and AS CONSTRUCTED requirements addressed. 9. Main Roads QS has approved changes to SMM. 10. Project Manager certifies completed Specification reflects intent of the design. 11. Completed Specification independent verification arranged by – Project Manager 12. Project Manager’s review completed. 13. SPECIFICATION GUIDANCE NOTES deleted. 14. TABLE OF CONTENTS updated. 15. FOOTER updated with Document No., Contract No. and Contract Name.
Prime, Primer Sealing, Sealing, Resealing and Enrichment Rockbase Sealing Signs (supply only) Steel fabrication Steel reinforcing Structural Components for Bridges including, but not limited to, beams, bearings, expansion joints and piles SPECIFICATION AMENDMENT CHECKLIST Specification: 201 – WORKS QUALITY SYSTEMS Revision No: ______ Project Manager: Name: _______________Signature: _____________Date:________ Checked By: Name: _______________Signature: _______________Date:________ Contract No: _______Contract Description: __________________________________ ITEM DESCRIPTION SIGN OFF Note: All changes/amendments must be shown in Tracked Change mode until approved. 1. Project Manager has reviewed Specification and identified Additions and Amendments. 2. CONTRACT SPECIFIC addressed? – Contract specific materials/products/clauses added? (Refer Specification Guidance Notes for guidance). 3. Any unlisted Materials/Products proposed and approved by the Project Manager? – if “Yes” provide details at 15. 4. Standard Clauses amended? – MUST SEEK approval from Manager Commercial 5. Clause deletions shown as ‘NOT USED’. 6. Appropriate INSPECTION & TESTING parameters included in Spec 201 (Test Methods, Minimum Testing Frequencies verified). 7. ANNEXURES completed (Refer Specification Guidance Notes). 8. HANDOVER and AS CONSTRUCTED requirements addressed. 9. Main Roads QS has approved changes to SMM. 10. Project Manager certifies completed Specification reflects intent of the design. 11. Completed Specification – independent verification arranged by Project Manager 12. Project Manager’s review completed. 13. SPECIFICATION GUIDANCE NOTES deleted. 14. TABLE OF CONTENTS updated. 15. FOOTER updated with Document No., Contract No. and Contract Name.
Specification%20%20201%20Quality%20Systems%20Minor%20Works%20%2013%20April%202016.RCN-D16^23232895.DOCX