INSPECTION AND TEST PLAN

Project: Wacol Logistics Hub

Construction Process: Base Prepared By: Demex Pty Ltd
Client: LOGOS Specification: Approved By: Garren Holdsworth
Approval Date: 09/08/2021

Area No.: Lot Quantity: 20,000M3 Date:

Inspection / Test
Item Task / Activity
No. Description Reference Inspection Survey Responsibility Comments
Frequency Acceptance Criteria
Documents Location
A quality document has NATA
been supplied for base cerificate or
1 material As per AS code Foreman to verify and sign A Surveyor Adjustments & Approvals
Geotech
approval
NATA
As per AS code cerificate or
2 CBR test As per AS code A Geo tech NATA certification or Geotech approval
Geotech
approval
NATA
Base layers trimmed,
cerificate or
3 copmacted and tested As per AS code As per AS code N/A Geo tech NATA certificate or Geotech approval
Geotech
approval

Organise inspection and Working

4 Each lot Satisfactory visual inspection A Geo tech Approving thicknesses
proof roll of base drawing

Pavement depth As per AS code

5 Survey report A Surveyor Surveyor to verify and sign
verification Each lot

LEGEND: IP Inspection Point An inspection point that may be witnessed by the client
HP Hold Point An identified point in a process past which the Contractor shall not proceed without a direction from a Nominated Authority
WP Witness Point An identified point in a construction process at which an activity is observed
TP Test Point Product compliance test to be undertaken and recorded / reported
 INSPECTION AND TEST PLAN
Project: Wacol Logistics Hub
Construction Process: Subgrade Prepared By: Demex Pty Ltd
Client: LOGOS Specification: Subgrade preparation work Approved By: Garren Holdsworth
Approval Date: 09/08/2021

Area No.: Lot Quantity: 20,000M3 Date:

Signature
Item Task / Activity
Comments
No. Description GEO TECH / SURVEYOR / OTHER
DEMEX CLIENT
THIRD PARTY

1 Organise set out survey

Subgrade trimmed,
2
compacted, and tested

Soaked CBR test

3

4 Crushed concrete

Subgrade depth
5
verification survey.

Organise Inspection and

6
proof roll subgrade

Subsoil Services –
7
excavate and backfill

Required road installed

8
services

LEGEND: IP Inspection Point An inspection point that may be witnessed by the client
HP Hold Point An identified point in a process past which the Contractor shall not proceed without a direction from a Nominated Authority
WP Witness Point An identified point in a construction process at which an activity is observed
TP Test Point Product compliance test to be undertaken and recorded / reported