PROJECT CHECKLIST FOR CSA WORK CLIENT S.M.

I
P.C.C PLANT SIRPUR REV 0
Document Title : CSA CHKLIST DATE 16/10/2024
Document No. : TTH/SMI/CSA-CHK PROJ P.C.C PLANT

Project check lists

CSA works

P.C.C Plant JK Sirpur

Trans Tech HVAC Pvt Ltd

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 PROJECT CHECKLIST FOR CSA WORK CLIENT S.M.I
P.C.C PLANT SIRPUR REV 0
Document Title : CSA CHKLIST DATE 16/10/2024
Document No. : TTH/SMI/CSA-CHK PROJ P.C.C PLANT

INTRODUCTION
It is difficult during a visit to a construction site to memorise all of the details that need to be
checked and while the obvious ones stand out, many other items that should be checked are
forgotten. Supervisors may get distracted or over extended due to time constraints and
overlook items that may have more serious consequences later in the project.

These Check Lists provide a guide to the inspections that are required on site for a particular
project. They can be referred back to the specification if the full text of the particular item is
required. The Check Lists will remind you of some potential problems in materials,
workmanship, and coordination between trades.

Project specific checks may be added to the Check Lists for individual projects and the
experience of Supervisors can be shared by the addition of particular checks on items or
operations that are generally of concern on site.

Provide one copy of the Check Lists book to the Supervisor and one copy to the Contractor
for the particular project.
HOW TO USE THESE CHECK LISTS
Take photocopies of the relevant Check List sections before going on site and study these.

Mark any items in the Check List that are of particular concern.

At the project site, check off the work against the Check Lists and make notes of any action
required in the space provided.

When the work is completed and the final check has been made sign off and date in the box
provided. There is also space to provide comments.

Keep a record of all of the completed Check Lists for future reference if required. These could
prove to be valuable if disputes arise on the project.

There is no better way to document actual site conditions or details than by photographs, so
don’t forget to take a camera on site and take images to go with particular items in the Check
Lists.

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PROJECT CHECKLIST FOR CSA WORK CLIENT S.M.I
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Document Title : CSA CHKLIST DATE 16/10/2024
Document No. : TTH/SMI/CSA-CHK PROJ P.C.C PLANT

PROJECT CHECKLISTS
MAJOR CSA WORKS

CONTENTS
SECTION

01 General Requirements
02 Demolition
03 Groundworks
04 Termite Control
05 Concrete
06 Structural Steel
07 Light Steel Framing
08 Masonry
09 Woodwork
10 Roofing
11 Cladding
12 Windows
13 Glazing
14 Doors
15 Hardware
16 Suspended Ceilings
17 Partitions
18 Lining
19 Rendering and Plastering
20 Metalwork
21 Fixed Furniture and Joinery
22 Tiling
23 Resilient Finishes
24 Carpets
25 Painting
26 Miscellaneous Fixtures
27 Stormwater
28 Sanitary Services
28 Water
29 General Electrical Requirements
30 Wiring and Accessories
37 Uninterruptible Power Supply (UPS)
38 Switchboards
39 Luminaires
40 Communications
41 Master Antenna TV
42 Fire Detection
43 Lightning and Surge Protection
44 Electronic Security and Access Control

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Document Title : CSA CHKLIST DATE 16/10/2024
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45 General Mechanical Requirements

46 Mechanical Systems
47 Mechanical Equipment
48 Mechanical Pipework
49 Mechanical Pipework Insulation
50 Mechanical Commissioning
51 Mechanical Maintenance
52 Paving
53 Civil Works
54 Fencing
55 Landscape

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Document Title : CSA CHKLIST DATE 16/10/2024
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CHECK LIST – GENERAL REQUIREMENTS

PROJECT SPEC. NO.

Checked by Title
Work lot Date

COMPLIANCE CHECKS – REFER SPECIFICATION

ITEM Checked - initial & date

INSPECTION
Notice given before covering up works

SAMPLES
Received and approved

TESTING
NATA endorsed testing authority

CONTRACTORS SUBMISSIONS
Amended drawings proposed procedure received

Manufacturer’s warranties received in the name of the Principal

Approval of authorities received whose requirements apply the works

CEMP received

PCP received

ITPs received

VOLATILE SUBSTANCES MANAGEMENT

Details provided of the volatile substances to be brought into the
worksite received
CAMP SITE/COMPOUND/WORKSHOP
Permission from the owner or lessee of the land received

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SAFETY
Work Health and Safety Management Plan received

Safety officer details provided

Safety equipment, clothing, devices and first aid kits available on site

PROJECT NOTICE BOARDS - SUPPLY, ERECT AND MAINTAIN PROJECT NOTICE BOARDS
Project notice board installed if required

CONSTRUCTION INDUSTRY WHITE CARD

All workers on site qualified

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Document Title : CSA CHKLIST DATE 16/10/2024
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Action Required - ITC issued on items that do not comply

Reported to: Date:

Final Check
Made by: Date:

Comments

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CHECK LIST – DEMOLITION

PROJECT SPEC. NO.

Checked by Title
Work lot Date

COMPLIANCE CHECKS – REFER SPECIFICATION

ITEM Checked - Initial & Date

MATERIALS AND COMPONENTS

Hazardous materials identified

Salvaged materials recovered without damage

Re-used materials stored as specified

Material removed from site covered during transport

DEMOLITION
Temporary supports provided as specified

Weather protection provided as specified

Dust protection provided as specified

Any damage made good

Security provisions provided as specified

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Action Required - ITC issued on items that do not comply

Reported to: Date:

Final Check
Made by: Date:

Comments

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CHECK LIST – GROUNDWORKS

PROJECT SPEC. NO.

Checked by Title
Work lot Date

TESTS
Give sufficient notice so that the Superintendent may witness testing:

Spec. Ref. Item Checked – Initial and date

#.15 Density tests

COMPLIANCE CHECKS – REFER SPECIFICATION

ITEM Checked - Initial & Date

TREES TO BE RETAINED
Trees marked as specified

Tree protection zone and tree protection measures as specified

Temporary protective enclosures as specified

EXISTING SURFACES
locations of existing underground services marked

ENVIRONMENTAL PROTECTION
Erosion control plan in place

Groundworks free of water

SITE CLEARING
Site clearing limited to required area

Cleared material removed from site

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Stumps grubbed out as specified

Topsoil removed as specified

Re-useable top soil stock piled in approved location

EXCAVATION
Correct levels

Footing sizes and depths as specified

Bearing capacity confirmed

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ITEM Checked - Initial & Date

Supports as specified

GRADING
External areas graded to fall away from buildings
Subfloor area ground surface graded to fall away from buildings
without ponding
SURFACE PREPARATION
Ground surface prepared before placing fill material

Benching as specified

Surface finished to required, levels, grade and shape as specified

FILL
Correct type used

Certification received for Imported fill

PLACING FILL
Layers and density as specified

Correct moisture content

REQUIRED DENSITY
Required density is as specified

PROOF ROLLING
Roller type and size as specified

No visible deformation or springing

DENSITY TESTS
NATA registered testing laboratory

Testing frequency is as specified

Compaction test results received

SANDLAYER
Materials as specified

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PILING
Bored piers as specified

Screw in foundations proprietary system to AS 2159

SERVICE TRENCHES
Trench widths and depths as specified

Backfill material as specified

Existing services re-instated as specified

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Document Title : CSA CHKLIST DATE 16/10/2024
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Action Required - ITC issued on items that do not comply

Reported to: Date:

Final Check
Made by: Date:

Comments

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Document Title : CSA CHKLIST DATE 16/10/2024
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CHECK LIST – TERMITE CONTROL

PROJECT SPEC. NO.

Checked by Title
Work lot Date

COMPLIANCE CHECKS – REFER SPECIFICATION

ITEM Checked - Initial & Date

TESTS
Certificate of chemical soil barrier type testing received

NON CHEMICAL BARRIER

Cap and strip shield material and components as specified

Stainless steel mesh barriers location and installation as specified

CHEMICAL SOIL BARRIER

Collars to all penetrations
Low pressure reticulation system installed to the perimeter strip and on
both sides of, and close to, construction joints
Hand spray application as specified

Chemical properties as specified

RETICULATION SYSTEM
Material and components as specified

Approved installer used

Reticulation plan provided

PROTECTION
System protected from other works in progress

GUARANTEE
System guarantee provided as specified

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COMPLETION
Certificates issued for each stage of treatment

Certificate of completion issued

Durable notice permanently fixed in a prominent location

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Document Title : CSA CHKLIST DATE 16/10/2024
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Action Required - ITC issued on items that do not comply

Reported to: Date:

Final Check
Made by: Date:

Comments

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CHECK LIST – CONCRETE

PROJECT SPEC. NO.

Checked by Title
Work lot Date

TESTS
Give sufficient notice so that the Superintendent may witness testing:

Spec. Ref. Item Checked – Initial and date

Compressive strength tests
#.4 Slump tests
Other specified tests if required

COMPLIANCE CHECKS – REFER SPECIFICATION

ITEM Checked - Initial & Date

PROCESS TESTING
Compressive strength test results received

Strength assessment agreement

NATA registered testing authority

Sampling frequencies as specified

CONTRACTOR’S SUBMISSIONS
Saw joint methods received

TERMITE BARRIER
Barriers installed as specified

VAPOUR BARRIER
Sand bedding in place

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Installation as specified

Joints lapped at 200mm and sealed with waterproof adhesive tape

FORMWORK
Installed as specified

Correct surface finish

Formwork removed, including concealed locations as specified

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ITEM Checked - Initial & Date

REINFORCEMENT
Reinforcement, including tie wires, support chairs, spacers etc. as
specified
Dowels as specified

PRESTRESSED TENDONS
As specified if required

EMBEDDED ITEMS
Correctly positioned as specified

Corrosion protection provided as specified

CONCRETE
Ready mixed concrete as specified

Placing as specified

Evaporation control measures provided as specified

Concrete compacted as specified

Curing method is as specified

ADDITION OF ADMIXTURES
As specified

PRECAST UNITS
Manufactured as specified

Installed accurately

WATERPROOF MEMBRANES
Correct type used

Substrate accepted

Installed membrane protected as specified

CEMENTITIOUS TOPPINGS
Hardened surfaces prepared as specified

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Correct thickness

Finish is as specified

Curing method as specified

Cured surface free off cracks and other discontinuities

JOINTS
Construction joints installed where specified

Movement joints installed where specified

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ITEM Checked - Initial & Date

FINISHES TO UNFORMED SURFACES

Surface tolerance to specified class

Finishing method as specified

INTEGRAL FINISHES
Finish type as specified

REINFORCED CONCRETE PAVEMENTS

Subgrade prepared

Expansion joints installed where specified

Contraction joints installed where specified

Finish type as specified

GROUT
Grout beneath footings as specified

Grout for blockwork cores as specified

MISCELLANEOUS ITEMS
Clothes hoist footing installed as specified

Splash pads Installed as specified

Mowing strips installed as specified

Gas cylinder pad installed as specified

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Document Title : CSA CHKLIST DATE 16/10/2024
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Action Required - ITC issued on items that do not comply

Reported to: Date:

Final Check
Made by: Date:

Comments

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CHECK LIST – STRUCTURAL STEEL

PROJECT SPEC. NO.

Checked by Title
Work lot Date

COMPLIANCE CHECKS – REFER SPECIFICATION

ITEM Checked - Initial & Date

CONTRACTOR’S SUBMISSIONS
Shop drawings submitted

Steel compliance documentation received

MATERIALS AND COMPONENTS

Steel components free of rust and free from damage

Steel grades as specified

CONSTRUCTION GENERALLY
Steel clearly Identified as specified

Foundation bolts installed as specified

Temporary connections as specified

WELDING
Weld procedure specification approval

Weld category as specified

Weld type as specified

Welders and welding supervisors qualifications received

Preparation as specified

BOLTING
Nuts and bolts as specified

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Anchor bolts provided with 2 nuts and 2 oversize washers and

sufficient thread for levelling
Documentary evidence provided for masonry anchors

Lock nuts provided for bolts in moving parts

PROTECTIVE COATING
Inspector name and qualifications provided

Steel surfaces prepared as specified

Protective coat provided to steel before delivery to site

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ITEM Checked - Initial & Date

Damages repaired after erection

Action Required - ITC issued on items that do not comply

Reported to: Date:

Final Check
Made by: Date:

Comments

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CHECK LIST – LIGHT STEEL FRAMING

PROJECT SPEC. NO.

Checked by Title
Work lot Date

COMPLIANCE CHECKS – REFER SPECIFICATION

ITEM Checked - Initial & Date

MATERIALS AND COMPONENTS

Materials and components rust free and damage free

CONSTRUCTION
Frames fitted firmly as specified

Correct fasteners used

Welds clean and primed

Prefabricated frames undamaged

Frame cavities clean upon completion

Lagging installed as specified

Temporary earthing provided

FRAMES
Stud spacing, nogging and bracing is as specified

Damp proof course provided as specified

Lintels installed where specified

Bracing provided as specified

Splice plates installed

Additional supports provided for fixing hardware and accessories

Service holes pre-cut and flared or site-cut with plastic
bushes/grommets

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Flashing provided to external openings

ROOF TRUSSES
Shop drawings and certification received

Support for water container provided

Trusses marked correctly

Fixing correct, including ties and wind bracing

Trusses installed as specified

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Action Required - ITC issued on items that do not comply

Reported to: Date:

Final Check
Made by: Date:

Comments

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CHECK LIST – MASONRY

PROJECT SPEC. NO.

Checked by Title
Work lot Date

COMPLIANCE CHECKS – REFER SPECIFICATION

ITEM Checked - Initial & Date

SAMPLES
Samples received

MATERIALS AND COMPONENTS

Correct masonry units are used

Correct steel components used and galvanised

Mortar materials checked
 Sand
 Cement
 Additives
 Coloured mortar
 Damp proof course
Correct mortar mix used as specified

CONSTRUCTION GENERALLY
Masonry cleaned as work proceeds

Masonry protected from wind and rain

Correct falls to sills and thresholds as specified

Capstones and weatherings as specified

Correct joints and cutting used

Coursing correct

Bond type correct

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Holes provided for services where required

Chases cut not hammered

FACEWORK
Correct wall face side used

Perpends aligned and filled

Joints as specified

Face units even in colour

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ITEM Checked - Initial & Date

DAMP PROOF COURSES

Correct materials used as specified

Locations correct as per drawings

Laps installed correctly and sealed

CAVITY WALLS
Cavity widths correct as specified

No bridging of cavities

Cavities filled as specified

Cavity flashings installed as specified

Weep holes provided and clear

WALL TILES
Wall ties, type, spacing and installation as specified

Flexible wall ties used at control joints

MOVEMENT JOINTS
Joint material as specified

Backing rod inserted

Correct sealant used

Width correct

Slip joint material correct as specified

REINFORCED MASONRY
Reinforcement installed as specified

Clean out blocks installed as specified

Cleaning out of core holes completed

Bond beams as specified

Lintel blocks as specified

Grout has completely filled cores

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Grout filling of blockwork minimum 3 days after construction

Maximum height of pour 3 metres

All cores filled below ground level

STEEL LINTELS
Correct corrosion protection used

Correct size lintels used as specified

Clearance at heads of frames is as specified

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ITEM Checked - Initial & Date

BAGGING
Joints cut flush

Correct mixture used

Acceptable texture

Action Required - ITC issued on items that do not comply

Reported to: Date:

Final Check
Made by: Date:

Comments

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CHECK LIST – WOODWORK

PROJECT SPEC. NO.

Checked by Title
Work lot Date

COMPLIANCE CHECKS – REFER SPECIFICATION

ITEM Checked - Initial & Date

GENERAL
Handling and storage as specified

Protective coating to drilled holes

Cut members sealed

Protective coating to notches

CONTRACTOR’S SUBMISSIONS
Roof truss certification received

Roof truss moisture content records received

TIMBER
Certification provided

Timber identification as specified

Radiata pine preservative treatment as specified

Pressure treatment of structural timbers as specified

Moisture content as specified

Timber grade as specified

Strip flooring and decking timber type and grade is as specified

Finished sizes as specified

SHEET PRODUCTS

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Structural plywood type and grade is as specified

Hardboard bracing type and thickness is as specified

Fibre cement flooring type and category is as specified

FASTENERS AND ADHESIVES

Fasteners correct type and galvanized where specified

Adhesives as specified

Nailing strips as specified

Post bases as specified

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ITEM Checked - Initial & Date

FLOORS
Termite shields installed
Structural sheet flooring
 Level
 Junctions have a smooth and level finish
Fibre cement flooring
 Sheet ends joined correctly
 Expansion joints installed as specified
Timber decking
 Decking securely nailed to bearers
 Nails galvanised as specified
 Joints are flush and directly over floor joists
WALL FRAMING
Frame sizes and grades are as specified

Noggins spaced correctly

Additional supports provided for fixing hardware and accessories

Vermin barrier provided

Damp proof courses installed as specified

Flashing provided to external openings

ROOF AND CEILING FRAMING

Beam framing as specified

Support for water container provided

ROOF TRUSSES
Approved manufacturer used

Shop drawings and certification provided

Trusses permanently marked with the following:
 Manufacturer
 Location
 Support points
 Special loading requirements

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Fabrication:
 Camber provided
 Connector plates in place and free from knots
 No gaps greater than 2 mm
Installation:
 Support trusses correctly positioned
 Ties and wind bracing provided
 Ceiling batten type is as specified
 Battens fixed as specified
GLUED-LAMINATED MEMBERS
End joints installed as specified

Camber installed as specified

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ITEM Checked - Initial & Date

Protection from weather provided

TRIM
Skirting installed at wall junctions

Access hatches installed where specified

Action Required - ITC issued on items that do not comply

Reported to: Date:

Final Check
Made by: Date:

Comments

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CHECK LIST – ROOFING

PROJECT SPEC. NO.

Checked by Title
Work lot Date

COMPLIANCE CHECKS – REFER SPECIFICATION

ITEM Checked - Initial & Date

APPROVED FIXERS
Fixers approved by the roofing manufacturers

SHEET METAL ROOFING - STORAGE AND HANDLING

Storage and handling as specified

PROTECTION
Roof free from swarf

All damage repaired

THERMAL MOVEMENT
Expansion breaks provided to manufacturer’s recommendation

METAL SEPERATION
Incompatible metals separated

ROOF STRUCTURE ALIGNMENT

Alignment correct

Battens placed correctly

Roof plane is correct

MATERIALS AND COMPONENTS

Material and components rust and damage free
Roof insulation spacer system fixed to manufacturer’s
recommendation

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Prepainted steel sheet identified with manufacturer marking

Fasteners as specified

Thermal break provided

Safety mesh in place

Installation clean and free of swarf

METAL FASCIA AND BARGE

Material type and size as specified

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ITEM Checked - Initial & Date

Rafter ends fixed correctly

Corner trims, end trims and cappings installed

METAL ROOFING
Pitch as specified

Sheets fixed as specified

Accessories fixed as specified

Ridges and Eaves installed as specified

Ridge and barge capping fixed and cut to roof profile

ROOF PLUMBING
Material finishes checked:
 Flashings
 Cappings
 Gutters
 Rainwater heads
 Outlets
 Downpipes
Jointing sheet metal rainwater goods as specified
Flashing and cappings:
 Roof junction checked
 Upstands
 Abutments
 Projections through roof
Gutters generally
 Turned down into outlets
 Overflows provided
 Minimum falls checked
 Joints in gutters as specified
Valley gutters as specified

Eaves gutters as specified

Box gutters as specified

Metal downpipes
 Connected to gutter outlets
 Fixings correctly positioned

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ROOF VENTILATORS
Proprietary roof ventilator system as specified

ROOF PLANT ACCESS

Proprietary roof walkway system including fixings as specified

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Action Required - ITC issued on items that do not comply

Reported to: Date:

Final Check
Made by: Date:

Comments

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CHECK LIST – CLADDING

PROJECT SPEC. NO.

Checked by Title
Work lot Date

COMPLIANCE CHECKS – REFER SPECIFICATION

ITEM Checked - Initial & Date

SHEET METAL CLADDING - STORAGE AND HANDLING

Storage and handling as specified

PROTECTION
Cladding free from swarf

All damage repaired

THERMAL MOVEMENT
Expansion breaks provided to manufacturer’s recommendation

METAL SEPERATION
Incompatible metals separated

MATERIAL AND COMPONENTS

Sheet metal free of rust and free of damage

Plywood as specified

Hardboard as specified

Fibre cement classification as specified

Fasteners as specified

Thermal break provided

CONSTRUCTION GENERALLY
To NT Deemed to Comply Manual

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Substrates or framing aligned correctly

Trims and accessories installed

FIBRE CEMENT CLADDING

Plank cladding
 Correct plank size
 Joints and edges finished as specified
 Corner pieces checked
Sheet cladding
 Correct size and type
 Joints and edges finished as specified

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ITEM Checked - Initial & Date

Eaves lining
 Lining secured to bearers
 Joints installed as specified
COMPRESSED SHEET CLADDING
Joint sizes correct

Neoprene gaskets installed

Fixings as specified

METAL CLADDING
Correct size and type

Fixed as specified

Penetrations sealed as specified

ALUMINIUM COMPOSITE PANELS

Aluminium composite panels are fire retardant

Aluminium composite panels to be classified EW to AS 5113

Building-to-building fire spread (BB) testing and classification to
AS 5113
Material Group number 1

Fire engineer report provided as specified

Supplied material documentary evidence provided as specified

METAL BONDED POLYSTYRENE PANELS

Core material as specified

Material Group number 1

Installation in accordance with the manufacturer's manuals

FRL as specified

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Action Required - ITC issued on items that do not comply

Reported to: Date:

Final Check
Made by: Date:

Comments

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CHECK LIST – INSULATION, SARKING, AND PLIABLE MEMBRANES

PROJECT SPEC. NO.

Checked by Title
Work lot Date

COMPLIANCE CHECKS – REFER SPECIFICATION

ITEM Checked - Initial & Date

MATERIAL AND COMPONENTS

Bulk thermal insulation as specified

Sarking-type material including vapour barriers as specified

Fasteners galvanized steel

Safety mesh installed

VAPOUR BARRIER INSTALLATION

Membrane heavy duty and VCM Class 1

Membrane water barrier classification

Requirements as specified

Moisture proofing at laps, edges, and penetrations

Installation as specified:
 Masonry walls
 Frame construction
 Where roof beams pass through the vapour barrier
 Large penetrations such as ducts or flues
 Where box gutters are incorporated into the roof design
INSULATION INSTALLATION
Boxing provided for loose fill

Bats fitted as specified

Sarking installed to required standard

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Reflective foil installed as specified

Wall sarking installed as specified

Roof sarking installed as specified

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Action Required - ITC issued on items that do not comply

Reported to: Date:

Final Check
Made by: Date:

Comments

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CHECK LIST – WINDOWS

PROJECT SPEC. NO.

Checked by Title
Work lot Date

COMPLIANCE CHECKS – REFER SPECIFICATION

ITEM Checked - Initial & Date

CONTRACTOR’S SUBMISSIONS
Shop drawings and certification received
Names and contact details of proposed manufacturers and installers
received
Operation and maintenance manual received

Warranties received for supplied product and installation

DESIGN
All windows conform to specified standards

FRAME SECTIONS
Frame sections as specified

Sills, sub-sills, heads, and sub-heads installed

MATERIALS AND COMPONENTS

Materials and components comply with specified standards

Glass free from defects

Report received for ceramic-coated spandrel glass

Report received for opacified glass

Flashings as specified

Fasteners as specified

Metal finishes as specified

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CONSTRUCTION GENERALLY
Joints fitted tightly

Jointing materials as specified

Elastomeric sealants as specified

Moving parts operate freely without sticking

Flashing and weatherings
 Correct type
 Flashing installed correct

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ITEM Checked - Initial & Date

Sills, sub-sills, heads, and sub-heads fitted to manufacturer’s
recommendations
Installation
 Windows are installed plumb and level
 Correctly fixed to building structure
 Are not carrying any building loads
 Allow for thermal movement
Fixing as specified

Internal metal trims are as specified

LOUVRE WINDOW ASSEMBLIES

Adjustable louvres
 Fixed to sub frame as per manufacturer’s recommendations
 Stiles and mullions secured to building structure
 Operating handle and latching device operational
Metal louvres
 Material as specified
 Sub frame secured
Louvre arrangement as specified

INFILL PANELS
Material as specified

Fixings as specified

INSECT SCREENS
Aluminium framed screens
 Fixed as specified
 Finish matches window frames
 Mesh is taught and without distortion
Fixed screens
 Fitted with clipping device for removal
 Finish matches window frames
Sliding screens
 Fixed as specified
 Finish matches window frames
Hinged screens hardware and hinged at the top as specified

SECURITY WINDOW GRILLES

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Type and finish as specified

DEBRIS SCREEN
Type and finish is as specified

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Action Required - ITC issued on items that do not comply

Reported to: Date:

Final Check
Made by: Date:

Comments

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CHECK LIST – GLAZING

PROJECT SPEC. NO.

Checked by Title
Work lot Date

COMPLIANCE CHECKS – REFER SPECIFICATION

ITEM Checked - Initial & Date

CONTRACTOR SUBMISSIONS
Certification received

Samples received

Shop drawings received

Warranties received

MATERIALS AND COMPONENTS

Glass type and thickness as specified

Safety glass certified and marked

Insulating glass units as specified

Heat soaking glass marked

Glazing materials as specified

Mirrors as specified

Noise reducing glazed assemblies marked

GLAZING
Installation:
 Each piece permanently fixed
 Building movements are not transferred to the glass
 External work airtight/watertight
 Certification received as specified
 Glazing data received as specified

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Frameless installations:
 Joints installed correctly
 Panels spaced correctly
 Finish is clean and free of defects
Preglazing is as specified

Mirrors fixed as specified

GLAZED SHOWER SCREENS

Shower screen system as specified

Water shedding as specified

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ITEM Checked - Initial & Date

Doors close smoothly

Action Required - ITC issued on items that do not comply

Reported to: Date:

Final Check
Made by: Date:

Comments

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CHECK LIST – DOORS

PROJECT SPEC. NO.

Checked by Title
Work lot Date

COMPLIANCE CHECKS – REFER SPECIFICATION

ITEM Checked - Initial & Date

CONTRACTOR SUBMISSIONS
Type test results fire and smoke doorsets

MATERIALS AND COMPONENTS

Doorsets and doors as specified
Flashings and weatherings
 Corrosion resistant
 Installation to prevent water from penetrating the building
Jointing and pointing material non-staining and compatible

CONSTRUCTION GENERALLY
Doorframes engraved with identifier

Joints accurate and tight

Operate freely and smoothly

Installation
 Plumb, level, straight and within tolerance
 Adequately fixed
 Do not carry any building loads
Hinged doorsets in two leaves as specified

Window and door assemblies as specified

Seals as specified

Trim as specified

Door furniture height correct

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TIMBER DOOR FRAMES

Material and grade as specified
Installation
 Plumb, level, straight and within tolerance
 Adequately fixed
 Do not carry any building loads
Heads of fasteners as specified

Fixing to metal frames as specified

Thresholds to external doors fitted

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ITEM Checked - Initial & Date

Weather seals to external doors fitted

TIMBER DOORS
Installation as specified

Thickness 38 mm minimum
Flush doors:
 Edge strips as specified
 Cut-outs 120 mm minimum from door edges
 Primed before painting
 Painting as specified
 Manufacturer branding visible on exposed top or bottom rail
edge
Special facings as specified

Door types as specified

SLIDING DOOR FRAMES

Accessories as specified

STEEL DOOR FRAMES

Sections as specified
Continuous weld across mitred flanges grinded smooth and cold
galvanized
Shop primed

Hardware as specified

Installation as specified

HINGED SECURITY DOORSETS

Materials and components as specified

Installation as specified

ALUMINIUM DOORSETS
Materials and components as specified

Installation as specified

FIRE RESISTANT DOORSETS

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Materials and components as specified

Construction and installation as specified

OVERHEAD DOORS
Roller shutters as specified

Sectional overhead doors as specified

Tilting overhead doors as specified

Motorized operation as specified

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ITEM Checked - Initial & Date

Manual operation force to lift does not exceed 220

Wind loading to engineers specifications

Action Required - ITC issued on items that do not comply

Reported to: Date:

Final Check
Made by: Date:

Comments

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CHECK LIST – HARDWARE

PROJECT SPEC. NO.

Checked by Title
Work lot Date

COMPLIANCE CHECKS – REFER SPECIFICATION

ITEM Checked - Initial & Date

CONTRACTOR SUBMISSIONS
Manufacturer's published product data received

MATERIALS AND COMPONENTS

Materials and components comply with specification

INSTALLATION
Fixings
 Correct type
 Non-corrosive
 Back support provided where required
Door hardware
 Correct type
 Correct mounting height
Door stops are positioned correctly

HINGES
Correct number of hinges as specified

Correct type

KEYING
Correct key type

Correctly identified

Group key provided

Grandmaster key provided

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LOCKS AND LATCHES

Strike plate same as lock

Locking mechanism works

Mortar guards provided

DOOR CONTROLLERS
Fire door and smoke door closers operating correctly

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ITEM Checked - Initial & Date

SLIDING DOOR TRACK

End stops and floor guides correctly positioned

Pelmet installed as specified

CURTAIN TRACKS AND BLINDS

Tracks installed at correct height

Runners, end stops and fixing clips installed

Operation smooth and free from sticking

HARDWARE FIXTURES
Installed as specified

Action Required - ITC issued on items that do not comply

Reported to: Date:

Final Check
Made by: Date:

Comments

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CHECK LIST – SUSPENDED CEILINGS

PROJECT SPEC. NO.

Checked by Title
Work lot Date

COMPLIANCE CHECKS – REFER SPECIFICATION

ITEM Checked - Initial & Date

CONTRACTOR SUBMISSIONS
Fire hazard properties received

Warranties received

PERFORMANCE CRITERIA
System tested as specified

MATERIALS AND COMPONENTS

Material and components comply with specification

Spare tiles provided

PROTOTYPE
Sample installation provided

CONSTRUCTION GENERALLY
Grid set-out is as specified

Service penetrations through solid tiles only

Cut tile edges are as specified

System stable, free of looseness and/or rattling components

Support members:
 Installation as specified
 Corrosion protection
 Height adjustment
 Purlin clips not used

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Bracing provided as specified

No fasteners visible in the finished ceiling

Bulkheads braced

Panels painted before installation

Panels installed accurately as specified

Control joints installed where specified

Accessories and trim provided

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ITEM Checked - Initial & Date

ACCESS PANELS
Installed where specified

Finish to match ceiling

Reinforcement provided

Identification provided

Action Required - ITC issued on items that do not comply

Reported to: Date:

Final Check
Made by: Date:

Comments

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CHECK LIST – PARTITIONS

PROJECT SPEC. NO.

Checked by Title
Work lot Date

COMPLIANCE CHECKS – REFER SPECIFICATION

ITEM Checked - Initial & Date

CONTRACTOR SUBMISSIONS
Warranties submitted for materials and components, and installation

MATERIALS AND COMPONENTS

Coated steel as specified

Aluminium as specified

Fasteners as specified

CONSTRUCTION GENERALLY
Base prepared receive the partitions

Set-out as per drawings

Partitions installed plumb and level with correct alignment

PRODUCTS
Marked as specified

Compressed fibre cement panels as specified

Sheet faced reconstituted wood-based panels and doors as specified

High pressure decorative laminate (HPDL) and panels and doors as
specified
Division, front and nib panels material thickness correct

Door material thickness and size correct

Accessories as specified

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EXECUTION
Cubicle system installation to manufacturer’s recommendations

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Action Required - ITC issued on items that do not comply

Reported to: Date:

Final Check
Made by: Date:

Comments

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CHECK LIST – LINING

PROJECT SPEC. NO.

Checked by Title
Work lot Date

COMPLIANCE CHECKS – REFER SPECIFICATION

ITEM Checked - Initial & Date

CONTRACTOR SUBMISSIONS
Fire hazard properties received

Warranties submitted for materials and installation

MATERIALS AND COMPONENTS

Plywood and blockboard as specified

Plasterboard as specified

Fiberock fixing and installation to manufacturer’s recommendations

Fibre cement Type B, Category 2

Tongue and groove boards Responsible Wood or FSC certified

Coated steel as specified

Fasteners as specified

Adhesives and sealants as specified

CONSTRUCTION GERERALLY
Area enclosed and weather tight

Substrates and/or framing aligned correctly

Battens installed as specified

Ceiling lining installed as specified

Accessories and trim provided

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Adhesives fit for purpose and do not cause discolouration

Fire-resisting and acoustic installations as specified

Fiberock used for high impact areas

PLASTERBOARD LINING
Supports installed as specified

Installation as specified

Joints installed as specified

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ITEM Checked - Initial & Date

FIBRE CEMENT LINING

Supports installed as specified

Installation as specified

Joints installed as specified

TONGUE AND GROOVE LINING

Installation as specified

Boards correctly fixed

Joints installed as specified

ACOUSTIC AND DECORATIVE FABRIC LINING

Fire performance Group number 1

NRC 0.40 minimum

Aluminium wallboard capping used mechanically fixed to substrate at
400 mm centres
Substrate preparation:
 Cleaned
 Voids and/or cracks filled
 Joins taped
 Level 3 finish
 Porous substrates sealed
 Gloss and semi-gloss finishes sanded
Installation
 Manufacturer accredited installers
 Fixing and installation to manufacturer’s recommendations
Pile direction consistent

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Action Required - ITC issued on items that do not comply

Reported to: Date:

Final Check
Made by: Date:

Comments

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P.C.C PLANT SIRPUR REV 0
Document Title : CSA CHKLIST DATE 16/10/2024
Document No. : TTH/SMI/CSA-CHK PROJ P.C.C PLANT

CHECK LIST – RENDERING AND PLASTERING

PROJECT SPEC. NO.

Checked by Title
Work lot Date

COMPLIANCE CHECKS – REFER SPECIFICATION

ITEM Checked - Initial & Date

CONTRACTOR SUBMISSIONS
Plaster system samples received

MATERIALS AND COMPONENTS

Accessories as specified

Plaster materials as specified

Lime putty mix mixed 24 hours before use

Gauged mixes as specified

SUBSTRATE
All defects repaired

Substrate clean and dust free

Embedded items treated as specified

Chases covered with metal lath as specified

Dense concrete background treated as specified

Dash coat installed as specified

PLASTERING
Number of coats and thickness is as specified

Hidden surfaces finished as specified

Incidental work as specified

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Document Title : CSA CHKLIST DATE 16/10/2024
Document No. : TTH/SMI/CSA-CHK PROJ P.C.C PLANT

Joins concealed in finish

Tolerances are as specified

Surface finish as specified

Curing as specified
Two coat set plaster
 Undercoat applied
 Setting coat applied
White set plaster as specified

External rendering mix and application is as specified

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 PROJECT CHECKLIST FOR CSA WORK CLIENT S.M.I
P.C.C PLANT SIRPUR REV 0
Document Title : CSA CHKLIST DATE 16/10/2024
Document No. : TTH/SMI/CSA-CHK PROJ P.C.C PLANT

Waterproof render
 Correct mixture
 Penetrations re-sealed
Tyrolean render as specified

JOINTS
Movement joints installed as specified

V-joints installed as specified

Terminations as specified

Action Required - ITC issued on items that do not comply

Reported to: Date:

Final Check
Made by: Date:

Comments

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 PROJECT CHECKLIST FOR CSA WORK CLIENT S.M.I
P.C.C PLANT SIRPUR REV 0
Document Title : CSA CHKLIST DATE 16/10/2024
Document No. : TTH/SMI/CSA-CHK PROJ P.C.C PLANT

CHECK LIST – METALWORK

PROJECT SPEC. NO.

Checked by Title
Work lot Date

COMPLIANCE CHECKS – REFER SPECIFICATION

ITEM Checked - Initial & Date

CONTRACTOR SUBMISSIONS
Operation and maintenance manuals received

Manufacturer’s data received

Shop drawings received

Names and contact details of proposed suppliers and installers
received
Proposed welding procedures received

MATERIALS AND COMPONENTS

Steel as specified

Steel for powder coating and electroplating as specified

Coated steel as specified

Stainless steel as specified

Aluminium and aluminium alloys as specified

Fasteners as specified

CONSTRUCTION GENERALLY
Correct fasteners used

Edges and surfaces clean neat and free from burs

Joints fitted accurately

Neat bends

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 PROJECT CHECKLIST FOR CSA WORK CLIENT S.M.I
P.C.C PLANT SIRPUR REV 0
Document Title : CSA CHKLIST DATE 16/10/2024
Document No. : TTH/SMI/CSA-CHK PROJ P.C.C PLANT

Colour matches for sheets, extrusions and fasteners

Welding and brazing as specified

FINISHES
Visible joints finishing as specified

Preparation for coating as specified

Preparation for thermoset powder coating as specified

Hot-dip Galvanizing as specified

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 PROJECT CHECKLIST FOR CSA WORK CLIENT S.M.I
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Document Title : CSA CHKLIST DATE 16/10/2024
Document No. : TTH/SMI/CSA-CHK PROJ P.C.C PLANT

ITEM Checked - Initial & Date

Electroplating as specified
Anodizing as specified

Thermoset powder coating as specified

Action Required - ITC issued on items that do not comply

Reported to: Date:

Final Check
Made by: Date:

Comments

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 PROJECT CHECKLIST FOR CSA WORK CLIENT S.M.I
P.C.C PLANT SIRPUR REV 0
Document Title : CSA CHKLIST DATE 16/10/2024
Document No. : TTH/SMI/CSA-CHK PROJ P.C.C PLANT

CHECK LIST – FIXED FURNITURE AND JOINERY

PROJECT SPEC. NO.

Checked by Title
Work lot Date

COMPLIANCE CHECKS – REFER SPECIFICATION

ITEM Checked - Initial & Date

CONTRACTOR SUBMISSIONS
Product warranty received and installation warranty received

Operations and maintenance manual received

Shop drawings received

Names and contact details of proposed suppliers and installers
received
MATERIALS AND COMPONENTS
Joinery timber as specified
Plywood as specified
 Visible surface with clear finish veneer quality A
 Other visible surfaces veneer quality B
Wet processed fibreboard (including hardboard) as specified

Particleboard as specified
Dry-processed fibreboard (including medium density fibreboard) as
specified
Decorative overlaid wood panels as specified

High pressure decorative laminate (HPDL) sheets as specified

Timber veneer as specified
 Visible surface with clear finish veneer quality A
 Other visible surfaces veneer quality B
CONSTRUCTION GENERALLY
Components built square and installed plumb

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Document Title : CSA CHKLIST DATE 16/10/2024
Document No. : TTH/SMI/CSA-CHK PROJ P.C.C PLANT

Joins over supports

Accessories and trim provided

Correct fasteners and adhesives used

Finishes:
 Scribed to structure
 All exposed edges edged to match sheet faces
CUPBOARD, SHELF AND DRAWER UNITS
Plinths installed as specified

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 PROJECT CHECKLIST FOR CSA WORK CLIENT S.M.I
P.C.C PLANT SIRPUR REV 0
Document Title : CSA CHKLIST DATE 16/10/2024
Document No. : TTH/SMI/CSA-CHK PROJ P.C.C PLANT

ITEM Checked - Initial & Date

Carcass installed as specified

Drawer fronts and doors installed as specified

BENCHTOPS
Laminate benchtops:
 Material as specified
 Thickness as specified
 Underside sealed
 Scribed to walls
 Joint sealant to match finish
Splashback:
 Material as specified
 Thickness as specified
VANITY UNIT
Correct material

Installation as specified

WARDROBES
Correct material

Installation as specified

LINEN AND BROOM CUPBOARD

Correct material

Installation as specified

SHELVES
Correct material

Installation as specified

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 PROJECT CHECKLIST FOR CSA WORK CLIENT S.M.I
P.C.C PLANT SIRPUR REV 0
Document Title : CSA CHKLIST DATE 16/10/2024
Document No. : TTH/SMI/CSA-CHK PROJ P.C.C PLANT

Action Required - ITC issued on items that do not comply

Reported to: Date:

Final Check
Made by: Date:

Comments

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 PROJECT CHECKLIST FOR CSA WORK CLIENT S.M.I
P.C.C PLANT SIRPUR REV 0
Document Title : CSA CHKLIST DATE 16/10/2024
Document No. : TTH/SMI/CSA-CHK PROJ P.C.C PLANT

CHECK LIST – TILING

PROJECT SPEC. NO.

Checked by Title
Work lot Date

COMPLIANCE CHECKS – REFER SPECIFICATION

ITEM Checked - Initial & Date

CONTRACTOR SUBMISSIONS
Waterproofing membrane report received

Samples received

MATERIALS AND COMPONENTS

Ceramic tiles as specified

Tactile ground surface indicators as specified

Exposed edges:
 Mitred
 Metal trim provided
Coves, nosings and skirtings match tiles

Accessories provided

Metal trims provided, finish as specified

Spare tiles provided

Adhesives as specified

Mortar and bedding mortar as specified

Water clean and free from any deleterious matter

Grout as specified

SUBSTRATE
Curing as specified

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P.C.C PLANT SIRPUR REV 0
Document Title : CSA CHKLIST DATE 16/10/2024
Document No. : TTH/SMI/CSA-CHK PROJ P.C.C PLANT

Moisture content provided

Substrate clean and free of deleterious material

WATERPROOFING WET AREAS

Shower tray installed as specified

Membrane installed as specified

Membrane fully cured before tiling

Falls as specified

Water stops provided at door thresholds

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 PROJECT CHECKLIST FOR CSA WORK CLIENT S.M.I
P.C.C PLANT SIRPUR REV 0
Document Title : CSA CHKLIST DATE 16/10/2024
Document No. : TTH/SMI/CSA-CHK PROJ P.C.C PLANT

ITEM Checked - Initial & Date

Bond breaker material and installation as specified

Sealants waterproof, flexible, mould-resistant and compatible with host
materials
TILING
Tiles cut neatly to fit around fixtures and fittings

Setting out tiles as specified

Joint alignment is as specified

Correct falls and levels as specified

Bedding as specified

Bath ventilated with at least 2 vermin proof ventilating tiles

JOINTS AND ACCESSORIES

Control of movement as specified

Movement joints provided

Grouting applied as specified

Sealant applied as specified

Floor finish dividers provided

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 PROJECT CHECKLIST FOR CSA WORK CLIENT S.M.I
P.C.C PLANT SIRPUR REV 0
Document Title : CSA CHKLIST DATE 16/10/2024
Document No. : TTH/SMI/CSA-CHK PROJ P.C.C PLANT

Action Required - ITC issued on items that do not comply

Reported to: Date:

Final Check
Made by: Date:

Comments

TRANS TECH HVAC PVT LTD

 PROJECT CHECKLIST FOR CSA WORK CLIENT S.M.I
P.C.C PLANT SIRPUR REV 0
Document Title : CSA CHKLIST DATE 16/10/2024
Document No. : TTH/SMI/CSA-CHK PROJ P.C.C PLANT

CHECK LIST – RESILIENT FINISHES

PROJECT SPEC. NO.

Checked by Title
Work lot Date

COMPLIANCE CHECKS – REFER SPECIFICATION

ITEM Checked - Initial & Date

CONTRACTOR SUBMISSIONS
Fire hazard properties received

Manufacturer’s data received

Warranties received

MATERIALS AND COMPONENTS

Materials identification as specified

Edges of sheets and tiles square, clean and undamaged

Underlay as specified

Cork as specified

Linoleum as specified

Cork linoleum as specified

Rubber as specified

PVC as specified

Slip resistance as specified

Static control as specified

Vinyl bench topping as specified

Spare materials provided

Adhesives as specified

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 PROJECT CHECKLIST FOR CSA WORK CLIENT S.M.I
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Document Title : CSA CHKLIST DATE 16/10/2024
Document No. : TTH/SMI/CSA-CHK PROJ P.C.C PLANT

SUBSTRATE
Substrate clean and free of deleterious material

Moisture content test results provided

RESILIENT FINISHES INSTALLATION/LAYING

Sheet set-out correct

Tile set-out correct

Joints tightly fit showing no visible defects

Junctions:

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 PROJECT CHECKLIST FOR CSA WORK CLIENT S.M.I
P.C.C PLANT SIRPUR REV 0
Document Title : CSA CHKLIST DATE 16/10/2024
Document No. : TTH/SMI/CSA-CHK PROJ P.C.C PLANT

Action Required - ITC issued on items that do not comply

Reported to: Date:

Final Check
Made by: Date:

Comments

TRANS TECH HVAC PVT LTD

 PROJECT CHECKLIST FOR CSA WORK CLIENT S.M.I
P.C.C PLANT SIRPUR REV 0
Document Title : CSA CHKLIST DATE 16/10/2024
Document No. : TTH/SMI/CSA-CHK PROJ P.C.C PLANT

CHECK LIST – PAINTING

PROJECT SPEC. NO.

Checked by Title
Work lot Date

COMPLIANCE CHECKS – REFER SPECIFICATION

ITEM Checked - Initial & Date

CONTRACTOR SUBMISSIONS
Name and contact details of proposed specialist applicators provided

Warranties received

Samples received

SAMPLES
Samples submitted for approval

MATERIALS AND COMPONENTS

Low VOC paints used
Trade names of the paint types referred to by generic type and APAS
specification received
Paints delivered to site in the manufacturer's labelled containers

Invoices receipts or delivery dockets received

Putty as specified

PAINTING
ITPs provided

Substrate preparation as specified

Mould remediation as specified

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 PROJECT CHECKLIST FOR CSA WORK CLIENT S.M.I
P.C.C PLANT SIRPUR REV 0
Document Title : CSA CHKLIST DATE 16/10/2024
Document No. : TTH/SMI/CSA-CHK PROJ P.C.C PLANT

Application:
 Manufacturers product datasheets and application
specifications available
 Safety Data Sheets available
Fixtures removed prior to painting

“Wet paint” signs provided

Paint application is uniform in colour
 Gloss
 Thickness and texture
 Free of runs, sags and other discontinuities
Protection as specified

Warning notices in place to areas of wet paint

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 PROJECT CHECKLIST FOR CSA WORK CLIENT S.M.I
P.C.C PLANT SIRPUR REV 0
Document Title : CSA CHKLIST DATE 16/10/2024
Document No. : TTH/SMI/CSA-CHK PROJ P.C.C PLANT

ITEM Checked - Initial & Date

Restoration as specified
Fillers as specified

Paint application as specified

Approval required for spray painting

Wood primed before fixing into position

Cut or welded galvanizing primed

Paint system description as specified

Number of coats as specified

Colour selection as specified

POWDER COATING
Colour selection as specified

Name and contact details of proposed specialist applicators provided

Warranties received

Action Required - ITC issued on items that do not comply

Reported to: Date:

Final Check
Made by: Date:

Comments

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 PROJECT CHECKLIST FOR CSA WORK CLIENT S.M.I
P.C.C PLANT SIRPUR REV 0
Document Title : CSA CHKLIST DATE 16/10/2024
Document No. : TTH/SMI/CSA-CHK PROJ P.C.C PLANT

CHECK LIST – MISCELLANEOUS FIXTURES

PROJECT SPEC. NO.

Checked by Title
Work lot Date

COMPLIANCE CHECKS – REFER SPECIFICATION

ITEM Checked - Initial & Date

FIRE FIGHTING
Fire extinguishers and signs in place as specified

Fire blankets and signs in place as specified

WHITEBOARDS
Size and type correct

Installed as specified

ELECTRONIC INTERACTIVE WHITEBOARD SYSTEMS (IWBS)

Size and type correct

Installed as specified

Projector type mounted as specified

PINBOARDS
Size and type correct

Installed as specified`

CHALKBOARDS
Size and type correct

Installed as specified

PROJECTION SCREENS
Size and type correct

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 PROJECT CHECKLIST FOR CSA WORK CLIENT S.M.I
P.C.C PLANT SIRPUR REV 0
Document Title : CSA CHKLIST DATE 16/10/2024
Document No. : TTH/SMI/CSA-CHK PROJ P.C.C PLANT

Installed as specified

CLOTHES HOISTS
Size and type correct

Installed as specified

LETTER BOXES
Size and type correct as per drawings

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 PROJECT CHECKLIST FOR CSA WORK CLIENT S.M.I
P.C.C PLANT SIRPUR REV 0
Document Title : CSA CHKLIST DATE 16/10/2024
Document No. : TTH/SMI/CSA-CHK PROJ P.C.C PLANT

Action Required - ITC issued on items that do not comply

Reported to: Date:

Final Check
Made by: Date:

Comments

TRANS TECH HVAC PVT LTD

 PROJECT CHECKLIST FOR CSA WORK CLIENT S.M.I
P.C.C PLANT SIRPUR REV 0
Document Title : CSA CHKLIST DATE 16/10/2024
Document No. : TTH/SMI/CSA-CHK PROJ P.C.C PLANT

CHECK LIST – SANITARY SERVICES

PROJECT SPEC. NO.

Checked by Title
Work lot Date

TESTS
Give sufficient notice so that the Superintendent may witness testing:

Spec. Ref. Item Checked – Initial and date

#.3.2 Hydrostatic tests

COMPLIANCE CHECKS – REFER SPECIFICATION

ITEM Checked - Initial & Date

TESTS
Hydrostatic test results received

CONTRACTOR SUBMISSIONS
Work-as-executed drawings submitted

CONNECTION
Local authorities draining plans obtained

Existing connection made good

PIPEWORK MATERIALS
Exposed pipework, including fittings and supports finishes as specified

SANITARY DRAINS
Inspection chambers installed as specified

Levels as specified

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 PROJECT CHECKLIST FOR CSA WORK CLIENT S.M.I
P.C.C PLANT SIRPUR REV 0
Document Title : CSA CHKLIST DATE 16/10/2024
Document No. : TTH/SMI/CSA-CHK PROJ P.C.C PLANT

Completed pipelines flushed with water and clean

SEWERAGE TREATMENT
Septic tank type as specified

On-site wastewater management system as specified

SANITARY PLUMBING
Pipe supports materials as specified

Building penetrations as specified

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 PROJECT CHECKLIST FOR CSA WORK CLIENT S.M.I
P.C.C PLANT SIRPUR REV 0
Document Title : CSA CHKLIST DATE 16/10/2024
Document No. : TTH/SMI/CSA-CHK PROJ P.C.C PLANT

ITEM Checked - Initial & Date

Vent pipe materials as specified

Temporary seals provided as specified

SANITARY FIXTURES
Products listed in the WaterMark Product Database

Water efficiency labelling scheme (WELS)

Accessories provided

Waterproofing to wet areas

Sealants as specified

Action Required - ITC issued on items that do not comply

Reported to: Date:

Final Check
Made by: Date:

Comments

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 PROJECT CHECKLIST FOR CSA WORK CLIENT S.M.I
P.C.C PLANT SIRPUR REV 0
Document Title : CSA CHKLIST DATE 16/10/2024
Document No. : TTH/SMI/CSA-CHK PROJ P.C.C PLANT

CHECK LIST – STORMWATER

PROJECT SPEC. NO.

Checked by Title
Work lot Date

TESTS
Give sufficient notice so that the Superintendent may witness testing:

Spec. Ref. Item Checked – Initial and date

#.3.2 Hydrostatic tests

COMPLIANCE CHECKS – REFER SPECIFICATION

ITEM Checked - Initial & Date

TESTS
Hydrostatic test results received

CONTRACTOR SUBMISSIONS
Work-as-executed drawings submitted

CONNECTION
Local authorities draining plans obtained

Existing drain excavation made good

FILL MATERIAL
Standard fill as specified

Select fill as specified

TRENCHES

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Document Title : CSA CHKLIST DATE 16/10/2024
Document No. : TTH/SMI/CSA-CHK PROJ P.C.C PLANT

Cover to pipes as specified

STORMWATER DRAINS
Levels and gradients are as specified

Spigot ends in direction of flow

Bedding material as specified

Trench backfill as specified

Inspection openings provided where specified

Anchor blocks installed where specified

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 PROJECT CHECKLIST FOR CSA WORK CLIENT S.M.I
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Document Title : CSA CHKLIST DATE 16/10/2024
Document No. : TTH/SMI/CSA-CHK PROJ P.C.C PLANT

ITEM Checked - Initial & Date

Downpipe connections where specified

Finished work is flushed and clean

LINED SURFACE DRAINS

Half round pipe drains installed as specified

Grated trenches installed as specified

TABLE DRAINS
Correct size as specified

Graded to prevent ponding of water

Discharge into culverts, offlet drains or watercourses

SUBSOIL DRAINS
Pipe depths are as specified

Filter material as specified

Geotextile fabric as specified

Trench widths minimum 300 mm

Subsoil drainpipe 100 mm diameter Class SN8

Laying and backfilling as specified

Filter sock installed as specified

End walls installed as specified

STORMWATER AND INLET PITS

Reinforced concrete pits installed as specified

Metal covers and grates installed

Cover levels as specified

Finish smooth, seamless, equal to steel trowelled render or concrete
cast in steel forms

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 PROJECT CHECKLIST FOR CSA WORK CLIENT S.M.I
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Document Title : CSA CHKLIST DATE 16/10/2024
Document No. : TTH/SMI/CSA-CHK PROJ P.C.C PLANT

Action Required - ITC issued on items that do not comply

Reported to: Date:

Final Check
Made by: Date:

Comments

TRANS TECH HVAC PVT LTD

 PROJECT CHECKLIST FOR CSA WORK CLIENT S.M.I
P.C.C PLANT SIRPUR REV 0
Document Title : CSA CHKLIST DATE 16/10/2024
Document No. : TTH/SMI/CSA-CHK PROJ P.C.C PLANT

CHECK LIST – WATER

PROJECT SPEC. NO.

Checked by Title
Work lot Date

TESTS
Give sufficient notice so that the Superintendent may witness testing:

Spec. Ref. Item Checked – Initial and date

#.3.2 Hydrostatic tests

COMPLIANCE CHECKS – REFER SPECIFICATION

ITEM Checked - Initial & Date

TESTS
Hydrostatic test results received

CONTRACTORS SUBMISSIONS
Work-as-executed drawings submitted

CONNECTION
Local authorities arrangement

Existing connection excavation made good

PIPEWORK MATERIALS
Polyethylene (PE) Piping as specified

Copper pipe as specified

Galvanized steel pipe as specified

Piping to corrosive water areas as specified

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Document Title : CSA CHKLIST DATE 16/10/2024
Document No. : TTH/SMI/CSA-CHK PROJ P.C.C PLANT

Finishes as specified

PIPEWORK INSTALLATION
Piping installed in straight lines and uniform grades

Piping free from vibration and water hammer

Concealment as specified

Approval required for building penetrations

Pipe supports installed as specified

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Document Title : CSA CHKLIST DATE 16/10/2024
Document No. : TTH/SMI/CSA-CHK PROJ P.C.C PLANT

ITEM Checked - Initial & Date

Pipework cleaned on completion

Insulation as specified

ACCESSORIES
Products listed in the WaterMark Product Database

Water efficiency labelling scheme (WELS)

Accessories schedule as specified

Cover plates installed as specified

COLD WATER SYSTEM

Correct material

HEATED WATER SYSTEM

Correct material

Tap positions are correct

UNITARY HEATING SYSTEMS

Correct location

Type as specified

SOLAR WATER HEATING SYSTEM

Proprietary item as specified

Installed as specified

EVACUATED TUBE WATER HEATING SYSTEM

Proprietary item as specified

HEAT PUMP HOT WATER HEATING SYSTEM

Proprietary item as specified

GAS FIRED HOT WATER STORAGE SYSTEM

Proprietary item as specified

WATER FILTER
Proprietary item as specified

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Document Title : CSA CHKLIST DATE 16/10/2024
Document No. : TTH/SMI/CSA-CHK PROJ P.C.C PLANT

FIRE HOSE REELS

Authorised product from the ActivFire Register

Installed as specified

Commissioning as specified

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 PROJECT CHECKLIST FOR CSA WORK CLIENT S.M.I
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Document Title : CSA CHKLIST DATE 16/10/2024
Document No. : TTH/SMI/CSA-CHK PROJ P.C.C PLANT

Action Required - ITC issued on items that do not comply

Reported to: Date:

Final Check
Made by: Date:

Comments

TRANS TECH HVAC PVT LTD

 PROJECT CHECKLIST FOR CSA WORK CLIENT S.M.I
P.C.C PLANT SIRPUR REV 0
Document Title : CSA CHKLIST DATE 16/10/2024
Document No. : TTH/SMI/CSA-CHK PROJ P.C.C PLANT

CHECK LIST – GENERAL ELECTRICAL

PROJECT SPEC. NO.

Checked by Title
Work lot Date

TESTS
Give sufficient notice so that the Superintendent may witness testing:

Spec. Ref. Item Checked – Initial and date

#.13.1 Testing
#.13.2 Integrated system testing
#.13.3 Completion tests
#.13.9 Services review and tests

COMPLIANCE CHECKS – REFER SPECIFICATION`

ITEM Checked - initial & date

QUALITY
Superintendent written approval:
 Manufacture of switchboards
 Confirmation of orders for luminaires
CONTRACTOR’S SUBMISSIONS
Shop drawings submitted

As-constructed drawings submitted

Power and Water Corporation approval main switchboard

Product data submitted:
 Luminaires
 Accessories
 Cable supports
 Cable pits
 System components
Quality assurance system documentation submitted

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Document Title : CSA CHKLIST DATE 16/10/2024
Document No. : TTH/SMI/CSA-CHK PROJ P.C.C PLANT

List of all plant and equipment installed submitted

AUTHORITIES AND UTILITIES

Correspondence and notes of meetings submitted

Approval of the authorities and utilities submitted

EXISTING SYSTEMS
Surveyed and identified on drawings

MATERIALS, EQUIPMENT AND COMPONENTS

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Document Title : CSA CHKLIST DATE 16/10/2024
Document No. : TTH/SMI/CSA-CHK PROJ P.C.C PLANT

ITEM Checked - initial & date

Equipment and components new, of good quality and fit for purpose
Software ownership and access:
 Ownership transferred to the Principal
 Unrestricted rights to modify or replace
 Password access
 Software upgrades to the end of the Defects Liability Period
Equipment selection:
 Established manufacturers used
 Same manufacturer or source throughout project
 Safety as specified
Manufacturers’ or suppliers’ recommendations
 Transport, deliver, store, handle, protect, finish, adjust and
prepare to manufacturer’s recommendations
 Recommendations and instructions submitted
 Product modifications as specified
 Product certification as specified
Manufacturers’ name plates provided as specified

Supplied materials or products in original containers or packages

Prohibited materials as specified

INSTALLATION
Equipment and services installed parallel or perpendicular to building
elements
Clearance as specified

Movement and expansion as specified

Protection as specified

Access as specified

Plant shutdowns co-ordinated with Superintendent and Principal

Services connections as specified

Building penetrations as specified

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Document Title : CSA CHKLIST DATE 16/10/2024
Document No. : TTH/SMI/CSA-CHK PROJ P.C.C PLANT

Fixing:
 Details of types of fixings, locations, and loads submitted for
approval
 No piercing of water proof roofs, floors, walls, or vapour
barriers
 Fasteners as specified
 Corrosion protection as specified
IDENTIFICATION
Label, marker or identifier submitted

Labelling as specified

Wiring and terminal strips as specified

Equipment identified by name and identification number

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ITEM Checked - initial & date

Minor equipment identified to the relevant distribution board

Labels as specified

OPERATION AND MAINTENANCE MANUALS

Operation and maintenance manuals submitted

Warnings and calculations included

Format hard copy as specified

Format soft copy as specified

Contents as specified
Operating instructions and schematic diagrams mounted alongside
equipment
TRAINING
Comprehensive training course provided to Principal’s staff

Certificates of training issued to trainees

Technical assistance provided to Principal’s staff during the warranty
period
SPARE PARTS SCHEDULE
Spare parts schedule submitted with manufacturer's current price

TESTING AND COMMISSIONING

Type tests NATA accredited

Testing and commissioning program submitted

Integrated system testing as specified

Completion tests as specified

Thermographic scan as specified

Copies of all test reports submitted

Failed tests as specified

Load of the installation balanced at each switchboard

Services review and tests

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Principal's staff informed in the recommended methods for operating

and maintaining the system
MAINTENANCE AND DEFECTS LIABILITY
Maintenance records submitted

Service visits recorded and submitted

Proposal for on-going maintenance submitted

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Action Required - ITC issued on items that do not comply

Reported to: Date:

Final Check
Made by: Date:

Comments

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CHECK LIST – WIRING AND ACCESSORIES

PROJECT SPEC. NO.

Checked by Title
Work lot Date

TESTS
Give sufficient notice so that the Superintendent may witness testing:

Spec. Ref. Item Checked – Initial and date

#.16.1 Movement detector sensitivity tests

COMPLIANCE CHECKS – REFER SPECIFICATION

ITEM Checked - Initial & Date

CONTRACTOR'S SUBMISSIONS
Shop drawings submitted

Cable sizing calculations submitted

Protection grading study submitted

WIRING SYSTEM INSTALLATION

Installation methods as specified

Single core cables secured on cable ladder/tray in trefoil arrangement

Extra-low voltage circuits tied together at regular intervals

Multicore cables and trefoil groups identified at each end using
stamped non-ferrous tags clipped around each cable or trefoil group
Origin of all wiring identified

POWER CABLES

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Selection as specified

Unsheathed installation as specified

Fire-rated (other than MIMS) – Installation as specified

Support of fire resisting cables:
 To AS/NZS 3013
 Test certificate issued by NATA registered laboratory
 Stainless steel cable ties provided
 Fire rated connections provided for cable tray fixing
TERMINATIONS

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ITEM Checked - Initial & Date

Copper conductors as specified

Within assemblies and equipment as specified

WIRING ENCLOSURES AND CABLE SUPPORT

Conduits steel or PVC, as specified

Minimum size 20 mm

Rigid conduits as specified

Flexible conduits as specified

Mild steel wiring enclosures galvanized

Set-out as specified

Inspection fittings provided in accessible locations

Draw cords provided

Draw-in boxes as specified

Bends and elbows as specified

Conduit saddles and brackets as specified

Concealed conduits as specified

Conduits in concrete slabs as specified

Conduits and fittings chased in as specified

Prohibited floor slabs and face brickwork as specified

Hollow block floors as specified

Columns as specified

METALLIC CONDUITS AND FITTINGS

Type as specified

Corrosion protection as specified

Galvanised water pipe medium or heavy, to AS 1074

Expansion joints as specified

Conductivity maintained between the two ends of rigid metallic conduit

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Free movement for expansion and contraction

Sets and bends as specified

NON-METALLIC CONDUITS AND FITTINGS

Conduits in roof spaces as specified

Conduits in slabs as specified

Flexible conduit as specified

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ITEM Checked - Initial & Date

Sets and bends as specified

Associated fittings as specified
Inspection type fittings provided in accessible locations and where
exposed to view
Cemented or snap on joints provided

Expansion joints as specified

DUCTED WIRING ENCLOSURES

Ducting as specified

Construction as specified

Installation as specified

CABLE SUPPORTS
Complete cable support system provided consisting of baskets, trays
or ladders, and including brackets, fixings and accessories
Single manufacturer used for baskets, trays, ladders and accessories
Cable baskets:
 Interior material as specified
 Exterior material hot-dip galvanised steel or stainless steel
 Cuts made good by galvanizing
 All accessories, supports, joints, bends, tees and radii
selected from the same manufacturer’s product range
Cable trays:
 Interior material as specified
 Exterior material hot-dip galvanised steel
 Cuts made good by galvanizing
 Minimum steel thickness as specified
 Folded edge greater 19 mm deep and radiused
 Admiralty pattern, reverse stamping
 Fish plates or splines for tees, crosses and joints
Cable ladders:
 Manufacture as specified
 Material galvanised steel
 Rung spacing 300 mm maximum
 Cables less than 13 mm diameter run in cable trays or ducts
 Structural sections as specified

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Single spine cable baskets, trays or ladders:

 Maximum width 400 mm each side
 central supports
Fixing to building structure as specified
Access:
 150 mm free space above
 600 mm free space on one side of trays
Slats or rails provided suitable for fixing cable ties, strapping or
saddles
Bend radius as specified

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ITEM Checked - Initial & Date

Cable protection as specified

Steel straps on MIMS cables provided
Minimum clearances:
 Hot water pipes 200 mm
 Boilers or furnaces 500 mm
Penetrations as specified

Expansion joints as specified

BUSDUCTS
Systems as specified

Selection as specified

Plug-in boxes (indoor systems only) as specified

Installation as specified

UNDERGROUND CABLES
To cited standards and Power and Water Corporation requirements

Trenches as specified

Conduit/Cable installation as specified

Routes accurately recorded on as-constructed drawings

Location marking as specified

Cable marker tape and protective cover strips installed as specified

CABLE PITS
Proprietary cable pits as specified

Pit covers as specified

Drainage provided from the bottom as specified

COLUMNS
Design, manufacture, and testing by approved manufacturer

Construction as specified

ACCESSORIES

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General:
 Selection compatible with the final interior design
 Orientation compatible with the final interior design
 Position as specified
 Acoustic separation as specified
 Proprietary labels provided
 Construction as specified
 Location as specified
 Plant rooms as specified
Lighting and socket outlet switches:

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ITEM Checked - Initial & Date

 Rocker type designed for inductive and fluorescent lighting
loads
 Multi switch/function ganged under one cover plate
 Installation on the latch side of doors and door swings
 Multiphase as specified
 Pull switches as specified
 Minimum rating 15 A (Inductive), 230 VAC
 Indicators visible with switches “on”
 150 mm clearance or physical barrier between LV and ELV
terminations
 Mounting heights as specified
 Multigang as specified
Switched socket outlets:
 Same manufacture as the switches used
 Power outlets combination rocker switch/socket type flush wall
mounted
 Socket mounted with the earth pins in the 6 o'clock position
 Double outlets under one flush plate
 Plugs provided with outlets of greater rating than 10 A 250 V
 Pendant outlets as specified
Phase outlets:
 Minimum rating: 20 A, 500 V a.c.
 Pin arrangement as specified
 Matching plug top for each outlet
 Surface mounted integral switched socket outlet with flap lid
on the outlet
 High impact plastic
 IP56 rating
Clock outlets:
 4 round pin outlet
 Matching plug for each outlet
Lighting outlets:
 3 flat pin with looping terminal.
Installation:
 Flush mounted accessories except in plant rooms
 Surface mounting on proprietary mounting blocks
 No installations across junctions of wall finishes
 Isolating switches and outlets labelled to identify circuit origin
and designation

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Appliances:
 Internally wired and complete with control switches, controllers
or connecting links
 Isolating switch adjacent to each directly connected appliance
 Separate neutral and earth for 3 phase equipment
 Flexible conduit for equipment within 60 mm of a wall
 Equipment greater than 600 mm from a wall - concealed
conduit, in-floor ducting cast into the slab or in a service pole
Ceiling fan sweeps:
 Minimum height from blades to finished floor level 2200 mm
 Minimum 1200 mm from blade tip to wall cupboards or shelves
that require access by ladder or steps
 Speed Regulators

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ITEM Checked - Initial & Date

- Inductive - surface mounted with adequate clearance
for ventilation
- Capacitive and Electronic - Flush mounted
 Hangsure mounting arrangements for ceiling sweep fans on
inclined/sloping/raked ceilings
Ceiling mounted appliances:
 Support brackets fixed through ceiling to the building structure
 Bracing to prevent lateral movement and to resist the imposed
horizontal seismic force
Tee-offs:
 Proprietary tee-off boxes for the connection of submains from
rising mains complete with links, fuses or circuit breakers
 Enclosures as specified
 To nearest power earth
 Stud mounted covers complete with stainless steel handles
 Traffolyte labels to systematically and uniquely identify each
tee-off box
 Front access
MOVEMENT DETECTOR SWITCHING
Dual technology movement detectors with sensors

Utilisation as specified

Installation as specified

Location to suit the particular requirements for switching

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Action Required - ITC issued on items that do not comply

Reported to: Date:

Final Check
Made by: Date:

Comments

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DEPARTMENT OF INFRASTRUCTURE PLANNING AND LOGISTICS

CHECK LIST – UNINTERUPTED POWER SUPPLY

PROJECT SPEC. NO.

Checked by Title
Work lot Date

TESTS
Give sufficient notice so that the Superintendent may witness testing:

Spec. Ref. Item Checked – Initial and date

#.9.2 Test loads
#.9.3 Functional unit tests
#.9.4 On-site tests

COMPLIANCE CHECKS – REFER SPECIFICATION

ITEM Checked - Initial & Date

CONTRACTOR”S SUBMISSIONS
Calculated input power factor and harmonic content submitted

Operation and maintenance manuals submitted

Shop drawings submitted

Test results submitted

SYSTEM
Performance as specified

Protection as specified

RECTIFIER
Performance meets system requirements

BATTERY CHARGER
Performance meets system requirements

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BATTERY
Performance as specified

Sealed lead acid, recombination type

Service life ≥ 10 years

INVERTER
Performance meets system requirements

Testing as specified

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ITEM Checked - Initial & Date

Class A classification

MONITORING AND CONTROL

Local functions as specified
Common alarm provided to be connected into a remote monitoring
system
BMS connection to monitor system output and to monitor system
alarms
COMPLETION TESTS
Test loads as specified

Functional unit tests as specified

On-site tests as specified

COMPLETION
Spare parts supplied

Spare parts packaged and labelled within the UPS room

Action Required - ITC issued on items that do not comply

Reported to: Date:

Final Check
Made by: Date:

Comments

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CHECK LIST – SWITCHBOARDS

PROJECT SPEC. NO.

Checked by Title
Work lot Date

TESTS
Give sufficient notice so that the Superintendent may witness testing:

Spec. Ref. Item Checked – Initial and date

#.4.1 Type tests
#.4.2 Production tests
#.4.3 Site tests

COMPLIANCE CHECKS – REFER SPECIFICATION

ITEM Checked - Initial & Date

CONTRACTOR’S SUBMISSIONS
Type test certificates submitted

Calculations verifying design characteristics submitted

Design calculations of non-type-tested and non-proprietary busbar
assemblies submitted
Type test data submitted

Product data submitted as specified

Shop drawings submitted

Protection grading study submitted

Power and Water Corporation approval

TESTING
Type tests as specified

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Production tests as specified

Site tests as specified

CUSTOM-BUILT SWITCHBOARDS
Approved manufacturers details provided

Construction as specified
Degrees of protection:
 Indoor minimum IP42
 Outdoor minimum IP56W
Fault levels as specified

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ITEM Checked - Initial & Date

Separation as specified
Spare facilities:
 Main switchboard 20%
 Sub-switchboards 25%
 Distribution boards 25% only on number of poles
Expansion provided as detailed on the drawings

Mounting level and plum and as specified

Connection:
 Indoor cable entries top and bottom, to suit location
 Outdoor cable entries bottom only
Layout as specified
Enclosures and panels:
 1.6 mm zinc-coated sheet steel
 Outdoor assemblies 1.6 mm zinc-coated sheet steel with
coating class Z450 or stainless steel
Arc chutes and ventilating outlet emissions direct upwards and away
from operator and away from adjacent compartments
Ventilation as specified
Equipment mounting panels metal minimum 3 mm thick or non-
metallic board with heavy metal angle supports or plates bolted or
welded to enclosure sides
Equipment fixing as specified

Hardware as specified

Earth continuity as specified

Lifting provisions as specified

Concealed fixings or brackets to supporting structure

Wall-mounting angle trims of the same material and finish as the
enclosure provided
Floor mounting as specified

Finishes as specified

Cable entries as specified

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Gland plates:
 Removable fitted with gaskets to maintain the degree of
protection
 Material as specified
Doors:
 Width 900 mm
 120°swing
 Stays provided
 Construction as specified
 Hanging as specified
 Hardware as specified
 Lockable-keys provided
 Door mounted equipment protected

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ITEM Checked - Initial & Date

 Provision for wiring diagrams and circuit schedules
 Earthing as specified
Covers:
 900 mm wide and 1.2 m² surface area maximum
 Fixing as specified
 Corrosion-resistant "D" type handles provided
 Neoprene type gaskets installed within retaining channels
 Covers shall be held in place with chrome plated acorn nuts
Escutcheon plates as specified

Transient protection as specified

PROPRIETARY SWITCHBOARDS
As for CUSTOM-BUILT SWITCHBOARDS checklist

ARRANGEMENTS FOR DISTRIBUTION BOARDS

Layout as specified

Wiring connections and components fully accessible

Future expansion provided as shown on the drawings

Busbar sizes:
 Rating as shown on the drawings
 Maximum temperature rise 50°C when carrying rated current
on 40°C ambient
Isolating switch as specified

Neutral links provided and numbered

Earthing as specified

Wiring as specified

ARRANGEMENTS FOR CIRCUIT BREAKER TEE OFF UNITS

Front part removable

Installation as specified

Gland plates as specified

Circuit breakers or fuse links provided

ARRANGEMENTS FOR MARSHALLING CUBICLES

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Layout as specified

Terminals as specified

CONDUCTORS FOR SWITCHBOARDS

Busbars hard-drawn high-conductivity electrolytic tough pitched copper
alloy bars, designation 110
Phase sequence as specified

Colour coding as specified

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ITEM Checked - Initial & Date

Busbar systems:
 Type as specified
 Busbar system inspection as specified
Current carrying capacity:
 Active conductors as specified
 Neutral conductors as specified
 Protective earth conductors as specified
Tee-off busbars current rating as specified

Fault current limiters as specified

Busbar links as specified

MEN Links as specified

Future extensions provided

Jointing as specified

Wiring as specified

Terminations as specified

SWITCHGEAR
Moulded case and miniature circuit breakers as specified

Switch-isolator and fuse-switch units as specified

Fuses as specified

Earth leakage devices as specified

CONTROL GEAR FOR CUSTOM-BUILT SWITCHBOARDS

Control and test switches:
 Push buttons as specified
 Rotary switches as specified
 Time switches as specified
Control relays as specified

Contactors as specified

Alternating current motor starters as specified

Motor protection as specified

ACCESSORIES

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Digital power analysers:

 Display parameters as specified
 Maximum demand as specified
 Programmable with passwords provided
 Log sags and swells as specified
Current transformers (metering):
 Test links provided as specified
 Test studs provided as specified
 Accuracy classification as specified
 Ratings as specified
 Type as specified

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ITEM Checked - Initial & Date

 Installation as specified
Instruments and meters:
 Construction as specified
 Meter scales as specified
 Transducers as specified
 Accuracy as specified
 Accessories as specified
 Mounting as specified
 Protection devices as specified
 Labels as specified
 Ammeters as specified
 Voltmeters as specified
 Kilowatt hour meters as specified
 Maximum demand indicators as specified
 Accuracy class as specified
 Wattmeters and varmeters as specified
 Hours-run meters as specified
 Watthour meters as specified
 Frequency meters as specified
 Synchroscopes as specified
 Phase angle meters as specified
Indicator lights as specified

Extra-low voltage transformers as specified

Anti-condensation heaters as specified

MARKING AND LABELLING

Each label screw fixed or riveted adjacent to the relevant item of
equipment
Material two colour laminated plastic, or photo anodized rigid
aluminium
Labels on assembly interiors as specified

Danger, warning and caution notices as specified

Circuit schedule as specified

Single-line diagrams provided as specified

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Action Required - ITC issued on items that do not comply

Reported to: Date:

Final Check
Made by: Date:

Comments

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CHECK LIST – LUMINAIRES

PROJECT SPEC. NO.

Checked by Title
Work lot Date

TESTS
Give sufficient notice so that the Superintendent may witness testing:

Spec. Ref. Item Checked – Initial and date

COMPLIANCE CHECKS – REFER SPECIFICATION

ITEM Checked - Initial & Date

CONTRACTOR’S SUBMISIONS
Operation and maintenance manuals submitted

Technical data submitted

Photometric test results submitted

Samples submitted

Shop drawings submitted

PROPRIETARY LUMINAIRES
Same type from the same brand and country of manufacture

FLUORESCENT LAMPS
Fluorescent lamp properties as specified

FLUORESCENT LAMP BALLASTS

Linear and circular lamp types

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CFL lamp types as specified

Fluorescent lamp power factor correction as specified

DISCHARGE LAMPS
Discharge lamp ballasts as specified

HID power factor correction as specified

Capacitors as specified

Integral fuses as specified

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ITEM Checked - Initial & Date

LIGHT-EMITTING DIODES (LEDS) LUMINAIRES

Light-emitting diode luminaires as specified

Light-emitting diode lamp replacement modules as specified

CONTROL GEAR ENCLOSURE

Support enclosure as specified

Mounting assemblies as specified

Screw fixed

WIRING
External flexible cords as specified

LIGHTING CONTROL
Manual control of luminaires into groups, zones and to individual
devices provided
Digital control system as specified
Remote monitoring:
 Common alarm provided
 BMS interface provided
ACCESSORIES
Electrical accessories from the same manufacturer provided

Lighting outlets pin arrangement as specified

Lighting switches as specified as specified

Key switches provided as specified

Run on timer switches adjustable to 20 minutes provided as specified

Dimmer switchers as specified

Proximity switches as specified

Daylight switches as specified

Motion detector switches as specified

Manual time delay switches as specified

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P.C.C PLANT SIRPUR REV 0
Document Title : CSA CHKLIST DATE 16/10/2024
Document No. : TTH/SMI/CSA-CHK PROJ P.C.C PLANT

RE-USE OF LUMINAIRES
Modifications and refurbishing as specified

SUPPORTS
Suspended luminaires
Surface mounted luminaires:
 Packing pieces and packing strips fitted
 Fixing as specified
Recessed luminaires installed in trimmed openings in the suspended
ceiling

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Document Title : CSA CHKLIST DATE 16/10/2024
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ITEM Checked - Initial & Date

WIRING CONNECTION
Recessed luminaires connected to a plug socket outlet

Lighting tracks as specified

ACCESSORIES
Installation as specified

Installation of ceiling mounted accessories as specified

COMPLETION
Operation of all luminaires verified

Aiming and controls adjusted for night time conditions

Lamps which have been in service for a period greater than 50% of the
lamp life replaced

Action Required - ITC issued on items that do not comply

Reported to: Date:

Final Check
Made by: Date:

Comments

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Document Title : CSA CHKLIST DATE 16/10/2024
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CHECK LIST – COMMUNICATIONS

PROJECT SPEC. NO.

Checked by Title
Work lot Date

TESTS
Give sufficient notice so that the Superintendent may witness testing:

Spec. Ref. Item Checked – Initial and date

Testing:
#.13  Copper
 Optical fibre

COMPLIANCE CHECKS – REFER SPECIFICATION

ITEM Checked - Initial & Date

CONTRACTOR’S SUBMISSIONS
Product certification and installation certification submitted

Technical data submitted

Samples submitted

Shop drawings submitted

SYSTEM DESCRIPTION
Accommodation as specified

System performance as specified

BUILDING ENTRANCE FACILITIES

Campus distributor as specified

Network termination device as specified

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DISTRIBUTORS
Building distributors and floor distributors for voice and data provided
Cable termination racks, patch panels, equipment mounting racks for
servers and routers complete with power outlets provided
Equipment racks as specified
Cross connect patch panels:
 Terminated directly to the modular connector
 Patch cord ends terminated with appropriate registered jacks
 Vendor certification and 20 year warranty received

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ITEM Checked - Initial & Date

Optical fibre termination panels:
 Rack mounted termination frames provided
 Vendor certification and 20 year warranty received
Cross connect patch panels (Optical fibre cables) as specified

Cable Management record book submitted as specified

CABLES
External cables to ACIF C524

Horizontal cables as specified

Optical fibre as specified

Stranded UTP fly leads to 50% of the UTP outlets installed provided
Pre-terminated patch cords for 100% of the total incoming and
outgoing UTP and fibre ports provided
SURGE PROTECTION DEVICES (SPD)
SPD provided as specified

TELECOMMUNICATIONS OUTLETS
Outlets as specified

Pinouts as specified

EXECUTION
Installation as specified

Reinstatement as specified
Redundant structured cabling system removed and site drawings
updated
Firestop:
 Penetrations through fire rated building elements
 Certification of firestop system submitted
Cable Installation as specified

Cable separation as specified

EARTHING SYSTEM
Communications earth system as specified

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LABELS
Cables labelled with the origin and destination of the cable
Outlets labelled with the origin of the cross-connect, the workstation or
outlet number and the port designation
TESTING
Rest results received

Copper as specified

Optical fibre as specified

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ITEM Checked - Initial & Date

COMPLETION
Cable management log books submitted

As build drawings submitted

Operations and maintenance manuals submitted

Warranty submitted

Action Required - ITC issued on items that do not comply

Reported to: Date:

Final Check
Made by: Date:

Comments

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CHECK LIST – FIRE DETECTION

PROJECT SPEC. NO.

Checked by Title
Work lot Date

TESTS
GIVE SUFFICIENT NOTICE SO THAT THE SUPERINTENDENT MAY WITNESS TESTING:

Spec. Ref. Item Checked – Initial and date

#.25.1 Commissioning tests
#.25.2 Acceptance testing
#.25.3 Hot smoke tests

COMPLIANCE CHECKS – REFER SPECIFICATION

ITEM Checked - Initial & Date

CONTRACTOR’S SUBMISSIONS
Installer's statement and certificates submitted

System commissioning statement submitted

Sound pressure level measurements submitted

As-Installed drawings submitted

FIRE INDICATOR PANEL (FIP)

FIP listed on the ActivFire Register of Fire Protection Equipment

Facilities as specified

Mounting as specified

Cabinet as specified

Panel as specified

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Fire Brigade Equipment as specified

FIRE MIMIC PANEL / SUB FIRE INDICATOR PANELS (SFIP)

Location as shown on drawings

Manufactured as specified

OCCUPANCY WARNING SYSTEM

Tone generators, amplifying equipment and accessories provided

Equipment listed in the ActivFire Register of Fire Protection Equipment

Loudspeakers mounted as specified

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ITEM Checked - Initial & Date

BATTERIES AND BATTERY CHARGER

Battery charger and stand-by batteries as specified

DETECTORS
General:
 Do not obstruct filters access panels and the like
 Readily accessible
 Access panels provided 150 mm x 450 mm
 Field wiring as specified
 Self-test facilities in place
Unique circuit or serial number identification

LED mounting position correct

LED installed as specified

CONVENTIONAL IONISATION SMOKE DETECTORS

Ionisation detectors as specified and listed by ActivFire as approved
for use as commercial smoke detectors
CONVENTIONAL PHOTO OPTICAL SMOKE DETECTORS
Photo-optical detectors as specified

CONVENTIONAL THERMAL HEAT DETECTORS

Thermal detectors as specified

ADDRESSABLE ANALOGUE SMOKE DETECTORS

Photo-optical unless the environmental conditions favour the use of
ionisation detectors
Interchangeable

Ionisation detectors dual chamber

Photo-optical detectors as specified

ADDRESSABLE DETECTOR MODULES

Addressable detector modules as specified

MULTIPLE INPUT / OUTPUT

Multiple input / output provided where necessary as specified

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ANALOGUE ADDRESSABLE DEVICES

Analogue addressable devices provided where necessary as specified

BUILDING MONITORING SYSTEM (BMS) INTERFACE

FIP provided high level communications link with the BMS

BMS inputs as specified

EWIS INTERFACE
EWIS interface as specified

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ITEM Checked - Initial & Date

AIR CONDITIONING CONTROLS

Controls as specified

INTERFACE WIRING / SUPERVISION

Interface wiring / supervision as specified

MANUAL CALL POINTS

Break Glass Alarms provided as specified

EXTERNAL ALARM
Red strobe light installed as specified

MAGNETIC DOOR HOLDERS

Electromagnetic door holders provided as specified

Control facilities as specified

BLOCK DIAGRAM
Block diagram installed as specified

Digital copy of block diagram received

ANCILLARY SYSTEMS AND DEVICES

AS 1668 controls as specified

Fire rated shutters as specified

Retractable smoke barriers as specified

MULTI POINT ASPIRATING SMOKE DETECTION SYSTEM (MASD)

MASD as specified

COMMISSIONING
Commissioning tests :
 Commissioning program submitted
 Testing as specified
 Test reports submitted
Acceptance testing:
 Acceptance test procedure submitted
 Testing as specified
 Test reports submitted

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Hot smoke tests

 Testing as specified
 Test reports submitted

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Action Required - ITC issued on items that do not comply

Reported to: Date:

Final Check
Made by: Date:

Comments

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Document No. : TTH/SMI/CSA-CHK PROJ P.C.C PLANT

CHECK LIST – LIGHTNING AND PROTECTION

PROJECT SPEC. NO.

Checked by Title
Work lot Date

COMPLIANCE CHECKS – REFER SPECIFICATION

ITEM Checked - Initial & Date

LIGHTNING PROTECTION CONTRACTOR SUBMISSIONS

Operational and maintenance submitted

Records submitted

Shop drawings submitted

Subcontractors names and details submitted

Test results submitted

LIGHTNING PROTECTION PRODUCTS

Lightning protection system components custom designed or
proprietary components
Air terminals, mounting bases and accessories as specified

Isolated system as specified

Downconductors:
 Structural steel-framed buildings as specified
 Steel reinforcement encased in concrete as specified
 Independent downconductors as specified
Equipotential bonding conductors as specified

Earthing electrodes as specified

LIGHTNING PROTECTION INSTALLATION

Lightning protection earthing system as specified

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Thermal expansion:
 Expansion loops as specified
 Saddles as specified
 Saddle spacing as specified
Air Terminations:
 Mounting as specified
 Placement and connection as specified
 Requirement as specified
Downconductors:
 Steel reinforcement encased in concrete and steel framed
buildings as specified
 Independent downconductors as specified
Equipotential bonding conductors:
 Bonding as specified

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Document Title : CSA CHKLIST DATE 16/10/2024
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ITEM Checked - Initial & Date

 Bonding of roof mounted structures as specified

Aluminium strip conductors as specified

Earthing electrodes:
 Properties as specified
 Earth terminations as specified
 Electrode pits as specified
 Steel reinforcement earth footing as specified
SURGE PROTECTION DEVICES (SPD)
Primary protection:
 Type I SPD as specified
 Type II SPD as specified
Secondary protection:
 Type III SPD as specified
Combined primary and secondary surge reduction filter protection

Protection of final subcircuits as specified

Action Required - ITC issued on items that do not comply

Reported to: Date:

Final Check
Made by: Date:

Comments

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Document Title : CSA CHKLIST DATE 16/10/2024
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CHECK LIST – ELECTRONIC SECURITY AND ACCESS CONTROL

PROJECT SPEC. NO.

Checked by Title
Work lot Date

TESTS
Give sufficient notice so that the Superintendent may witness testing:

Spec. Ref. Item Checked – Initial and date

#.10.2 Commissioning

COMPLIANCE CHECKS – REFER SPECIFICATION

ITEM Checked - Initial & Date

CONTRACTOR”S SUBMISSIONS
Records submitted

Operational and Maintenance manuals submitted

As-installed drawings submitted

Cabler(s) registration(s) submitted

SHOP DRAWINGS
Shop drawings submitted

PRODUCTS
Alarm system panels or processors:
 Separate sectors for each nominated detection device zone
 Adjustable time delay entry/exit for each sector
Sealed battery and charger system contained within each control
panel provided

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Document Title : CSA CHKLIST DATE 16/10/2024
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Activation:
 Keypads, cards, card readers and other activation devices
provided
 Installed 1100 mm from floor level
External audible and visual alarms as specified
Anti-tamper devices to control panels, external equipment, control and
activating devices, and access control devices provided
Alarm circuit supervision as specified

Remote monitoring as specified

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Document Title : CSA CHKLIST DATE 16/10/2024
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ITEM Checked - Initial & Date

ACCESS CONTROL
Access control processors or panels:
 Capacity as specified
 Lock status and door position monitoring of door control
devices provided
 Door control devices connected in a fail-safe mode
 Double leaf doors (solid frame) as specified
Vehicle control:
 Vehicle access control system as specified
 Exit loop detection as specified
 Photo electric beam safety interlock provided
 Push-buttons and readers as specified
 Mounting height 1000 mm from floor level
 Reed switches as specified
Intercom:
 Intercom base station, interconnected with the individual local
stations
 Wall mounted flush stainless steel panel
 IP56
 Digital push-button type
 Schedule as specified
 Local station as specified
 Internal station type surface mounted removable handset type
 Operation as specified
 Door control as specified
INTRUDER ALARM
Volumetric detection systems as specified

Door contacts as specified

DURESS ALARM
Duress alarm switches as specified

VIDEO MONITORING
CCTV system as specified

CCTV cameras as specified

CCTV LCD colour monitors compatible with the security system
provided complete with fixing brackets and hardware
CCTV recording system as specified

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CCTV video switching system as specified

EXECUTION
Mains supply:
 Licensed electrician used
 Permanent power supply:
- Intruder alarm panels
- Access control panels
- Intercom stations
- CCTV monitors
 Marking as specified

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ITEM Checked - Initial & Date

CCTV camera positioning and adjustment as specified

Interconnection to other services as specified

Completion tests as specified

Alterations carried out due to false alarms

COMPLETION
Training provided

Pre-commissioning testing as specified

Commissioning test plan submitted

Commissioning history report submitted

Action Required - ITC issued on items that do not comply

Reported to: Date:

Final Check
Made by: Date:

Comments

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CHECK LIST – MECHANICAL EQUIPMENT

PROJECT SPEC. NO.

Checked by Title
Work lot Date

COMPLIANCE CHECKS – REFER SPECIFICATION

ITEM Checked - Initial & Date

SPLIT SYSTEM AIR CONDITIONING UNITS

Cassette indoor units:
 Above ceiling type and as specified
 Installation as specified
 Control as specified
Wall mounted indoor units:
 Slim line construction and as specified
 Installation as specified
 Control as specified
Under ceiling indoor units:
 Slim line construction and as specified
 Installation as specified
 Control as specified
Floor mounted indoor units:
 Slim line construction and as specified
 Installation as specified
Outdoor units:
 Weatherproofed units suitable for outdoor operation and as
specified
 Installation as specified
 Clearance as specified
 Protection as specified
Operating conditions:
 Ambient temperature range as specified
 Refrigerant type R410A
 Refrigerant piping as specified
 Unit capacities as specified

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Condensate drains:
 20 mm minimum drains provided and as specified
 UPVC pressure pipes and fittings
 Installation as specified
 Soaker pit provided as specified
 Drip tray provided as specified
Electrical as specified

ROOM AIR CONDITIONER UNITS

General:
 Packaged air conditioners provided as specified
 Air diffuser, return air grille and filter, and user controls
supplied

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ITEM Checked - Initial & Date

 Unit capacities as specified
 Installation as specified
Condensate drains:
 20 mm minimum drains provided and as specified
 UPVC pressure pipes and fittings
 Installation as specified
 Soaker pit provided as specified
Wall mounted type:
 Through the wall type, mounted in a vertical cabinet
 Electrical hard wire from isolating switches adjacent to the
units
Window/wall type:
 Single chassis unit housed in a metal cabinet fixed in an
opening in the window or wall
 Electrical connect to adjacent general purpose outlet, with a
suitably rated 3 flat pin plug and flexible cord
PACKAGED AIR CONDITIONING UNITS
General:
 Air cooled, package unit type and as specified
 Fan-coil section as specified
 Condensing section as specified
Operating conditions as specified

Refrigerant type R410A

Plant capacities suit the design conditions

Line devices:
 Stop valves as specified
 Service valves as specified
 Dryer as specified
 Flow and moisture indicator as specified
 Strainer as specified
Safety devices:
 Pressure relief as specified
 High pressure cut out as specified
 Low pressure cut out as specified
 Oil safety cut out as specified

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Condensate drains:
 20 mm minimum drains provided and as specified
 UPVC pressure pipes and fittings
 Drip tray provided as specified
 Soaker pit provided as specified
Fan coil unit insulation as specified
Installation:
 Cyclonic regions to Northern Territory Building Act
 Non cyclonic regions to manufacturer's recommendations
 Fan coil units as specified
 Condensing units as specified
 Refrigeration piping as specified
Control as specified

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ITEM Checked - Initial & Date

Electrical as specified

CHILLED WATER AIR HANDLING UNITS

Unit construction as specified

Supply air fan as specified

Cooling coils as specified

Installation as specified

Electrical as specified

Control as specified

EVAPORATIVE COOLERS
Construction:
 Corrosion resistant materials suitable for outdoor operation
 Structural frame as specified
 Cabinet as specified
 Water reservoir as specified
Supply air fan as specified
Installation:
 To manufacturer's recommendations
 Upstands as specified
 Above roof as specified
 Floor mounting within plantroom as specified
 Floor mounting at ground level as specified
Water supply connected to each unit, automatically controlled by a ball
float valve
Bleed, drain and overflow as specified

Control as specified

Electrical as specified

FANS
General:
 Quite operation and as specified
 Balancing as specified

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Axial flow fans:

 Construction as specified
 Heavy galvanised steel or bronze mesh guards provided
 terminal box external to the fan casing and wired to the fan
motor provided
Centrifugal fans:
 Assembly as specified
 Backward inclined blades as specified
 Forward inclined blades as specified
 Drive as specified
In-line centrifugal fans:
 Direct-driven fan with casings of galvanised steel, moulded
fibreglass or impact resistant plastic
 Impellers backward inclined

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ITEM Checked - Initial & Date

 Terminal box external to the fan casing and wired to the fan
motor provided
Window/wall mounted fans weatherproof plastic construction and as
specified
Roof mounted fan units:
 Weatherproof construction and as specified
 Fan types centrifugal, axial or mixed flow
 Housing as specified
Installation:
 Access provided for maintenance
 Vibration isolation
 Flexible duct connections to isolate fans from ductwork and
plant casings used
 Trims as specified
Electrical as specified

AIR FILTERS
Media as specified

Frames as specified

Filter access provided as specified

Measurement as specified

PUMPS
Material as specified
Construction:
 Casing as specified
 Components as specified
 Motors as specified
 Couplings as specified
 Base plates as specified
Installation:
 Alignment as specified
 Doweling as specified
 Shaft seal drip trays as specified

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Action Required - ITC issued on items that do not comply

Reported to: Date:

Final Check
Made by: Date:

Comments

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CHECK LIST – COOLING TOWERS

PROJECT SPEC. NO.

Checked by Title
Work lot Date

TESTS
Give sufficient notice so that the Superintendent may witness testing:

Spec. Ref. Item Checked – Initial and date

#.12.1 Type tests/production tests

COMPLIANCE CHECKS – REFER SPECIFICATION

ITEM Checked - Initial & Date

CONTRACTOR’S SUBMISSIONS
Technical data provided

PRODUCTS
Marking as specified
Materials:
 Pipe connections as specified
 Fibreglass treatment as specified
 Fibreglass gel coat as specified
 Nozzles ABS or polypropylene
 Hardware for wetted parts type 316 stainless steel to
ASTM A240/A240M
 Fill and drift eliminators as specified
Galvanized steel components as specified

Stainless steel components as specified

COOLING TOWER CONSTRUCTION

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Fibreglass towers:
 Casing material fibreglass
 Cold water basin fibreglass
 Atmospheric corrosivity category as specified
Stainless steel towers:
 Casing material stainless steel
 Cold water basin stainless steel
 Mechanical equipment support stainless steel
 Non-wetted structure stainless steel
 Hardware for non-wetted parts stainless steel

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Document Title : CSA CHKLIST DATE 16/10/2024
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ITEM Checked - Initial & Date

COLD WATER BASINS

Construction:
 Capable of supporting the weight of service personnel and the
rated water content
 Fibreglass cold water basins: Minimum thickness 6 mm
Capacity as specified

Accessories as specified

Sumps as specified

CASING
Louvres and splash guards:
 Readily removable air inlet louvres and splash guards
provided
 Air inlet louvres as specified
 Air inlet screens as specified
Cell partitions as specified

WATER DISTRIBUTION SYSTEM

Fill wave formed sheets designed for even water distribution to give
maximum wetted surface area
Drift eliminators as specified
Distribution system:
 Counterflow towers as specified
 Crossflow towers as specified
FANS
Centrifugal fans

Axial flow fans

Rotating equipment balanced statically and dynamically

Shaft stainless steel

Guards provided as specified

Belt drives:
 Belts as specified
 Belt tensioning equipment as specified
 Drive guards as specified
 Pulleys as specified

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Gearboxes as specified

Fan bearings as specified

Fan stacks smoothly contoured with minimum fan blade tip clearance

Motors as specified

ACCESS AND CLEANING PROVISIONS

Access doors and panels watertight and airtight

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Document Title : CSA CHKLIST DATE 16/10/2024
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ITEM Checked - Initial & Date

Access ladders and platforms as specified

Internal walkways as specified

Dead legs as specified

EXECUTION
Mounting bases and frames
 Requirement as specified
 Seismic restraint provided
 Steel components hot-dip galvanized
Vibration isolating mountings as specified

COMPLETION
Spread of water is even over the fill

Sump water level adjusted to manufacturer's recommendations

COMPLETION TESTS
Type tests/production tests results provided

Action Required - ITC issued on items that do not comply

Reported to: Date:

Final Check
Made by: Date:

Comments

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Document Title : CSA CHKLIST DATE 16/10/2024
Document No. : TTH/SMI/CSA-CHK PROJ P.C.C PLANT

CHECK LIST – MECHANICAL PIPEWORK

PROJECT SPEC. NO.

Checked by Title
Work lot Date

TESTS
GIVE SUFFICIENT NOTICE SO THAT THE SUPERINTENDENT MAY WITNESS TESTING:

Spec. Ref. Item Checked – Initial and date

#.33.1 Completion tests
#.33.2 Hydrostatic testing

COMPLIANCE CHECKS – REFER SPECIFICATION

ITEM Checked - Initial & Date

DESIGN
Design pressures as specified

Piping system as specified

Piping design, application and calculations as specified

Shop drawings submitted

Valves and pipeline components for water systems as specified

Valves and pipeline components for steam and condensate systems
as specified
Valves and pipeline components for liquid fuel systems as specified

CONTRACTOR'S SUBMISSIONS
Manufacturer's specifications and reports submitted

COPPER PIPING

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Jointing as specified
Fittings:
 Capillary fittings as specified
 Compression fittings as specified
 Unions as specified
 Flanges as specified
 Bends and tees as specified
 Centreline radius of bend or tee branch ≥ 1.5 times the pipe
diameter
3.4.4 Permanent joints as specified

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ITEM Checked - Initial & Date

STEEL PIPING
Steel pipe for closed systems

3.5.2 Pipe for aerated systems

3.5.3 Jointing
3.5.4 Fittings:
 Welded pipe as specified
 Bends and tees as specified
 Centreline radius of bend or tee branch ≥ 1.5 times the pipe
diameter
 Steel for fabricated pipe fittings same grade and wall thickness
as the pipe
 Non-vertical lines as specified
STAINLESS STEEL PIPING
Pipes as specified

Jointing as specified
Fittings:
 Material stainless steel of the same grade and wall thickness
as the pipe
 Unions as specified
 Flanges as specified
 Bends and tees as specified
 Centreline radius of bend or tee branch ≥ 1.5 times the pipe
diameter
 Stainless steel nuts bolts and washers of the same grade as
the pipe used
Welding as specified

ABS PIPING
Installation as specified

Solvent cement and priming as specified

Jointing as specified

PVC PIPING
Installation as specified

Jointing as specified

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POLYETHYLENE (PE) PIPING

Installation as specified

Jointing as specified

VALVES AND FITTINGS - GENERAL

Components:
 Valve size as specified
 Insulated valves as specified
 Automatic control valves as specified

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ITEM Checked - Initial & Date

 Connections as specified
 Handwheels and handles as specified
 Copper alloy valves as specified
 Valves for water circuits open to air including open condenser
water circuits as specified
Installation as specified

Valve identification as specified

WATER VALVE TYPES

Drinking water to PCA B1 and PCA B2

Non-drinking water as specified

WATER VALVES AND FITTINGS

Selection as specified

Gate valves as specified

Ball valves as specified

Butterfly valves as specified

Non-return valves as specified

Globe valves as specified

Calibrated balancing valves as specified

Automatic/dynamic system balancing valves as specified

Pressure relief valves as specified

Pressure-reducing valves as specified

Ball float valves as specified

Strainers as specified

Automatic air vents as specified

Vacuum breaker valves as specified

STEAM AND CONDENSATE VALVES AND FITTINGS

Selection as specified

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Ball valves as specified

Non-return valves as specified

Combined sight glass and non-return valve as specified

Globe valves as specified

Pressure relief valves as specified

Pressure-reducing valves as specified

Ball float valves as specified

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ITEM Checked - Initial & Date

Steam traps as specified

Strainers as specified

Automatic air vents as specified

Vacuum breaker valves as specified

STEAM SEPARATORS
Baffle type as specified

Diffuser-vortex type as specified

LIQUID FUEL VALVES AND FITTINGS

Selection as specified

Gate valves as specified

Ball valves as specified

Non-return valves as specified

Globe valves as specified

Pressure relief valves as specified

Strainers as specified

HOT WATER PANEL RADIATORS

Pressed steel construction with welded joints, baked enamel finish

Key operated air vent provided

Mounting at least 150 mm clear of floor, with concealed wall mounting
brackets
Valves as specified

INSTRUMENTS - GENERAL
Locations as specified

PRESSURE GAUGES
Bourdon tube type as specified
Full scale range between 130% and 200% of maximum working
pressure

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Document Title : CSA CHKLIST DATE 16/10/2024
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Construction as specified

Installation as specified

THERMOMETERS
Dial thermometers:
 Mercury in steel
 Accuracy within ± 1% of full scale deflection or better
 Construction as specified
 Installation as specified
SENSING POINTS

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Document Title : CSA CHKLIST DATE 16/10/2024
Document No. : TTH/SMI/CSA-CHK PROJ P.C.C PLANT

ITEM Checked - Initial & Date

Test plugs as specified

Thermometer pockets as specified

Thermometer wells as specified

WATER FLOW MEASUREMENT

Pitot type sensors as specified

Flow meters as specified

REFRIGERATION PIPING
Pips as specified

Bends as specified

Pipe fittings as specified

Brazed joints as specified

Sleeves as specified

Layout as specified

Refrigeration pipe insulation as specified

Pressure test and holding charge as specified

INSTALLATION
General:
 Requirement as specified
 Layout as specified
 Arrangement as specified
 Spacing as specified
 Dissimilar metals as specified
 Structural point loads submitted
 Secondary support necessary to transfer piping mass through
to the primary structure provided
 Vibration suppression devices provided
Connections as specified

Seismic restraint provided

Hydraulic separation of components

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Accessibility as specified

CLEANING
Scale, rust, burrs and grease removed

Surfaces clean and dry

Protection as specified

SUPPORTS
Support systems as specified

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ITEM Checked - Initial & Date

Support spacing as specified

FLEXIBILITY
General:
 Requirement as specified
 Anchors and guides as specified
Flexible connections as specified

SLEEVES
Provided where penetrations through walls, floors, and other building
elements
Cover plates as specified

JOINTS
Demountable joints as specified

Flanged joints as specified

Screwed joints as specified

DRAINS, VENTS AND GRADING

Drains:
 Water systems as specified
 Drain size as specified
 Drain points as specified
 Air inlet points for draining systems as specified
Air release vents:
 Vent type as specified
 Location as specified
 Water system risers as specified
Grading as specified

UNDERGROUND PIPING
Underground piping separated from electrical cables, gas pipes and
other services by ≥ 300 mm
Installation:
 Pipe underlay as specified
 Bedding material as specified
 Chases as specified
Pipe surrounds as specified

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Valves installed in underground control boxes

Corrosion protection as specified

SERVICES SUBJECT TO POTENTIAL DAMAGE

Insulated piping as specified

Vapour barriers as specified

TESTING
Completion tests as specified

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ITEM Checked - Initial & Date

Hydrostatic testing results submitted

LABELLING AND MARKING

Identification of piping as specified

Action Required - ITC issued on items that do not comply

Reported to: Date:

Final Check
Made by: Date:

Comments

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CHECK LIST – MECHANICAL PIPEWORK INSULATION

PROJECT SPEC. NO.

Checked by Title
Work lot Date

COMPLIANCE CHECKS – REFER SPECIFICATION

ITEM Checked - Initial & Date

RESPONSIBILITIES
Performance as specified

Plant and equipment selections as specified

Insulating materials selection as specified

Piping insulation design, application and calculations as specified

Documentation submitted as specified

CONTRACTOR'S SUBMISSIONS
Calculations submitted
Selection and fixing statements submitted for vapour barrier
installation
Exposed cold surfaces details submitted

Acoustic performance details submitted

Fire hazard properties submitted

Samples submitted

INSULATION PERFORMANCE
Material R-value as specified

PRODUCTS
Insulation materials as specified

Fire hazard properties as specified

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Vapour barrier classification as specified

Polystyrene foam as specified

Polyolefin foam as specified

Phenolic, polyurethane and polyisocyanurate foam as specified

Glass wool and rock wool and polyester as specified

Adhesives, sealants and mastics as specified

Aluminium foil laminate sheet as specified

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Document Title : CSA CHKLIST DATE 16/10/2024
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ITEM Checked - Initial & Date

Aluminium foil laminate tape as specified

Elastomeric foam insulation as specified

Metal sheathing as specified

INSTALLATION - GENERALLY
Preparation as specified

Surface temperature as specified

Supports as specified

Joints as specified

Use of multiple layers as specified

Cold piping as specified

Hot piping as specified

Pump and valve insulation as specified

COLD PIPING INSULATION SYSTEMS

Installation of cold piping insulation systems other than elastomeric
foam:
 Vapour barrier as specified
 Application of adhesive or sealant as specified
 Longitudinal joints as specified
 Butt joints as specified
 Straps as specified
 Bends as specified
 Mounting blocks as specified
Installation of elastomeric foam insulation:
 Installation as specified
 Protection as specified
 Alternative protection as specified
Fittings, valves and flanges:
 R-value as specified
 Installation as specified
 Vapour barrier as specified
HOT PIPING INSULATION

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Glass wool, rock wool and polyester:

 Surface finish as specified
 Application as specified
Elastomeric foam insulation as specified

SHEATHING OF PIPING INSULATION

Location as specified

Surface protection material secured without damaging vapour barriers

Metal sheathing:
 Installation as specified
 Fixing as specified

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ITEM Checked - Initial & Date

 Bends as specified
 Weatherproofing as specified
 Serviceable items as specified
TANK, VESSEL AND HEAT EXCHANGER INSULATION
R-value as specified

Material as specified

Vapour barrier installed as specified

Removable insulated covers provided

COLD TANK, VESSEL AND HEAT EXCHANGER INSULATION

Rigid foam sheet as specified

Elastomeric foam insulation as specified

HOT TANK, VESSEL AND HEAT EXCHANGER INSULATION

Installation and fixing as specified

SHEATHING OF TANK, VESSEL AND HEAT EXCHANGER INSULATION

Location as specified
Metal sheathing:
 Installation and fixing as specified
 External joints and fixings weatherproof with sealant
FLUE AND EXHAUST PIPE INSULATION
Insulation material as specified

R-value as specified

Application as specified

Sheathing as specified

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Action Required - ITC issued on items that do not comply

Reported to: Date:

Final Check
Made by: Date:

Comments

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CHECK LIST – MECHANICAL COMMISSIONING

PROJECT SPEC. NO.

Checked by Title
Work lot Date

TESTS
Give sufficient notice so that the Superintendent may witness testing:

Spec. Ref. Item Checked – Initial and date

COMPLIANCE CHECKS – REFER SPECIFICATION

ITEM Checked - Initial & Date

RESPONSIBILITIES
General:
 Ratings and capacities of existing points for connection
confirmed
 Terminations as specified
 Commissioning and re-commissioning of staged works as
specified
 Commissioning points locations provided
Experienced personnel engaged

Works program submitted

Safe workplace procedures developed

Noise and vibration as specified

Occupant amenity as specified

INDEPENDENT CERTIFICATION OF COMMISSIONING AGENT

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Registered testing authority

CONTRACTOR'S SUBMISSIONS
Calibration certificates submitted
Certification submitted:
 Fire and life safety
 Manual and automatic safety devices
 Penetrating services
 Deemed to comply provisions
Completion program submitted

Records report submitted

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ITEM Checked - Initial & Date

COMMISSIONING
Fire safety measures as specified

Reports submitted

Starting up to manufacturer’s recommendations and as specified

RELATED TESTS
Factory performance testing as specified

Statutory authorities as specified

INSTRUMENTATION
Calibration certificates
Air quantity at diffusers, outlets and grilles:
 Hood adjustment factors as specified
 Instruments as specified
Air pressures and differential pressures as specified

Water pressure and differential pressures as specified

Temperature:
 Air temperature instruments as specified
 Chilled water and condenser water temperature instrument as
specified
 Instrument specifications for other temperature applications as
specified
Humidity instruments as specified

Water flow instruments as specified

Electrical instruments as specified

Rotational speed as specified

Recording instruments as specified

SOUND PRESSURE LEVEL MEASUREMENTS

Internal as specified

External as specified

AIR BALANCING

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Air balancing conditions met as specified

Diversity as specified

Measurement methods as specified

Preparation for air balancing as specified

Additional adjustment of air quantities as specified

On completion of air balancing as specified

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ITEM Checked - Initial & Date

MANUFACTURER'S RECOMMENDED COMMISSIONING PROCEDURES

Commissioning procedures as specified

Instrumentation as specified

Tolerances as specified

FIRE MODE OPERATION

All fire mode systems tested

Related systems as specified

All systems returned to normal operating mode

Fire and smoke dampers as specified

Fire isolated exit pressurisation as specified

Testing completed before the date for Practical Completion

MOTORISED DAMPER LEAKAGE

Testing:
 Dampers as specified
 Leakage criterion as specified
 Procedure as specified
AIR BALANCE REPORTS
Air balancing reports submitted and as specified

ROOM AIR PRESSURE DIFFERENTIALS

General:
 Adjustment as specified
 Pressure differentials without numerical value as specified
 Test conditions as specified
 Excessive building air leakage reported
Procedure as specified

BUILDING ENVELOPE TESTING

Positive and negative building envelope pressurization test conducted
as specified
Construction quality as specified

Pressurization equipment sizing as specified

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Test conditions as specified

WATER BALANCING
Balancing conditions met

Water quantity tolerances as specified

Diversity as specified

Preparation for water balancing as specified

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ITEM Checked - Initial & Date

Water flow measurement methods as specified

Completion as specified

HEATING VALVE LEAKAGE

All heating valves tested for leakage

Procedure as specified

ELECTRIC DUCT HEATERS

Testing as specified

WATER BALANCE REPORTS

Water balance reports submitted

AUTOMATIC CONTROLS
Tested for correct operation

Sensors calibrated

SAFETY CONTROLS
Testing as specified

Monitoring as specified

PLANT OPERATION PERIOD

Mechanical systems operated continuously during the plant operation
period
FIRE AND LIFE SAFETY TRAINING
Fire authority training provided

Principal training provided

COMPLETION TESTS
Heating and air conditioning performance tests as specified

Electric duct heaters as specified

HANDOVER
Handover meeting provided

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Support material provided

HANDOVER MEETING
Handover meeting minutes provided

Agenda items as specified

HANDOVER TRAINING
Handover training provided

Training topics as specified

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ITEM Checked - Initial & Date

FINAL COMPLETION DOCUMENTATION

Final completion documentation provided as specified
Action Required - ITC issued on items that do not comply

Reported to: Date:

Final Check
Made by: Date:

Comments

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CHECK LIST – PAVING

PROJECT SPEC. NO.

Checked by Title
Work lot Date

COMPLIANCE CHECKS – REFER SPECIFICATION

ITEM Checked - Initial & Date

MATERIALS AND COMPONENTS

Bedding sand as specified
Mortar:
 Sand, cement, and water as specified
 Mix proportions: 1:3 cement:sand
Bitumen as specified

PAVING GENERALLY
Substrate clean and dust free

Grades and falls are correct

Tolerances as specified

Movement joints installed

10 mm thick closed cell cross-linked polyethylene compressible filler
strip installed at abutments with buildings for paving greater than 1.5 m
Junctions installed as specified

BASE COURSE
Subgrade 150 mm compacted to 95% MMDD CBR 10
Base material for gravel and asphalt paving:
 Urban areas fine crushed rock as specified
 Outside urban areas natural gravel as specified
Spread and compacted as specified

Required density is as specified

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Level are as specified

SPRAY SEALED SURFACING WORKS

Surface preparation:
 Constructed to the specified density, shape and level
 Tightly bound and free from vegetation and other foreign
matter
 Surface broomed
Spray sealing as specified

Conformance testing on finished works as specified

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ITEM Checked - Initial & Date

DENSE GRADED ASPHALT

Asphalt properties as specified
Surface preparation:
 Constructed to the specified density, shape and level
 Tightly bound and free from vegetation and other foreign
matter
 Surface broomed
Mixing as specified

Spreading as specified

Compaction as specified

Conformance testing on finished works as specified

UNIT PAVING
Masonry units are as specified

Cut units maintain accurate joints and sharp arises

50 mm sand bedding in place

Sand bedding compacted

Mortar bedding as specified

Laying pattern as specified

Edge restraints in place

Paving joints as specified

IN SITU CONCRETE PAVING

Correct thickness

Reinforcing mesh in place

Subgrade 100 mm compacted to 95% MMDD CBR 10

50 mm sand bedding in place with 200 µm builders plastic

Quality assurance testing results as specified

Formwork secure

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Document Title : CSA CHKLIST DATE 16/10/2024
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Movement joints installed as required

Finish as specified:
 Broom
 Exposed aggregate
 Sponge
 Pattern
GRAVEL PAVING
Stabilizing as specified

Surface is level

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ITEM Checked - Initial & Date

Correct thickness
Edge restraint installed

GRAVEL DRIVEWAYS
Type 3 material used

Thickness 150 mm minimum

Falls 1:100

Compaction to 100% MMDD

Action Required - ITC issued on items that do not comply

Reported to: Date:

Final Check
Made by: Date:

Comments

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Document Title : CSA CHKLIST DATE 16/10/2024
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CHECK LIST – CIVIL WORKS

PROJECT SPEC. NO.

Checked by Title
Work lot Date

TESTS
 Give sufficient notice so that the Superintendent may witness testing:

Spec. Ref. Item Checked – Initial and date

#.3.6 Proof rolling
#.4.7 Proof rolling
#.5.14 Spraying

COMPLIANCE CHECKS – REFER SPECIFICATION

ITEM Checked - Initial & Date

CLEARING, GRUBBING AND REHABILITATION

Mulching:
 Clearing as specified
 Stockpiles 2 m maximum
Stripping of top layer
 Top layer of natural material to a depth of 100 mm
 Stockpiles 2 m maximum
Grubbing as specified

Reinstatement as specified

Excess fill, rubble and other debris removed from site

EARTHWORKS
Excess material as specified

Rock in subgrade as specified

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Unsuitable material below subgrade surface other than rock as

specified
Unsuitable material beneath fill as specified

Fill material as specified

Proof rolling:
 Proof rolling procedure submitted
 Plant requirements as specified
 Level tolerance and layer thickness as specified
 Compliance as specified
Conformance testing:
 Each layer of fill material
 Subgrade as specified

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ITEM Checked - Initial & Date

 Subgrade conformance

PAVEMENTS AND SHOULDERS

Natural gravel as specified

Fine crushed rock as specified

Sand clay as specified

Program and procedure for process control testing submitted

Level checking as specified

Level auditing as specified

Tolerances as specified

Proof rolling conformance

Conformance testing as specified

SPRAY SEALING
Material requirements as specified

Bitumen emulsion as specified

Sprayers and personnel:
 Accreditation
 Calibration of sprayers
 Spraying plant and equipment must be in good working
condition
Preparation of pavement:
 Deleterious materials, rocks, refuse and organic materials
removed
 Loose stones, dust, dirt and foreign matter removed by
sweeping
 Excess water removed
 No traffic on prepared surface
Binder coat requirements as specified

Prime coat as specified

Straight run binder coats as specified

Polymer modified binder coats as specified

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Sampling of binder as specified

Precoating aggregate:
 Aggregates dry before precoating
 Uniform film of precoating material applied
 Precoating to take place at pre-approved site stockpile
locations
 Powered shaking screen deck precoater used
Adhesion agent as specified

Spraying as specified

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ITEM Checked - Initial & Date

Application of aggregate as specified

DENSE GRADED ASPHALT

Mix type and binder type as specified
Mix requirements:
 Registered in accordance with Department’s Code of Practice
for Registration of Asphalt Mix Designs
Materials as specified

Surface preparation as specified

Construction program and paving plan submitted

Compaction as specified

CONFORMANCE TESTING
Panel Period Contractors contractor list provided

Notice of testing

Conformance testing results received

PAVEMENT MARKING
Painting Contractor Certification Program accreditation
Road marking paint:
 Conforming to APAS 0041/5
 Suitable for application by spray equipment to asphalt and
bituminous seal road surfaces
 Suitable for use with Intermix drop on spherical glass beads
 Paint Certificate of Compliance submitted
Materials as specified

Setting out to DIPL Standard Drawing CS 3400

Application:
 Equipment approval
 Equipment calibration to NTTM 405.1
 Glass bead application as specified
 Markings free from ghosting and raggedness
 Road surface is free from dirt, loose detritus, mud and other
extraneous matter, and dry
Application rates as specified

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Longitudinal application as specified

Transverse and other marking applications as specified

Tolerances as specified
Workmanship:
 Markings straight, with smooth even curves
 Defective marking removed by sand blasting, or other
approved methods
 Applications protected from traffic
 Tyre pickup marks removed

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ITEM Checked - Initial & Date

Field testing:
 Wet film thickness as specified
 Glass bead application as specified
 Wear assessment limits as specified
 Degree of wear as specified
 Wear limits for pavement marking as specified
ROAD FURNITURE AND TRAFFIC CONTROL DEVICES
Temporary site safety fence installed to manufacturer’s specifications

Pedestrian fence to civil standard drawing CS 3307

Vehicle movement barriers/fences to Civil Standard Drawing CS 3305

Cyclist holding rails to Civil Standard Drawing number CS 3305

Guide posts as specified

Certification of guide posts received

Guide post characteristics as specified

Delineators as specified

Road signs as specified

Action Required - ITC issued on items that do not comply

Reported to: Date:

Final Check
Made by: Date:

Comments

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CHECK LIST – FENCING

PROJECT SPEC. NO.

Checked by Title
Work lot Date

COMPLIANCE CHECKS – REFER SPECIFICATION

ITEM Checked - Initial & Date

MATERIALS AND COMPONENTS

Galvanizing as specified

Powder coating as specified

Steel tubes as specified

Wire as specified

Concrete as specified

Metal components as specified

CONSTRUCTION GENERALLY
Fence alignment cleared as specified

Property boundaries confirmed survey

Posts, gates and bracing panels are positioned as specified

Post holes excavated as specified

Concrete footings installed and finished as specified

Steel panel fencing drain holes to bottom rails and are at least 50 mm
clear of the ground or mowing strip
Mowing strip provided

GATES
Location as per drawings

Hardwire as specified

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Hand access provided

Swimming pool enclosures as specified

FENCE TYPES
Domestic fences as specified

Security fences as specified

Remote community fences as specified

Swimming pool fences as specified

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ITEM Checked - Initial & Date

Horizontal sheet metal fences
 Non cyclonic areas as specified
 Cyclonic areas to NT Deemed to Comply Drawings
Vertical sheet metal fences
 Non cyclonic areas as specified
Cyclonic areas to NT Deemed to Comply Drawings

Action Required - ITC issued on items that do not comply

Reported to: Date:

Final Check
Made by: Date:

Comments

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CHECK LIST – LANDSCAPE

PROJECT SPEC. NO.

Checked by Title
Work lot Date

COMPLIANCE CHECKS – REFER SPECIFICATION

ITEM Checked - Initial & Date

CONTRACTOR SUBMISSIONS
Suppliers data received
 Certificates identifying seed species and germination viability
 Material source
 Planting and maintenance recommendations
Samples received

Warranties received

PREPARATION
Weeds eradicated

Vegetative spoil removed as specified

EARTH MOUNDS
150 mm clean fill layers

Compaction 85% of the dry density ratio of the surrounding soil

Changes in grade as specified

ROCK WORK
Existing rock work as specified

New rock work as specified

SUBSOIL
Ripping depth as specified

Cultivation as specified

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Additives applied after ripping

TOPSOIL
Site topsoil as specified

Imported topsoil as specified

Placing topsoil:
 Finished levels and contours achieved after light compaction
 Grassed areas finished 20 mm below adjacent hard surfaces
Consolidation:
 Design levels correct

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ITEM Checked - Initial & Date

 Finished surfaces smooth and free of stones and lumps of soil
 Graded to drain freely
 Graded evenly into adjoining surfaces
Topsoil depths are as specified

Surplus topsoil spread on designated areas on site or disposed off-site

FERTILIZER
Correct type

Fertilizer schedule is as specified

BARRIERS, BOLLARDS
Location as per drawings
Precast concrete bollards
 Correct material
 Installed as specified
Timber bollards
 Correct material
 Installed as specified
 Termite protection provided
Steel tube bollards
 Correct material
 Tube filled with concrete
 Concrete footing provided as specified
Recycled plastic bollards
 Correct material
 Installation as per manufacturer recommendations
GARDEN EDGING
Masonry edging installed as specified

Steel edging installed as specified

Spade edging is as specified

Profiled concrete edging is as specified

GRASS SEEDING
Preparation as specified

Sowing as specified

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Rolling completed after sowing

Correct seed type

Watering as specified

Germination as specified

Any weeds removed

TURFING

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ITEM Checked - Initial & Date

Topsoil fertilized before laying

Turf layed in specified pattern

Watering as specified

Finish is flush with adjacent surfaces

SPRAYGRASS (HYDROSEEDING / HYDROMULCHING)

Preparation as specified

Application as specified

Watering as specified

MOWING
Grass height between 40 to 80 mm

TREES, SHRUBS AND GROUND COVERS

Characteristics:
 Large healthy root systems
 Sturdy trunks/stems
 A minimum of three months in their container
 Vigorous, well established, and free from disease and pests
 Hardened off and suitable for planting
Treatment of plants as specified

EXCAVATION AND PLANTING

Setting out of holes:
 Cable and services locations identified
 Set out as per drawings
Planting holes excavated as specified

Plant type is as specified

Ripline planting as specified

Holes treated as specified

Spoil removed

Plant species labelled

Storage as specified

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Locations as per drawings

Watering as specified

Placement as specified

Root control barrier installed as per drawings

Hole fertilized as specified

Hole backfilled as specified

Watering basin for plants in grass provided where specified

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ITEM Checked - Initial & Date

MULCHING
Mulch sample received

Mulch type as specified

Mulch depth as specified

STAKES AND TIES

Stakes:
 Correct material
 Correct sizes
Ties provided as specified

TREE SURGERY
Qualified arborist employed

Tree surgery is as specified

PLANTING ESTABLISHMENT
Maintenance work as specified

Stakes and ties removed at the end of the establishment period

Temporary fencing removed at the end of the establishment period

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Action Required - ITC issued on items that do not comply

Reported to: Date:

Final Check
Made by: Date:

Comments

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