Specification for Drafting and ‘As-Built’ Documentation June 2010 TABLE OF CONTENTS TABLE OF CONTENTS......................................................................................... 1 1. Introduction ................................................................................................ 1 1.1 Definitions....................................................................................... 1 1.2 Scope ............................................................................................. 2 1.3 Compliance..................................................................................... 2 1.4 Overview......................................................................................... 2 1.5 Liaison with BAC ............................................................................ 3 1.6 Exceptions ...................................................................................... 3 Part A 3 2. Drafting....................................................................................................... 3 2.1 CAD Application ............................................................................. 3 2.2 Standard of Drawings ..................................................................... 4 3. CAD Drafting Standards and Procedures .................................................. 4 3.1 Line Styles ...................................................................................... 4 3.2 Text and Text Fonts........................................................................ 4 3.3 Level (Layer) Naming Convention .................................................. 4 3.4 One drawing per file - Use of Multiple Sheets/Layout Tabs............ 5 3.5 Scale............................................................................................... 5 3.6 Co-ordinate System, Datum and Origin point ................................. 5 3.7 Reference Drawings ....................................................................... 5 4. Drawing Title Block .................................................................................... 5 5. Drawing Number Convention ..................................................................... 6 5.1 Drawing No. Identifiers ................................................................... 6 6. Computer File Naming ............................................................................... 7 7. Control of Drawings.................................................................................... 7 8. Submission of Drawings............................................................................. 7 9. Survey Control Network and Survey Datum .............................................. 8 9.1 Datum’s .......................................................................................... 8 9.2 Setout Details of Works .................................................................. 8 10. Street Address, Site Code, Building Numbers, Building Floor and Room Numbering ....................................................................................... 8 11. Concept and Preliminary Design CAD Base Plans .................................... 9 11.1 The following is required when submitting CAD base plans for proposed site and building developments. The CAD file shall include the following: ...................................................................... 9 11.2 The information in clause 11.1 shall be contained on the following Levels (Layers): ............................................................... 9 12. Mandatory Drawings .................................................................................. 9 13. 3D models ................................................................................................ 10 Page 1 14. Fibre Network Installation Documentation ............................................... 10 Part B 11 15. Supply of ‘As-Built’ and ‘As-Constructed’ Project Documentation............ 11 15.1 Acceptance of Project Documentation – Practical Completion..... 11 15.2 Project Documentation required for Practical Completion ............ 11 15.3 Certification of Works ................................................................... 12 15.4 Interim and Progressive Delivery.................................................. 12 16. Project Documentation............................................................................. 12 16.1 Operating and Maintenance Manuals........................................... 12 16.2 Maximo Data Sheets .................................................................... 14 16.3 Fibre Network Installation Documentation .................................... 14 16.4 ‘As-Built’ Drawings........................................................................ 14 16.5 ‘As-Constructed’ Site Survey ........................................................ 15 16.6 Photographic Records .................................................................. 15 16.7 Transmittal .................................................................................... 15 16.8 Electronic Files ............................................................................. 15 17. Survey Requirements............................................................................... 16 17.1 Occupational Health & Safety....................................................... 16 17.2 Work Permits ................................................................................ 16 17.3 Units of Measurement .................................................................. 16 17.4 Airport Survey Control Network .................................................... 17 17.5 Vertical Control and Bench Marks ................................................ 17 17.6 Horizontal Control and Setting Out ............................................... 17 17.7 ‘As-constructed’ Site Survey Requirements ................................. 18 17.8 Accuracy of Surveys ..................................................................... 21 17.9 Physical Measurement ................................................................. 21 17.10 Equipment and Procedures .......................................................... 21 17.11 Presentation of “As-Constructed” Site Survey CAD files .............. 22 17.12 Survey Report Requirements ....................................................... 22 17.13 Registered Property, Easements and Leases .............................. 23 Appendix 1 - Sample Transmittal Advice ................................................... 1 Appendix 2 – Drawing No. Identifiers ......................................................... 1 Appendix 3 – Airport Precincts ................................................................... 2 Appendix 4 – Standard “As-Constructed” Survey CAD File Level (Layer) Names ................................................................................ 3 Appendix 5 – Example of Maximo Data Sheet........................................... 9 Appendix 6 – Example of Fibre Network Installation Documentation....... 10 Appendix 7 – Example of “As-Constructed” Site Survey CAD File .......... 11 Appendix 8 – As-Built and As-Constructed Project Documentation Checklist ....................................................................................... 12 Page 2 1. Introduction BAC as landlord of the Brisbane Airport (Airport) site, requires detailed information and data on all buildings, infrastructure and utilities within the Airport Site. The purpose of this document is to define a common standard and specification by which all drawings, surveys and operating maintenance manuals for Works undertaken on Airport, are to be supplied. This document forms part of the BAC contract or agreement for Works to be designed, constructed and/or installed. This document replaces the preceding. 1.1 Definitions (1) ‘As-Built’ Documents refer to the drawings, Operating Maintenance Manuals, Maximo data sheets and other documents required to be provided to BAC under the terms of the contract or agreement. These documents should accurately record the details of completed Works. (2) ‘As-Constructed’ Survey refers to the detail site survey to be provided to BAC under the terms of the contract of agreement. These surveys should accurately record the details of completed Works. (3) Airport means the site known as Brisbane Airport and includes: (a) (4) (5) any other land owned, developed, controlled or used in conjunction with the Airport site which BAC manages and operates as part of the Airport, a parking area or a commercial or recreational undertaking associated with the Airport site; BAC means Brisbane Airport Corporation Pty Limited (ACN 076 870 650). (a) the Airport land; (b) the improvements on the Airport site and the other sites, including all plant and equipment, fixtures, fittings, furniture and furnishings; The Provider means Project Manager, Contractor, Consultant, Sub-Consultant as defined in the details of the contract or agreement. Page 1 (6) 1.2 (a) where the context requires, any part of the Airport site. (b) In Part B, the term Surveyor can be interchanged with Provider. Works or Project means the proposed or completed construction or installation that has resulted in changes or additions to the Airport, as defined in the contract or agreement. Scope This document shall apply to all Works designed, constructed and/or installed on Airport as defined in the contract or agreement – this includes Works undertaken within lease, sub-lease and licence areas. It includes but is not limited to: 1.3 (1) Buildings – including internal fit-outs and refurbishments; (2) Roads and car parks; (3) Aircraft movement areas e.g. Aprons, Taxiways and Runways; (4) Services/Utilities (above and below ground – gas, sewer, electrical, communications, security, water, fuel, building HVAC (Heating, Ventilation and Air Conditioning), building hydraulics, building electrical and communications); (5) Drainage structures and systems (open channels, culverts, pipes and gullies); and (6) Plant and Equipment. Compliance Documentation in a form not complying with this technical specification shall be rejected as being a non-conformant to the contract or agreement, and may incur damages. 1.4 Overview (1) Part A - Drafting This part covers standards and issues relating to Drafting and Computer Aided Drafting (CAD) used in the preparation and delivery of project documentation (Drawings). (2) Part B - Supply of ‘As-Built’ and ‘As-Constructed’ Project Documentation Page 2 This part covers standards and issues relating to the provision of ‘As-Built’ drawings, Operating Maintenance Manuals and the ‘AsConstructed’ detail site survey of the completed Works. 1.5 Liaison with BAC All questions on the contents of this document should be directed in the first instance through the Works Project Manager. Further clarification may be sought from BAC’s Drafting and Survey Manager (phone 07 3406 3000 or email info@bne.com.au). It is a requirement of this document for the Provider to seek approval and/or direction from BAC’s Drafting and Survey Manager on the following for each individually commissioned project: 1.6 (1) CAD application; (2) CAD seed files or template drawings; (3) Drawing Title Blocks; (4) Drawing Number Convention; (5) Submission of Project Documentation; (6) Survey Control Network; and (7) Mandatory Drawings. Exceptions Exceptions to this document may be obtained after discussions and approval from BAC’s Drafting and Survey Manager, Building/Terminal Maintenance Manager and Project and Approvals Manager. Part A 2. Drafting 2.1 CAD Application All drawings shall be prepared and provided to BAC in Microstation (*.dgn) file format, version V8 or later. The Provider should seek approval from BAC if an alternative CAD application, such as AutoCAD (*.dwg) is to be used for the production and delivery of drawings. It is the responsibility of the Provider to ensure that all drawings prepared in an alternative CAD application that on transfer to Microstation format all levels (layers), linestyles and fonts are retained with no loss of data. The Provider shall supply all necessary linestyles, font files etc. with the submitted drawings. Page 3 All drawings shall be prepared using BAC seed and resource files (templates, fonts & colour table etc.). These shall be provided by Drafting and Survey Services upon contract engagement. 2.2 Standard of Drawings All drawings shall be prepared in accordance with AS1100, Technical Drawing. All personnel preparing drawings shall be conversant with the Standards applicable to their discipline. Drawing standards must be uniform and of good quality. A drawing must be clearly presented, not congested, present a logical sequence of detail and contain all required dimensions and set out details. 3. CAD Drafting Standards and Procedures 3.1 Line Styles Native Microstation and BAC custom line styles shall be used wherever possible; however if it is necessary to create non-standard line types for certain disciplines, the Provider shall supply the relevant line styles resource files with the submitted drawings. 3.2 Text and Text Fonts Text heights shall be such that when the drawings are reduced to A3 the text is still legible and shall comply with the requirements of AS1100 for drawing reductions. A 2.5mm minimum text height is to be used for drawings. Within “As-constructed” Site Survey files the following shall apply: (1) For annotation and level (height) annotation the text height should be such that when the file is plotted at 1:250, it’s height is 2.5mm high; and (2) All level (height) annotation shall have its insertion point located at the level’s (height) recorded position – it is acceptable for this text to overlay other entities. Native Microstation text fonts and Microsoft Windows True type fonts shall be used wherever possible. 3.3 Level (Layer) Naming Convention Level (Layer) names/descriptions shall be logical, concise and clear in defining information contained within. Disciplines and elements shall be drawn in their correct levels (layers). Dimensions and text shall be drawn on their own separate levels (layers). Page 4 In the preparation of ‘As-Constructed’ site survey CAD files it is mandatory to use standard BAC level naming convention, (refer Appendix 4). 3.4 One drawing per file - Use of Multiple Sheets/Layout Tabs All design and ‘as-built’ drawings shall be prepared using a single model and a single sheet per CAD file. The practice of generating multiple drawings within a single CAD file (ie. multiple Microstation sheets or AutoCAD layout tabs) is not acceptable – you must only have one drawing per file. 3.5 Scale All CAD models and drawings shall be prepared at full scale. The model units shall be either 1 unit = 1mm or 1 unit = 1m. 3.6 Co-ordinate System, Datum and Origin point All CAD models shall be prepared ensuring the correct co-ordinate system, datum and origin point are maintained. Refer to Section 9, (Survey Control Network and Survey Datum) for additional information on Aerodrome Datum and datum co-ordinate system. 3.7 Reference Drawings Reference files shall be created ensuring the Aerodrome Datum coordinate system is maintained and that there is no scaling or rotation. Single model approach for reference files shall be used for site layouts, floor plans, services etc. as outlined in Part A Section 3.4 Use of Multiple Sheets/Layout Tabs. For building services documentation, reference files shall be prepared separately for each discipline – one file per floor. All reference files shall be provided with the electronic copies of the drawings. 4. Drawing Title Block All drawings shall be prepared using BAC Standard Drawing Title Block together with BAC seed files and resource files (fonts, colour table, line styles, etc.). These files shall be provided in electronic format by BAC (upon engagement). The BAC Standard Drawing Title Block shall be referenced into each drawing, with the attributed title details being copied and edited appropriately within the individual drawings. Page 5 A1 size drawing sheets are the preferred size. In no circumstances shall the format and content of the Title Block be changed. Inclusion of the Providers details such as company logo and contact details is permitted in the designated area on the Title Block. 5. Drawing Number Convention BAC’s drawing number convention is required on all project drawings. 5.1 Drawing No. Identifiers (1) Design Ref. (Drawing Originator Designation) 3 letters - Used by the drawing originator throughout the project. (2) Project Ref. (BAC Project No.) 6 digits – BAC Project No. used for each project. (3) Discipline (Discipline Code) 1 letter - Discipline area of the drawing. (4) Airport Precinct (Airport Precinct Number) 2 digits - Precinct covered by drawings. (5) Sub Number (Sequenced Drawing Number) 4 digits/letters - Numbering sequence of drawings. Page 6 Drawing Number Identifiers such as Design Ref., Project Ref. and Airport Precinct MUST be confirmed upon project engagement with BAC before assigning any drawing number. (Refer Appendix 2). 6. Computer File Naming Computer file names for drawings shall contain all identifiers of a drawing number plus file type extension, eg. BAC070012C040001.dgn. 7. Control of Drawings It is the responsibility of the Provider to maintain quality assurance, revision status and approval processors for project drawings for the duration of the contract or agreement. 8. Submission of Drawings All drawings shall be provided to BAC in the following formats: (1) Native CAD files (*.dgn, *.dwg etc.); and (2) PDF format – files should be generated using the same page size as the drawings Title Blocks. Additionally upon request from BAC: (1) Hard copies – sheet size and the number of copies to be determined through consultation with Project Manager; and (2) Tiff format - tiff group 4 format scanned at a resolution of 300 dpi. All drawings shall be submitted with a detailed drawing transmittal advice in Microsoft Excel spreadsheet format listing the following: (1) Drawing Number (eg.BAC/070012/C/040001); (2) Computer Filename (eg. BAC070012C040001.dgn); (3) Revision; and (4) Drawing Title Description. A sample transmittal is contained in Appendix 1. The electronic drawing files must be purged of all unused referenced files and compressed to reduce their size. The electronic drawing files must be accompanied with all reference files, special line styles (*.rsc files), text font files, pen plot tables (*.tbl files) so that they can be reproduced. Page 7 All electronic files shall be provided on CD or DVD. 9. Survey Control Network and Survey Datum Brisbane Airport Survey Control Network is detailed on BAC plan no. FBC 94/0356 Sheets 1-3. These drawings will be supplied on request to the Provider. Each drawing set shall contain notes clearly stating the source, date and control points used to complete the survey on which the projects design has been completed. 9.1 Datum’s Horizontal control on Brisbane Airport is a plane rectangular grid system of Eastings and Northings based on the pre SEQ 78 Geodetic Adjustment (AMG) values of PSM 31(Permanent Survey Mark). Vertical level datum for Works at the Airport is based on Aerodrome Datum (AD). This datum is 1.134 higher than Australian Height Datum (AHD). Further details regarding Survey Requirements are contained in Part B Section 17. 9.2 Setout Details of Works All Works to be undertaken on Airport must be setout by annotating drawings with co-ordinate reference points (Eastings and Northings based on Aerodrome Datum co-ordinate system). This includes extensions and expansion of existing buildings, infrastructure and utilities. All building grids must be positioned using co-ordinate reference points (Eastings and Northings based on Aerodrome Datum co-ordinate system). Building should not be setout by dimensioning off property or lease boundaries. 10. Street Address, Site Code, Building Numbers, Building Floor and Room Numbering All street addresses, site codes and building numbers for a Project shall be obtained from BAC Drafting Services. All building floor and room numbering sequences for a Project shall be submitted to BAC Drafting Services for approval. Where the project involves the expansion of or refurbishment of an existing building the room numbers shall be a continuation of that either contained within the building or that contained within the original construction documentation. Page 8 11. Concept and Preliminary Design CAD Base Plans 11.1 The following is required when submitting CAD base plans for proposed site and building developments. The CAD file shall include the following: 11.2 (1) Site boundary or boundaries – lease, licence or any easement; (2) Roads – including any linemarkings; (3) Car parks – including any linemarkings; (4) Building outlines – ground footprint; (5) Roof outlines. The information in clause 11.1 shall be contained on the following Levels (Layers): (1) Proposed sites; (2) Proposed roads; (3) Proposed car parks; (4) Proposed road marks; (5) Proposed buildings; (6) Proposed building roof outlines. NO text, dimensions, hatch or fill patterns, landscaping shall be included within the above listed Levels (Layers). These elements shall be contained on there own Levels (Layers) as defined in Section 3.3. 12. Mandatory Drawings Each project shall include the following drawings: (1) Project Title Sheet Each Project shall contain a Project Title Sheet displaying the following: (2) (a) Project title in large bold letters; (b) BAC Project Number (Project Ref.); and (c) A full list of drawings containing the individual drawing numbers and their corresponding title description. Definition of Works Area Page 9 Each Projects drawing set shall contain a drawing or series of drawings which clearly define the proposed Works limit or extent of the Works. (3) Services Co-ordination Drawings Each Projects drawing set shall contain a drawing or series of drawings, which clearly show the proposed Works co-ordinated with existing services. (4) Demolition, Existing Services Alteration/Abandonment Plan On Projects where existing infrastructure, building services and/or utilities are demolished or services realigned or abandoned a drawing or series of drawings shall be produced to reflect these Works. 13. 3D models Any 3D CAD models produced during the development of Works on Airport are to be provided to BAC as a Project Deliverable. These include: (1) Building architectural models; (2) Building services models; (3) Fly-through development models; and (4) Civil design models (DTM’s, design string surfaces, triangulated surfaces). The file format of these models shall be agreed with BAC prior to delivery. 14. Fibre Network Installation Documentation The Provider shall seek direction from BAC as to the project documentation required for the design and installation, or changes to, any Fibre Network. Specifically the Provider shall provide: (1) Fibre Installation and testing documentation as per BAC’s “Fibre Installation Details Sheet”; (2) Microduct Route details and testing documentation as per BAC’s “Microduct Route Configuration Details Sheet”; Page 10 (3) Microduct tube joining details. Names of Comms Distributors, Microducts, Fibres, Cabinets, Microduct Terminating Panels and Pits are to be compliant with the current version of BAC’s naming convention document ”Communications Infrastructure Naming Conventions”. For queries regarding naming convention contact the BAC Communication System Manager. Input shall also be sought from BAC for the fibre route, equipment specifications, equipment layouts within cabinets and label specifications. Part B 15. Supply of ‘As-Built’ and ‘As-Constructed’ Project Documentation 15.1 Acceptance of Project Documentation – Practical Completion Practical Completion shall be subject to the final approval by BAC of each set of ‘As-built’ and/or ‘As-constructed’ project documentation. Practical Completion will not be granted until BAC are satisfied with the integrity of the Project documentation. 15.2 Project Documentation required for Practical Completion Prior to Certification of Practical Completion for the whole or for separable portions of the Works, the Provider shall issue to BAC the following: (1) Technical Specifications; covering the completed Works; 2 Hard copies and 2 electronic copies (PDF and native file format); (2) Operating and Maintenance Manuals; for all services, plant and equipment, as necessary for the efficient operation, maintenance and repair of installations within the Works; 3 Hard copies and 2 electronic copies (PDF and native file format); (3) Maximo Data Sheets: for all plant, equipment and systems; 2 electronic copies (PDF and native file format); (4) Fibre Network Installation Documentation; 2 electronic copies (PDF and native file format); (5) ‘As-Built’ Drawings; covering the completed Works; 1 hard copy and 2 electronic copies (PDF and native file format); and Page 11 (6) ‘As-Constructed’ Site Survey; covering the external services, site and building features of completed Works. 2 electronic copies (PDF and native file format). Further details on the above Project Documentation is contained below in Part B Section 16. All electronic files shall be submitted on CD or DVD media. To assist with the delivery of project documentation a checklist is included in Appendix 8. 15.3 Certification of Works The Provider shall certify the “As-Built” or “As-Constructed” status of all documents by means of annotating the drawings title block or by stamping this certification upon the documents. Uncertified documents supplied to BAC under the terms of a contract or agreement shall be regarded as an exception to the contract or agreement and shall thus be rejected as being a non-conformance to the contract or agreement. 15.4 Interim and Progressive Delivery Upon request, the Provider shall make available to BAC, As-constructed Site Survey data of any underground services within five (5) days, of its placement and/or backfilling. Upon request, the Provider shall make available to BAC draft copies of Project Documentation during the Works. 16. Project Documentation 16.1 Operating and Maintenance Manuals Operating and Maintenance Manuals will be provided for all Works and Projects completed on Airport. Information relating to inclusions in these manuals should be sort from BAC. The Operating and Maintenance Manuals will include but not be limited to the following: (1) a general description of the system, service, plant and/or equipment installed; (2) a description of all systems, including a description of each systems stop/start procedures; Page 12 (3) a detailed description of all system interfaces – cause/effect matrix (eg. fire/ air-conditioning shutdown); (4) the identity of equipment suppliers and manufacturers, including names, addresses and telephone numbers; (5) equipment details and data that identifies all architectural finishes (eg. glass material, paint colours, ceiling panels); (6) technical specifications; (7) Risk and safety in design assessments for each item of plant and equipment installed; (8) English language versions of operations for software programming of all relevant systems and the manufacturers recommendations (eg. air-conditioning, BMS); (9) comprehensive maintenance requirements to relevant Australian Standard; (10) manufacturers' handbooks; (11) shop drawings; (12) performance data sheets; (13) wiring diagrams and the like; (14) certification of essential services installations; (15) log book information for fire doors, emergency lighting, fire panels, sprinkler systems; (16) site specific maintenance for water sensitive urban design features (eg. swales, bioretention filters, gross pollutant traps, infiltration trenches); and (17) Relevant safety in design documentation. The Operating and Maintenance Manuals shall be A4 size documents contained in multi-ring binders colour coded as follows: (1) Electrical – Orange; (2) BMCS/Controls and communications – White; (3) Air Conditioning, HVAC and other mechanical – Blue; (4) Architectural Items – Yellow; Page 13 16.2 (5) Fire – Red; (6) Sprinklers – Red & white; (7) Security, including CCTV – Black; (8) Hydraulics – Green; and (9) Irrigation and Landscaping – Purple. (10) All other Works – White Maximo Data Sheets Maximo data sheets shall be completed for all plant, equipment and systems installed under the contract or agreement. The Provider shall seek direction from BAC as to the data sheets content/requirements for each item. Data sheets shall be prepared using Microsoft Excel software. An example Maximo data sheet is contained in Appendix 5. 16.3 Fibre Network Installation Documentation The Provider shall seek direction from BAC as to the project documentation required for the design and installation, or changes to, any Fibre Network. Specifically the Provider shall provide: (1) Fibre Installation and testing documentation as per BAC’s “Fibre Installation Details Sheet” – Appendix 6; (2) Microduct Route details and testing documentation as per BAC’s “Microduct Route Configuration Details Sheet” - Appendix 6; (3) Microduct tube joining details. Names of Comms Distributors, Microducts, Fibres, Cabinets, Microduct Terminating Panels and Pits are to be compliant with the current version of BAC’s naming convention document ”Communications Infrastructure Naming Conventions”. For queries regarding naming convention contact the BAC Communication System Manager. 16.4 ‘As-Built’ Drawings Drawings issued during the construction or installation shall be amended to reflect the completed details of the Works. The drawing revision status shall indicate it as being the ‘As-Built’ issue and shall contain the Certification of the Provider. Page 14 On Projects where existing buildings, infrastructure and/or utilities are demolished or services realigned or abandoned a drawing or series of drawings shall be produced to reflect these Works. ‘As-Built’ drawings shall be submitted to the Airport Controller to meet regulatory requirements. The Provider shall ensure that all base CAD models are correct and consistent across the provided documentation. Eg. architectural floor plans. 16.5 ‘As-Constructed’ Site Survey A detailed site survey is to be completed at the conclusion of construction of all external Works (including underground services) undertaken under the contract or agreement. The survey will be delivered in the form outlined in Part B Section 17, Survey Requirements. The ‘As-Constructed’ Site Survey shall contain the Certification of the Provider. 16.6 Photographic Records All photographic records taken during the Works shall be provided as part of the project deliverables. Photos shall be in electronic format JPEG (*.jpg) format. An agreed naming convention is to be established at the commencement of the Project, as a minimum the date and location shall be included or indexed. Photos shall be provided of all conduit/pit interfaces, pipe/valve/tee interfaces, service crossings, services footing/slab penetrations and along trenches. 16.7 Transmittal All documentation shall be submitted with a detailed transmittal advice in Microsoft Excel spreadsheet format listing the following: 16.8 (1) Drawing or Document Number; (2) Computer Filename; (3) Revision; and (4) Drawing or Document Title Description. Electronic Files Electronic files shall be delivered on CD or DVD in the quantity stated above and in the following formats: Page 15 (1) PDF format; (2) Native file format: (a) Microsoft Word, Excel, Project; (b) Microstation (*.dgn); and (c) AutoCAD (*.dwg), including plot tabulation files *.ctb – upon prior agreement. CAD reference files should not be merged or bound to drawings. (3) Tiff format (*.tif) group 4 format, 300 dpi resolution – if documents are unavailable in the above stated formats. 17. Survey Requirements 17.1 Occupational Health & Safety Reference should be made to BAC’s Contractor Occupational Health & Safety Management System and any Project specific Occupational Health & Safety requirements prior to the commencement of any survey related Works. Details relating to this can be found at: http://workingatbrisbaneairport.com – Occupational Health and Safety. 17.2 Work Permits Works permits must be obtained for any survey work being completed outside the Contractors site boundary. Details relating to this can be found at: http://workingatbrisbaneairport.com - Development Documentation. 17.3 Units of Measurement The following units of measurement shall be adopted: (1) Linear measurements shall be in metres; (2) Vertical measurements shall be in metres; (3) Angular measurements shall be clockwise from 0 degrees to 360 degrees; and (4) Azimuth shall be on the local plane rectangular grid system. Page 16 17.4 Airport Survey Control Network Details of the Airport’s Survey Control Network are contained on BAC plan number FBC-94/0356 (Sheets 1 to 3) (copies are available to the Provider upon request). The coordinates and levels of the control depicted on this plan were correct at the time of installation but may be subject to the effects of subsequent subsidence and / or disturbance. Horizontal and vertical control is available throughout the Airport and control marks may be: (1) Standard brass PSM’s; (2) Deep Driven Rods; and (3) Star Pickets. Such control marks are generally tagged with an identifying number and have a witness mark alongside. The basis for the grid system at Brisbane Airport is a local plane rectangular grid - the origin being at PSM 31 situated on the old Airport site. PRE SEQ 78 AMG coordinates: N 6 966 430.845 E 508 472.969 Refer Appendix 5 for further details. 17.5 Vertical Control and Bench Marks All levels are to be in Aerodrome Datum. This datum is 1.134 higher than Australian Height Datum (AHD). The Provider shall adopt a reliable benchmark, or establish a reliable benchmark by application of appropriate survey procedures from reliable Airport control marks such as deep driven rods. The Provider shall establish reliable vertical control, and where unacceptable discrepancies in control marks due to land settlement, disturbance or from other factors are apparent, it should be referred to BAC for resolution prior to setting out Works. 17.6 Horizontal Control and Setting Out Horizontal accuracy of established control marks is generally of the order of +/- 25 mm, but due to land settlement and the presence of heavy machinery some marks may be unreliable. Page 17 The Provider shall establish reliable horizontal control, and where unacceptable discrepancies in control marks are apparent, it should be referred to BAC for resolution prior to the commencement of Works. 17.7 ‘As-constructed’ Site Survey Requirements As-Constructed site surveys providing the horizontal and vertical locations, and description (size, number of, and material type) of the following shall be completed: (1) Surface and Above Ground Features Survey information about the following surface and above ground features shall be obtained in situ immediately after each part of the Works is complete. Including all temporary Works which remain at completion of the Project. (2) (3) Structures - all above/on ground features including but not limited to: (a) Buildings, concrete slabs and building detail; (b) Roof overhang; (c) Fences and gates; (d) Pits and manholes and the like; (e) Valves and the like; (f) Service markers, poles etc; and (g) Road and site signage. Siteworks and Drainage – including but not limited to: (a) Finished earthworks surface; (b) Finished pavement surfaces; (c) Roads, shoulder edges, kerbing; (d) Pavement markings; (e) Extents of landscape areas; (f) Large trees (>0.3m trunk dia. or as directed); (g) Headwalls and drainage structures; and Page 18 (h) Open lined and unlined drains. Note – the back of, invert and lip level of all kerbs and water channels shall be surveyed and recorded. Sufficient points shall be recorded to ensure that the extremities of all Works features, structures and footings are clearly defined and all bends, intersections, and changes of gradient are accurately recorded. All curves shall be accurately defined using a minimum of three points (two tangent points and one mid point). Where actual positions deviate from a straight line by an amount greater than the nominated accuracy for that feature, sufficient additional points of location shall be provided to define the deviation – horizontal and/or vertical change in directions. Maximum distance between points of location shall not exceed 25 metres, and the survey shall record the point of survey, where interpretation is not obvious. (4) Services and Utilities Prior to any backfilling or covering, information on all underground services shall be obtained in situ including but not limited to: (a) Hydraulic Services: (i) Sewer pipes; (ii) Stormwater pipes; and (iii) Water mains (potable and recycled). (b) Fuel lines; (c) Irrigation & Sprinkler lines (>30mm dia.); (d) Thrust blocks. (e) Electrical and Mechanical Services: (i) Electrical cables and conduits; (ii) High voltage cable joints; (iii) Earth stakes and matts; (iv) Service duct banks; (v) Communication cables and conduits; Page 19 (vi) Fibre-optic cables and conduits; and (vii) Fuel Control cables. Alternatively, where immediate backfilling is essential the Provider shall place suitable lengths of minimum 50 mm PVC pipes vertically plumbed down onto the service prior to backfilling. The PVC pipes shall be at least 0.5 m above finished surface level, the frequency of placement shall comply with the requirements below. The Provider shall number the pipes and maintain a log or marked up plan detailing the service, the service type, its construction and size or the fitting that number refers to. The survey will then be carried out at the earliest opportunity. Sufficient points shall be recorded to ensure that the extremities of all pits, manholes, structures and footings are clearly defined and all bends, joints, intersections, changes of gradient, and fittings are accurately recorded. All curves shall be accurately defined using a minimum of three points (two tangent points and one mid point). Where actual positions deviate from a straight line by an amount greater than the nominated accuracy for that service, sufficient additional points of location shall be provided to define the deviation – horizontal and/or vertical change of directions. Maximum distance between points of location shall not exceed 25 metres, and the surveyor shall record the point of survey, i.e. invert or obvert location. The surveyor shall record and clearly differentiate between Telstra, Optus or other communication service providers and BAC communications infrastructure. The surveyor shall record the position of each conduit within a multi-pipe duct bank. Details relating to the number of conduits making up the duct bank, their size and material type shall be recorded. The surveyor shall provide records (logs, profiles etc) relating to all tunnel boring that is undertaken as part of the Project. Where appropriate this information shall be incorporated into the Asconstructed site survey. The surveyor shall record the size and orientation of all grates, pits and manholes. Grates and pits exceeding 400mm in size shall be recorded using a minimum of three corner or edge points. The size of a manholes outer chamber and its access lid shall be recorded. (5) Existing Features and Services Page 20 Where the contract drawings show the existence of services and other features in the site of the Works and the Provider’s work exposes or interacts with these, the Provider shall locate and record the details of all such features and services, as outlined above ‘Services and Utilities’. Where the contract drawings do not show the existence of certain services and features and the Provider’s work exposes or interacts with these, BAC may determine that these should be located and recorded by the Provider. Any such additional work shall be treated as a variation in accordance with the General Conditions of Contract. (6) Demolition, Existing Services Alteration/Abandonment Where existing infrastructure, building services and/or utilities are demolished or services realigned or abandoned this information must be reflected within the ‘As-Constructed’ Site Survey. 17.8 Accuracy of Surveys The accuracy of location information shall conform to the following: Feature or Service Surface levels Siteworks and drainage Structure Hydraulic services Electrical and Mechanical services Horizontal Accuracy + or – 10mm + or – 25mm + or – 25mm + or – 50mm + or – 50mm Vertical Accuracy + or – 10mm + or – 10mm + or – 10mm + or – 10mm + or – 10mm Initial checks on neighbouring points and intermediate check rays, shall require a horizontal accuracy of + or - 20 mm. It is required that at least one intermediate check ray be made from each set up point. 17.9 Physical Measurement Upgrading to "As-Built" drawing status shall entail the physical measurement of internal building details related to an accurate datum and an accuracy of plus or minus 50mm for service elements and plus or minus 20mm for partitions and walls. External building features shall be surveyed to a accuracy as detailed in the above Table. 17.10 Equipment and Procedures Equipment and procedures shall be such that: (1) the required accuracy is obtained; Page 21 (2) The “As-Constructed” data is in a format suitable for addition to the BAC digital database as detailed in Part B Section 14.11. (3) All equipment is in good working order and manufacturers recommended calibrations have been completed. (4) Surveys field book containing relevant notes and sketches. 17.11 Presentation of “As-Constructed” Site Survey CAD files The survey information shall be presented in the following formats: (1) 3D CAD file showing all survey data (points, strings and annotations) collected including features, services, control points etc., including annotated level (height) and descriptors. (2) Digital Terrain Model (DTM) of all contourable surface points, strings and triangulation in an approved survey file format, ie. Geopak, ASCII, GENIO or 12D – format to be approved of prior to delivery. All survey CAD files shall comply with Part A Drafting of this document. Within the “As-constructed” Site Survey files the following shall apply: (1) Use of BAC’s standard level(layer) naming convention. Refer Appendix 4. (2) For annotation and level (height) annotation the text height should be such that when the file is plotted at 1:250 it’s height is 2.5mm high. (3) All level (height) annotation shall have its insertion point located at the level’s (height) recorded position – it is acceptable for this text to overlay other entities. (4) All services and utilities indicated shall be annotated with its size, material type, number of and colour (for PVC). ‘As Constructed’ Site Survey CAD files in a form not complying with the requirements of this specification and supplied to BAC under the terms of a contract or agreement shall be regarded as an exception to the contract or agreement and shall thus be rejected as being a non-conformance to the contract or agreement. An example of a “As-constructed” Site Survey CAD file plot is contained in Appendix 7. 17.12 Survey Report Requirements The Provider shall prepare a final summary report. Page 22 The final report will include information on the following: (1) The Provider’s name; the dates between which field work was undertaken with the name of Surveyor-in-Charge; the names of any Sub-Contractors constructing services and the services they provided. (2) Horizontal and vertical control used for the survey and any comments on the reliability/accuracy of those control marks. (3) Brief description of survey methods and as-built record keeping used. (4) Description of all equipment used on the survey. (5) A statement by the Surveyor-in-Charge to certify that all data was obtained entirely from official data and field observations obtained on the site under his/her supervision. (6) A listing of all survey codes used. (7) Drawings showing the extent of survey completed including control points. A Report in a form not complying with the requirements of this specification and supplied to BAC under the terms of a contract or agreement shall be regarded as an exception to the contract or agreement and shall thus be rejected as being a non-conformance to the contract or agreement. 17.13 Registered Property, Easements and Leases Brisbane Airport is located on Commonwealth land leased to Brisbane Airport Corporation. A number of easements are located on the Airport to service BCC, Energex and other infrastructure. Enquiries regarding registered properties, easements and leases should be made with Queensland Department of Natural Resources or BAC Drafting and Survey Services. Page 23 EXECUTED for and on behalf of [TO BE INSERTED] by its authorised officer in the presence of: ......................................................... Signature of witness ......................................................... Name of witness (block letters) ) ) ) ) ) ) ) ) ) ) ) ) ) ) ) ........................................................ Signature of authorised officer ........................................................ Name of authorised officer (block letters) Page 24 Appendix 1 - Sample Transmittal Advice ` Page 1 Appendix 2 – Drawing No. Identifiers Page 1 Appendix 3 – Airport Precincts Page 2 Appendix 4 – Standard “As-Constructed” Survey CAD File Level (Layer) Names Categories None 100 Structure Name Default SURFACES WALLS AIRTRAIN STRUCTURAL FOOTINGS FLDLTS POLES STR ANNOT STR LEV Number 0 101 102 103 104 105 106 107 108 101 Drainage Structures DR STR DR LINED DR UNLINED DR GRATED DR ANNOT DR LEV ROAD KERB ROAD EDGE BIT ROAD SHLD ROAD MARKS ROAD CROWN ROAD FURNITURE ROAD TRACKS ROAD BRIDGE STRUCTURES ROAD BRIDGE FEATURES ROAD ANNOT ROAD LEV BLDGS 109 110 111 112 113 114 115 116 117 118 119 120 121 Structure Edge Of Path Drives Slabs Structure Ret Walls and Other Walls Structure Airtrain Structure Underground Footings Piers Etc Structure Floodlights (Non Apron) Structure Power & Light Poles Pole Mounted Cameras Structure Annotations Structure Levels Drainage Structures Headwalls Culverts Rock Matting Stone Pitching Etc Drainage Structures Concrete Lined Drains Drainage Structures Other Drainage Structures Grated Drains Drainage Structures Annotations Drainage Structures Levels Roads Kerbing Roads Edge Of Bitumen Roads Shoulders Roads & Car Park Markings Roads Crown Roads Furniture Roads Tracks 122 123 124 125 126 Roads Bridge Abutments Supporting Piers/ Columns Roads Features On Elevated Structure Roads Annotations Roads Levels Buildings Footprint 102 Roads 103 Buildings Description Style 0 0 0 0 3 0 0 0 0 Weight 0 0 0 2 1 0 0 0 0 Color 0 6 6 1 0 3 3 6 6 0 3 3 0 0 0 0 0 3 0 2 0 2 2 2 1 0 0 0 1 0 0 0 0 0 0 10 10 10 10 10 10 0 4 4 5 0 0 0 0 2 0 0 0 1 0 0 0 4 6 6 0 0 0 Page 3 104 Fences 105 Airport Pavements 106 Airport Movement Area Structures 107 Topography 108 Vegetation BLDG ROOF OLS BLDG INT FEAT BLDG EXT FEAT BLDG ANNOT BLDG LEV FENCE SEC AIRSIDE FENCE SEC GENERAL FENCE GEN FENCE ANNOT FENCE LEV APT PAV CONC BL APT PAV HI STR APT PAV SHLD APT PAV MARKS APT PAV ANNOT APT PAV LEV 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 Buildings Roof Outlines Covered Areas Awnings Shelters Eave Lines Buildings Internal Building Features Buildings External Building Features Buildings Annotations Buildings Levels Fences Airside Fences Security (Car Parks Etc) Fences All Other Fences Hand Rails Fences Annotations Fences Levels Airport Pavement Concrete Blocks Airport Pavement High Strength Airport Pavement Shoulders Airport Pavement Markings Airport Pavements Annotations Airport Pavement Levels APT STR MARK APT STR LTG APT STR ABRIDGE APT STR GEN APT STR ANNOT APT STR LEV TOPO BANKS TOPO GEN TOPO WAT TOPO ANNOT TOPO LEV VEG TREE VEG EDGE GARDEN VEG EDGE GEN VEG EDGE CAS VEG EDGE MAN 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 Airport Structures - Markers (Gable Lines Mag Signs) Airport Structures - Lighting (Apron Floodlight Bases) Airport Structures - Aerobridges Airport Structures - Ils Localisers Middle Markers Glide Path Airport Structures - Annotations Airport Structures - Levels Topographical Features - Top And Bottom Of Banks Topographical Features - Change Of Grade Small Stockpiles Etc Topographical Features - Edge Water Swamps Topographical Features - Annotations Topographical Features - Levels Vegetation - Individual Trees Vegetation - Garden Edges Vegetation - Drip Line Misc Trees Scrub Vegetation - Drip Line Casuarina Areas Vegetation - Drip Line Mangrove Areas 3 2 0 0 0 FENCE FENCE FENCE 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 4 0 0 0 0 0 0 0 4 4 2 2 2 2 2 13 13 13 6 13 13 0 0 0 0 0 0 2 2 2 0 0 0 0 2 2 2 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 2 4 4 4 4 4 6 6 1 6 2 0 6 2 2 2 Page 4 109 Signs 110 Survey 200 Electrical 201 Fuel Controls 202 Telecoms VEG ANNOT VEG LEV SGN TRAF SGN GEN SGN ADVERT SGN ANNOT SGN LEV SURV CONTROL MONITOR POINTS SURV CHECKS E A_G LINES E U_G LINES ELECT ABAND HT A_G LINES HT U_G LINES HT ABAND HT FEAT LT FEAT E A_G ANNOT E U_G ANNOT ELEC LEV FC A_G LINES FC U_G LINES FC ABAND FC FEAT FC A_G ANNOT FC U_G ANNOT FC LEV T A_G LINES T U_G LINES T ABAND T FEAT 159 160 161 162 163 164 165 166 167 168 201 202 203 204 205 206 207 208 209 210 211 212 213 214 215 216 217 218 219 220 221 222 Vegetation - Annotations Vegetation - Levels Signs - Traffic / Parking Signs - General Signs - Advertising (Billboards) Signs - Annotations Signs - Levels Survey Control Points Survey Misc Monitoring Points Survey Check Shots Electrical Above Ground Lines Electrical Underground Lines Electrical Abandoned Electrical Ht Above Ground Lines Electrical Ht Underground Lines Electrical Ht Abandoned Electrical Ht General Features Electrical General Features Electrical Above Ground Annotations Electrical Underground Annotations Electrical Levels Fuel Control Above Ground Lines Fuel Control Underground Lines Fuel Control Abandoned Fuel Control General Features Fuel Control A/G Annotations Fuel Control U/G Annotations Fuel Control Levels Telecom Above Ground Lines Telecom Underground Lines Telecom Abandoned Telecom General Features 0 0 0 0 0 0 0 0 0 0 EOH E EABND HTOH HT HTABND 0 0 0 0 0 FCOH FC FCABND 0 0 0 0 TOH T TABND 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 2 2 6 6 6 6 5 0 8 0 3 3 3 3 3 3 3 3 3 3 3 0 0 2 2 2 2 2 5 5 5 5 Page 5 203 Communications 204 Fibreoptic 205 Service Ducts 300 Drainage T A_G ANNOT T U_G ANNOT T LEV C A_G LINES C U_G LINES C ABAND C FEAT C A_G ANNOT C U_G ANNOT C LEV FO M_D FO A_G FO U_G FO ABAND FO FEAT FO A_G ANNOT FO U_G ANNOT FO LEV SD A_G SD U_G SD ABAND SD FEAT SD A_G ANNOT SD U_G ANNOT SD LEV SD DETS D A_G PIPES D U_G PIPES D ABND D FEAT D A_G ANNOT D U_G ANNOT 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 301 302 303 304 305 306 Telecom A/G Annotations Telecom U/G Annotations Telecom Levels Com/Control Above Ground Lines Com/Control Underground Lines Com/Control Abandoned Com/Control General Features Com/Control A/G Annotations Com/Control U/G Annotations Com/Control Levels Fibreoptic Microduct Fibreoptic Above Ground Lines Fibreoptic Underground Lines Fibreoptic Abandoned Fibreoptic General Features Fibreoptic A/G Annotations Fibreoptic U/G Annotations Fibreoptic Levels Service Ducts Above Ground Service Ducts Underground Service Ducts Abandoned Service Ducts General Features Service Ducts Aboveground Annotations Service Ducts Underground Annotations Service Ducts Levels Service Ducts Allocation Details Drainage Above Ground Pipes Drainage Underground Pipes Drainage Abandoned Drainage General Features Drainage A/G Annotations Drainage U/G Annotations 0 0 0 COH C CABND 0 0 0 0 FOMD FOOH FO FOABND 0 0 0 0 SDOH SD SDABND 0 0 0 0 0 DOH D DABND 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 1 0 0 5 5 5 7 7 7 7 66 66 7 123 9 9 9 9 9 9 9 0 0 0 0 0 0 0 0 1 1 1 1 1 1 Page 6 301 Fuel 302 Sewer 303 Water 304 Irrigation 305 Recycled Water D LEV F A_G PIPES F U_G PIPES F ABAND F FEAT F A_G ANNOT F U_G ANNOT F LEV S_AGPIPES S_UGPIPES SRM_AGPIPES SRM_UGPIPES S_ABAND S_FEAT S_AGANNOT S_UGANNOT S_LEV W A_G PIPES W U_G PIPES W ABND W FEAT W A_G ANNOT W U_G ANNOT W LEV IR_UGPIPES IR_ABAND IR_DUCT IR_FEAT IR_ANNOT IR_LEVELS RW_AGPIPES RW_UGPIPES 307 308 309 310 311 312 313 314 315 316 317 318 319 320 321 322 323 324 325 326 327 328 329 330 331 332 333 334 335 336 337 338 Drainage Levels Fuel Above Ground Pipes Fuel Underground Pipes Fuel Abandoned Fuel General Features Fuel Aboveground Annotations Fuel Underground Annotations Fuel Levels Sewer Aboveground Pipes Sewer Underground Pipes Sewer Rising Main A/G Pipes Sewer Rising Main U/G Pipes Sewer Abandoned Sewer General Features Sewer Aboveground Annotations Sewer Underground Annotations Sewer Levels Water Aboveground Pipes Water Underground Pipes Water Abandoned Water General Features Water Aboveground Annotations Water Underground Annotations Water Levels Irrigation Underground Pipes Irrigation Abandoned Pipes Irrigation Duct Irrigation General Features Irrigation Annotations Irrigation Levels Recycled Water Aboveground Pipes Recycled Water Underground Pipes 0 FOH F FCABND 0 0 0 0 SOH S RMOH RM SABND 0 0 0 0 WOH W WABND 0 0 0 0 IR 0 0 0 0 0 RW RW 0 1 0 0 0 0 0 0 1 0 3 2 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 71 71 71 71 71 71 71 6 6 6 6 6 6 6 6 6 2 2 2 2 2 2 2 8 8 8 8 8 8 5 5 Page 7 306 Compressed Air 307 Gas RW_ABAND RW_FEAT RW_ANNOT RW_LEVELS RW_A U_G ANNOT RW_A U_G FEAT RW_A U_G LEVELS RW_A U_G PIPES RW_AA A_G PIPES RW_AA U_G ANNOT RW_AA U_G FEAT RW_AA U_G LEVELS RW_AA U_G PIPES RW_R U_G ANNOT RW_R U_G FEAT RW_R U_G LEVELS RW_R U_G PIPES A A_G PIPES A U_G PIPES A ABND A FEAT A A_G ANNOT A U_G ANNOT A LEV G A_G PIPES G U_G PIPES G ABND G FEAT G A_G ANNOT G U_G ANNOT G LEV 339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355 356 Recycled Water Abandoned Pipes Recycled Water General Features Recycled Water Annotations Recycled Water Annotations Recycled Water Class A Annotations Recycled Water Class A General Features Recycled Water Class A Levels Recycled Water Class A Underground Pipes Recycled Water Class A Aboveground Pipes Recycled Water Class A+ Annotations Recycled Water Class A+ General Features Recycled Water Class A+ Levels Recycled Water Class A+ Underground Pipes Recycled Water Raw Water Annotations Recycled Water Raw Water General Features Recycled Water Raw Water Levels Recycled Water Raw Water Underground Pipes Comp Air Aboveground Pipes Comp Air Underground Pipes Comp Air Abandoned Comp Air General Features Comp Air Aboveground Annotations Comp Air Underground Annotations Comp Air Levels Gas Aboveground Pipes Gas Underground Pipes Gas Abandoned Gas General Features Gas Aboveground Annotations Gas Underground Annotations Gas Levels RW 0 0 0 0 0 0 RW RW 0 0 0 RW 0 0 0 RW AOH AOH AABND 0 0 0 0 GOH G GABND 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 2 0 0 0 0 0 0 1 0 0 0 0 0 0 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 0 0 0 0 0 0 0 71 71 71 71 71 71 71 Page 8 Appendix 5 – Example of Maximo Data Sheet Page 9 Appendix 6 – Example of Fibre Network Installation Documentation Fibre Installation Details Sheet (part of ) Fibre Name (Primary label*) Fibre type Installed by Fibre Description (Secondary label*) Fibre manufacture and part no. Installation date “A” End Location “B” End Location “A” End Fobot make and model “A” End Termination type (SC/APC, SC etc) “B” End Fobot make and model “B” End Termination type (SC/APC, SC etc) A End Fobot Name Single Mode A End Port No Buffer Colour Core number 1 Core colour Blue 2 Orange B End Fobot Name B end Port No Microduct Route Configuration Details Sheet (part of) Microduct Name Tube Colour Originating Comms Distributor Name Cabinet Microduct Terminating Panel Intermediate Pits Destination Comms Distributor Name Cabinet Microduct Terminating Panel Length Page 10 Appendix 7 – Example of “As-Constructed” Site Survey CAD File Page 11 Appendix 8 – As-Built and As-Constructed Project Documentation Checklist As-Constructed' and 'As-Built' Project Documentation Check List Item Technical Specifications Architectural Operating and Maintenance Manuals Electrical BMCS/ Controls Air Conditioning (HVAC) Architectural Items Fire Systems Fire Sprinklers Security Hydraulics Irrigation and Landscaping Airport Systems - NIGS, Baggage Handling Systems, Aerobridges Maximo Data Sheets Fibre Network Installation Documentation "As-Built' Drawings Drawing Transmittal Advice Project Title Sheet Defined Works Area Drawings Demolition, Services Alteration/ Abandonment Drawings Architectural Drawings Civil Works Drawings Services Co-ordination Drawings Structural Works Drawings Electrical Drawings Communications/ Fibre Network/ Security System Drawings Hydraulic Drawings Fire System Drawings HVAC Drawings Mechanical Drawings Airport Systems - NIGS, Baggage Handling Systems, Aerobridges Shop Drawings 3D CAD Models (Architectural, Civil Design etc.) As-Constructed' Site Survey CAD model Report Prompts: Does the As-built documenation cover completely the works undertaken in the contract ? Is the information contained within the As-built documentation accurate ? Does the format of the As-built documentation adhere to the required standards ? Included Comments If 'No' why ? Or describe were this information resides. Y / N / NA Y Y Y Y Y Y Y Y Y Y Y Y / / / / / / / / / / / / N / NA N / NA N / NA N / NA N / NA N / NA N / NA N / NA N / NA N / NA N / NA N / NA Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y / / / / / / / / / / / / / / / / / N / NA N / NA N / NA N / NA N / NA N / NA N / NA N / NA N / NA N / NA N / NA N / NA N / NA N / NA N / NA N / NA N / NA Y / N / NA Y / N / NA Page 12