AC - CoC - With Network Works with PCoC - Assessment Checklist - 2024

Sep 15, 2026

Uploaded by Hazel

Construction certifier and connection certifier checklists aligned to an online form, defining responsibilities to ensure submissions accurately address required information and comply with the Unitywater Connections Policy, SEQ Code, and the Accreditation and Certification Manual. The document structures non-conformance items by item number and type (minor/major), including completion certification processing, on-maintenance inspection requirements, notification package contents, fees, and maintenance bond submission elements.

LanguageEnglish

CategoryForms

FormatPDF

Pages4

Reading Time2 min

AccessFree to download

Certificate of Completion - Construction Certifier Checklist

On-Maintenance Inspection - Construction Certifier Checklist

Major / Minor Connection Certifier - Certificate of Completion Checklist

Certificate of Completion Checklist

On-Maintenance Inspection Checklist

On-Maintenance Submission

| Construction Certifier Checklist: - (Aligned with On-Line Form)
The following section of this submission is the Construction Certifier Checklist and must be completed by the Construction Certifier.
The Construction Certifier must make every effort to ensure all information contained in this checklist is accurately addressed. Notwithstanding the content of this checklist, it is the responsibility of the Construction Certifier to ensure the submission fully complies with the Unitywater Connections Policy, SEQ Code and the Accreditation and Certification Manual. | | | | | | --- | --- | --- | --- | --- | | Item No | Non-Conformance Items | Non-Conformance Type | | Comments | | | | Minor NC | Major NC | | | Certificate of Completion-Construction Certifier Checklist: | | | | | | 1 | Correctly processed the works completed certification as per A&C Manual Construction section – Construction Certifier a to d | | 10 | | | On-Maintenance Inspection-Construction Certifier Checklist: | | | | | | 2 | Ensure Horizontal Directional Drilling (HDD) Acceptance criteria has been achieved | | 10 | a. Where ponding found by CCTV, consultant to ensure PDWF will not exceed 70% pipe depth
b. If above requirement not met then works excavated and made good or abandoned and started again | | 3 | Any other item that Unitywater deems reasonable and relevant to attract a non-conformance | 1 | | | | Major / Minor Connection Certifier – Certificate of Completion Checklist: - (Aligned with On-Line Form)
The following section of this submission is the Major / Minor Connection Certifier Checklist and must be completed by the Major / Minor Connection Certifier.
The Major /Minor Connection Certifier must make every effort to ensure all information contained in this checklist is accurately addressed. Notwithstanding the content of this checklist, it is the responsibility of the Major / Minor Connection Certifier to ensure the submission fully complies with the Unitywater Connections Policy, SEQ Code and the Accreditation and Certification Manual. | | | | | | Item No | Non-Conformance Items | Non-Conformance Type | | Comments | | | | Minor NC | Major NC | | | Certificate of Completion Checklist: | | | | | | 1 | Ensure Provisional Certificate of Completion Water Approval Agreement conditions were complied with or previously raised with Unitywater following Certifier’s knowledge of non-compliance | | 10 | (eg works not complete within 3 months of Provisional Certificate of Completion Water Approval Agreement execution date) | | Item No | Non-Conformance Items | Non-Conformance Type | | Comments | | --- | --- | --- | --- | --- | | | | Minor NC | Major NC | | | 2 | Demonstrated compliance with all conditions of approvals relevant to Unitywater | | 10 | | | On-Maintenance Inspection Checklist: | | | | | | 1 | Provide 7 days notice for the On-Maintenance Inspection appointment | | 10 | | | 2 | Provide As-Constructed package with the On-maintenance Inspection Notification | | 10 | | | 3 | All defects and corrective actions are recorded | | 10 | | | 4 | Identified and had rectified OR obtained Unitywater authorisation to accept construction tolerances that have been identified as outside of the SEQ Code allowance (Prior to completing this certification submission. | | 10 | | | 5 | Ensure Horizontal Directional Drilling (HDD) Acceptance criteria has been achieved | | 10 | a. Where ponding found by CCTV, consultant to ensure PDWF will not exceed 70% pipe depth
b. If above requirement not met then works excavated and made good or abandoned and started again | | 6 | Any other item that Unitywater deems reasonable and relevant to attract a non-conformance | 1 | | | | On-Maintenance Submission: | | | | | | 1 | Correct fees paid | 1 | | | | 2a | Inclusion of complete and correct Certified Construction Inspection Record package | | 10 | | | 2b | Confirmation of payment and still within validity per

FAQs

Who must complete the different checklists in this document?

The Construction Certifier completes the Construction Certifier checklist sections, while the Major/Minor Connection Certifier completes the Major/Minor Connection Certifier checklist sections.

What major and minor non-conformance categories are used?

Non-conformance items are classified by type as Minor NC or Major NC, with an item number and comments to document the issue and evidence or actions taken.

What key items are required for the on-maintenance submission?

The checklist requires correct fees, a complete and correct certified construction inspection record package, confirmation of payment within the validity period for applicable works, and supporting maintenance bond documentation including the bond calculation schedule and payment evidence.

Sep 15, 2026

Uploaded by Hazel