INSPECTION AND TEST PLAN

Project: Wacol Logistics Hub

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

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

Inspection / Test
Item Task / Activity
No. Description Reference Inspection Survey Responsibility Comments
Frequency Acceptance Criteria
Documents Location

Assessment of foundation by client

Soft spot identification
1 Each Spot representative/ Geotech Geo Report A Geo Tech NATA certificate or Geotech approval

2 Soft spot mediation Each Spot Geo Report N/A Geo Tech NATA certificate or Geotech approval
To Geotech requirements

3 Special consideration Each lot As per particular condition Geo Report N/A Geo Tech NATA certificate or Geotech approval

Inspection by client representative/ Geo Report,

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

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

Task / Activity Description Signature

Item Soft spot Number & GEO TECH /

1.Soft spot identification SURVEYOR / Comments
No. Volume 2.Soft spot mediation 3.Special consideration 4. Soft spot completion DEMEX CLIENT
OTHER THIRD
PARTY

Area A, A1 (180m2 x
1
0.7=126 m3 )
Area A, A2 (36m2 x
2
0.5=18 m3 )
Area A, A3 (8.8m2 x
3
0.5=4.4 m3 )
Area A, A4 (32m2 x
4
0.7=22 m3 )

Area A, A5 (9m2 x 1=9

5
m3 )

Area A, A6 (24m2 x
6
0.5=12 m3 )

Area A, A7 (30m2 x
7
0.5=15 m3 )

Area A, A8 (20m2 x
8
1=20 m3 )

Area A, A9 (49m2 x
9
1.2=58..8 m3 )

Area A, A10 (16m2 x

10
0.8=12.8 m3 )

Area A, A11 (8m2 x

11
0.5=4 m3 )

Area A, A12 : Rework

of A10& A11
12
24/07/2021 (1600m2 x
0.6=960 m3 )

Area A, A13 Rework

13 of A9 24/07/2021
(72m2 x 0.9=64.8 m3 )
Inspection
IP Point An inspection point that may be witnessed by the client
HP Hold Point An identified point in a process past which the Contractor shall not proceed without a direction from a Nominated Authority
Witness
WP Point An identified point in a construction process at which an activity is observed
TP Test Point Product compliance test to be undertaken and recorded / reported
 INSPECTION AND TEST PLAN
Project: Wacol Logistics Hub
Construction Process: Soft Spot Identification Prepared By: Demex Pty Ltd
Client: LOGOS Specification: Soft Spot Mediation Approved By: Garren Holdsworth
Approval Date: 09/08/2021

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

Task / Activity Description Signature

Item Soft spot Number & GEO TECH /

1.Soft spot identification SURVEYOR / Comments
No. Volume 2.Soft spot mediation 3.Special consideration 4. Soft spot completion DEMEX CLIENT
OTHER THIRD
PARTY

Area B, B1 (1212m2 x
1
1.5=1818 m3 )

Area B, B2 (85m2 x
2
0.5=42.5 m3 )

Area B, B3 (75m2 x
3
0.5=37.5 m3 )

Area B, B4 (488m2 x
4
2=976 m3 )

Area B, B5 (1655m2 x
5
1=1655 m3 )

Area B, B6 (136m2 x
6
06=81.6 m3 )

Area B, B7 (99m2 x
7
0.6=59.4 m3 )

Area B, B8 (95m2 x
8
0.6=57 m3 )

Area B, B9 (400m2 x
9
2=800 m3 )
Inspection
IP Point An inspection point that may be witnessed by the client
HP Hold Point An identified point in a process past which the Contractor shall not proceed without a direction from a Nominated Authority
Witness
WP Point An identified point in a construction process at which an activity is observed
TP Test Point Product compliance test to be undertaken and recorded / reported
 INSPECTION AND TEST PLAN
Project: Wacol Logistics Hub
Construction Process: Soft Spot Identification Prepared By: Demex Pty Ltd
Client: LOGOS Specification: Soft Spot Mediation Approved By: Garren Holdsworth
Approval Date: 09/08/2021

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

Task / Activity Description Signature

Item Soft spot Number & GEO TECH /

1.Soft spot identification SURVEYOR / Comments
No. Volume 2.Soft spot mediation 3.Special consideration 4. Soft spot completion DEMEX CLIENT
OTHER THIRD
PARTY

Area E, E1 (23m2 x
1
0.8=19m3 )

Area E, E2 (9m2 x
2
0.8=7.2 m3 )

Area E, E3 (119m2 x
3
1=119 m3 )

Area E, E4 (37.5m2 x
4
0.8=30 m3 )

Area E, E5 (234m2 x
5
05=117 m3 )

Area E, E6 (25m2 x
6
0.6=15 m3 )

Area E, E7 (350m2 x
7
0.5=175 m3 )

Area E, E8 3/8/21
8
(50m2 x 1.2=60 m3 )

Area E, E9 4/8/21 (120

9
m3 )
Inspection
IP Point An inspection point that may be witnessed by the client
HP Hold Point An identified point in a process past which the Contractor shall not proceed without a direction from a Nominated Authority
Witness
WP Point An identified point in a construction process at which an activity is observed
TP Test Point Product compliance test to be undertaken and recorded / reported