4Quality system requirements#
4.1Hold Points, Witness Points and Milestones#
General requirements for Hold Points, Witness Points and Milestones, are specified in Clause 5.2 of MRTS01 Introduction to Technical Specifications.
The Hold Points, Witness Points and Milestones applicable to this Technical Specification, are summarised in Table 4.1. There are no Witness Points defined.
Table 4.1 – Hold Points, Witness Points and Milestones
| Clause | Hold Point | Witness Point | Milestone |
|---|---|---|---|
| 5.3 | 1. Approval of Traffic Management Plan | ||
| 6.2 | 2. Approval of Traffic Guidance Schemes* | ||
| 7.5 | Submission of Traffic Management Inspection Report |
*Unless specified in Clause 4 in Annexure MRTS02.1, approval of TGS shall be a Hold Point for approval of proposed speed limits only.
4.2Conformance reporting#
The Contractor shall establish and keep updated records to show the Contractor's conformance to the requirements of this Technical Specification and other relevant reference documents. These records shall be submitted to the Administrator on a monthly basis, or otherwise as directed.