5Quality system requirements#
5.1Hold 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 5.1.
Table 5.1 – Hold Points, Witness Points and Milestones
| Clause | Hold Point | Witness Point | Milestone |
|---|---|---|---|
| 8.2 | 1. Dismantling of items to be salvaged | Submission of schedule of items to be salvaged (seven days) |
| Clause | Hold Point | Witness Point | Milestone |
|---|---|---|---|
| 9.2 | 2. Dismantling of items to be re-erected | Submission of schedule of items to be re-erected (seven days) | |
| 13.3.1.1 | 3. Alternative sign face material | ||
| 14.2.1.3 | 4. Welding Personnel | ||
| 14.4.1 | 1. Erection of road signs | ||
| 16 | 5. Contractor's information signs | Submission of details of information signs (14 days) | |
| 19.4.6 | 6. Test section of extruded concrete traffic barrier | ||
| 20.4.5 | 7. Material Conformance | 2. Test of steel where test certificates are not available | |
| 20.4.6.1 | 3. Selection of posts and panels for audit testing | ||
| 20.4.6.3 | 8. Acceptance of materials prior to installation | ||
| 20.5.2 | 9. Welding Personnel in Australia | ||
| 20.6.7 | 10. Acceptance of Installation | ||
| 21.2 | 11. Manufacture of Proprietary steel barrier | ||
| 21.4.1 | 12. Acceptance of Installation | ||
| 21.4.4 | 13. Acceptance of Tension Report | 4. Verification testing | |
| 22.1 | Submission of product details, and construction procedure | ||
| 22.2.5 | 14. Alignment | ||
| 22.2.6 | 5. Surface preparation | ||
| 22.4 | Submission of TGSI warranty |
5.2Construction procedures#
Construction procedures which are required to be submitted in accordance with Clause 6 of MRTS50 Specific Quality System Requirements are listed in Clause 2 of Annexure MRTS14.1.