Appendix ASummary of Hold Points, Witness Points, Milestones and Records#
General requirements for Hold Points, Witness Points, Milestones and Records, are specified in Clause 5.2 of MRTS01 Introduction to Technical Specifications.
The Hold Points, Witness Points, Milestones and Records that the Contractor must supply to the Administrator to demonstrate compliance with this Technical Specification, are summarised in Table A. There are no Milestones defined.
Table A – Hold Points, Witness Points, Milestones and Records
| Clause | Hold Point | Witness Point | Milestone | Record |
|---|---|---|---|---|
| 4.3 | 1. Commencement of surface preparation and application of coating | Quality Plan | ||
| 5.2 | Dangerous goods approval (if required) | |||
| 5.7 | Certificate of compliance for paint | |||
| 5.14 | Certificate of compliance for glass beads | |||
| 8.2 | 1. Application of Pavement Marking | |||
| 14.1 | Test results for dry retroreflectivity | |||
| 15.1 | Daily records of work |