A.1 Submittals Structural Steel Constructor with SFC Specification Clause Item Timeframe Hold/Witness 4.8.2, 13.3.2.1, 13.3.3.1, 13.3.4.1, 13.3.5.1, 13.3.8.1, 13.3.9.1, 13.3.11.1 ITPs for: Material and and Welding Surface (for PC2 only) Paint (for PC2 only) to commencing each stage of work Hold 4.8.3.1 Steel Source List Prior to ordering steel Hold 4.8.3.1 Evidence of Structural Steel Conformity Prior to fabrication commencing Hold 4.8.3.3 Bolts Documentation Prior to delivery to site Hold 4.8.3.4 Footing Bolts Documentation Prior to delivery to site Hold 4.8.4 Shop Drawings Prior to commencing fabrication Hold 4.8.5.1 Subcontractor details to first procurement of material Witness 4.8.5.2 Evidence of certification SFC scheme Prior to commencing fabrication Hold 4.8.5.3 Producer Statement (PS3) At completion of works Hold 4.8.5.4 Erection Sequence Methodology Prior to commencing erection Hold
4.8.5.5 Bolt Installation Inspection records Regularly from commencement of bolting Witness 4.8.5.5 Proposals for bolted connections not documented Prior to fabrication Hold 4.8.5.5 Proposal for bolting connection requiring rectification Prior to further Hold 4.8.5.5 Proposal for anchor bolts not meeting location tolerances Prior to further erection Hold 4.8.5.5 Proposal for alternate anchors Prior to erection Hold 4.8.5.6 Marking Steelwork exposed to view Prior to commencing fabrication Hold 4.8.6 Survey of erected structural steelwork Completed erected steelwork prior to any encasing or fixing of cladding Hold 4.8.6 documentation At completion of works Hold 4.8.7 Non-conforming Work As required Witness 4.8.8 Manufacturers Data Report At completion of works Hold 5.12.1 Welding Procedure for ‘LT susceptible’ details Prior to commencement of welding Hold A.2 Submittals Structural Constructor without SFC Specification Clause Item Timeframe Hold/Witness 4.8.1 Personnel to fabrication commencing Hold 4.8.2 Quality Documentation, Quality Plan to fabrication commencing Hold 4.8.2, 13.3.2.1, 13.3.3.1, 13.3.4.1, 13.3.5.1, ITPs for: Material and Prior to commencing each stage of work Hold
13.3.8.1, 13.3.9.1, 13.3.11.1 and Welding Surface (for PC2 only) Paint (for PC2 only) 4.8.3.1 Steel Source List Prior to ordering steel Hold 4.8.3.1 Evidence of Structural Conformity Prior to fabrication commencing Hold 4.8.3.3 Bolts Documentation Prior to delivery to site Hold 4.8.3.4 Footing Documentation Prior to delivery to site Hold 4.8.4 Shop Drawings Prior to commencing fabrication Hold 4.8.5.1 Subcontractor details to first procurement of material Hold 4.8.5.3 Producer Statement (PS3) At completion of Works Hold 4.8.5.4 Erection Sequence Methodology Prior to commencing erection Witness 4.8.5.5 Bolt Installation Inspection records Regularly from commencement of bolting Witness 4.8.5.5 Proposals for bolted connections not fully documented Prior to fabrication Hold 4.8.5.5 Proposal for bolting connection Prior to further bolt connection Hold
requiring rectification 4.8.5.5 Rectification proposal for anchor bolts not meeting location tolerances Prior to further erection Hold 4.8.5.5 Proposal for alternate anchors to erection Hold 4.8.5.6 Marking Steelwork exposed to view Prior to commencing fabrication Hold 4.8.6 Survey of erected structural steelwork Completed erected steelwork prior to any encasing or fixing of cladding Hold 4.8.6 As-built documentation At completion of works Hold 4.8.7 Non-conforming Work As required Witness 4.8.8 Manufacturers Data Report At completion of Hold 5.12.1 Welding Procedure for ‘LT susceptible’ details Prior to commencement of welding Hold Appendix C Independent Materials and Components Inspector Reports Regularly from commencement of fabrication Witness Appendix C Independent Preparation, Assembly and Fabrication Inspector Reports Regularly from commencement of fabrication Witness Appendix C Independent Welding Inspector Reports (Visual and Non-visual) Regularly from commencement of welding Witness Appendix C Independent Surface Treatment Inspector Reports Regularly from commencement of surface treatment Witness Appendix C Independent Paint Coatings Inspector Reports Regularly from commencement of coatings Witness
Appendix C Independent Galvanized Coating Inspector Reports Regularly from commencement of galvanizing Witness Appendix C Independent Erection Inspector Reports Regularly from commencement of erection Witness Appendix C Independent Fasteners Inspector Reports Regularly from commencement of fastener installation Witness Appendix C Final Independent Material and Component Inspector Certificate Prior to PS3 issued Hold Appendix C Final Preparation and Assembly Compliance Inspector Certificate Prior to PS3 issued Hold Appendix C Final Weld Inspector Compliance Certificate to PS3 issued Hold Appendix C Final Fastener Inspector Compliance Certificate to PS3 issued Hold Appendix C Final Surface Preparation Compliance Inspector Certificate Prior to PS3 issued Hold Appendix C Final Paint Coating Inspector Compliance Certificate to PS3 issued Hold Appendix C Final Galvanizing Compliance Inspector Certificate to PS3 issued Hold Appendix C Erection Inspector Certificate Prior to PS3 issued Hold APPENDIX B