Activity Planning Point

ID Point No Planning Note Risk Type Requires Approval May Trigger Programmed Maintenance May Trigger Inspection Activity
1 1 Consult Structures Division if decay exceeds 20% o... Environmental Timber preservation treatment of piles, corbels an...
2 2 Confirm preservative product is approved for use n... Environmental Timber preservation treatment of piles, corbels an...
3 1 Records must be stored in BIS and hard copy archiv... Environmental Termite prevention treatment of timber substructur...
4 2 Escalate to Structures Division if active termite ... Environmental Termite prevention treatment of timber substructur...
5 1 Check for potable water restrictions before drawin... Environmental Deck and drainage cleaning — removal of debris and...
6 2 Note any deck cracking or spalling exposed during ... Environmental Deck and drainage cleaning — removal of debris and...
7 1 Environmental officer consultation required for in... Environmental Waterway maintenance — debris removal and scour pr...
8 2 Defer works during declared fish breeding/spawning... Environmental Waterway maintenance — debris removal and scour pr...
9 1 Refer to Structures Division if impact has damaged... Structural Guardrail and bridge rail rectification following ...
10 2 Notify police/insurer reference number where avail... Structural Guardrail and bridge rail rectification following ...
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