{"text_format":"1","workbook":"xlsx","n_sheets":7,"sheets":["General Review ","Road Design","Stormwater","Traffic Control","Pavement","Traffic Signals and Conduits","Road Lighting"],"not_rendered":{"charts":0,"images":2,"macros":0,"external_links":0,"defined_names":11,"comments":7,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"General Review ","index":0,"n_rows":37,"n_cols":26,"rows_kept":37,"cut":false,"hidden":false,"merged":[[12,11,12,14],[4,2,4,5],[2,2,2,5],[2,7,2,9],[3,2,3,5],[3,7,3,9],[6,0,9,3]]}
["INDEPENDENT DESIGN CERTIFICATION - REVIEW RECORD - General"]
[]
["Project Name:",null,null,null,null,null,"Patches Number"]
["Designer (Company & Rep)",null,null,null,null,null,"Contract Number"]
["Design Certifier IDC (Company & Rep)"]
[null,null,null,null,null,"Status",null,null,"Status",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Company","Representative"]
["Record of Independent Verification to the Project Requirement (Austroads) & opportunities to improve the Design\n\nRefer AGRD- Part 8 Process and Documentation - Clause 4",null,null,null,null,"NotComp","Does not or may not comply with the Requirements",null,"Closed","Closed",null,null,null,null,null,null,null,null,null,null,null,null,"Designer:",null,"ABC consulting","Mary Smith"]
[null,null,null,null,null,"Clarify","Potential Omission or further clarification required",null,"Open - Further information require to resolve","Open",null,null,null,null,null,null,null,null,null,null,null,null,"Independent Design Certifier:",null,"XYZ consulting","John Doe"]
[null,null,null,null,null,"Opportunity","Opportunity to improve",null,"Departure to be agreed - closed when accepted","Departure"]
[null,null,null,null,null,"Adequate","No issues identified - Compliant",null,"Escalate to resolve with Authority","Escalate"]
["No.","Element","Location","Comment / Opportunities for improvement","By","Status","Designer's Response","BY2","IDC Close Out","Status "]
["General Drawing Presentation"]
["G1","Drawing Title Block & Information",null,null,null,null,null,null,null,"Closed"]
["G2","Drawing No and Sheet Nos"]
["G3","Scales",null,null,null,null,null,null,null,"Escalate"]
["G4","North Point"]
["G5","Latitude / Longitude"]
["G6","Superseeded Notes: \nAre there existing drawings"]
[]
["Road & Stormwater Design General"]
["R1 "]
["R2"]
["R3"]
[]
["Environment"]
["E1","Vegetation Survey",null,"Example:\nHave not yet viewed the vegetation survey","IDC - R Citizen","Clarify"]
["E1a","Vegetation Survey",null,"Example:\nHave not yet viewed the vegetation survey - is being completed by separate consultant and available on the XX/XX/XXX","DIT-  A Person","Clarify"]
[]
[]
["Heritage"]
["H1"]
["H2"]
[]
[]
["Landscaping and Urban Design"]
["L1"]
["L2"]

{"sheet":"Road Design","index":1,"n_rows":130,"n_cols":11,"rows_kept":130,"cut":false,"hidden":false,"merged":[[12,12,14,15],[6,0,9,3],[2,2,2,5],[4,2,4,5],[2,8,2,10],[3,2,3,5],[3,8,3,10]]}
["INDEPENDENT DESIGN CERTIFICATION - REVIEW RECORD - Road Design"]
[]
["Project Name:",null,{"$f":"'General Review '!C3:F3","v":0},null,null,null,null,"Patches Number",{"$f":"'General Review '!H3:J3","v":0}]
["Designer (Company & Rep)",null,null,null,null,null,null,"Contract Number"]
["IDC (Company & Discipline Rep)"]
[null,null,null,null,"Status",null,null,null,null,"Status"]
["Record of Independent Verification to the Project Requirement (Austroads) & opportunities to improve the Design\n\nRefer AGRD- Part 8 Process and Documentation - Clause 4",null,null,null,"NotComp","Does not (or may not) comply with the Requirements",null,null,null,"Closed","Closed"]
[null,null,null,null,"Clarify","Potential Omission or further clarification required",null,null,null,"Open - Further information require to resolve","Open"]
[null,null,null,null,"Opportunity","Opportunity to improve & value for money initiatives",null,null,null,"Departure to be agreed - closed when accepted","Departure"]
[null,null,null,null,"Adequate","No issues identified - Compliant",null,null,null,"Escalate to resolve with Authority","Escalate"]
["No.","Element","Requirement","Achieved","Status","Comment / Opportunities for improvement","By","Designer's Response","BY2","IDC Close out","Status "]
["Fundamental Considerations"]
["F1","Road Category",null,null,"NotComp",null,null,null,null,null,"Departure"]
["F2","Design Speed",null,null,"Adequate",null,null,null,null,null,"Closed"]
["F3","Stopping Sight Distance",null,null,"Clarify",null,null,null,null,null,"Escalate"]
["F4","Terrain",null,null,"Adequate"]
["F5","Design / checking vehicle","MasterSpec",null,"Clarify","Example:\nturn paths ","IDC - R Citizen","Noted will include in next revision","Mary Smith"]
["F5a",null,null,null,"Clarify","Need to check commodity routes in RavNET","DIT-  A Person","Noted will include in next revision","Mary Smith"]
["F6","Site constraints"]
["F7"]
["Cross Section"]
["X1","Lane Widths","3.5m bus lane\n3.3m other lanes","3.5m on through, turn lane is unclear","Clarify","Example:\nlane widths of turn lane not provided at preliminary","IDC - R Citizen","Noted will include in next revision","Mary Smith",null,"Open"]
["X1a",null,null,null,"NotComp"]
["X2","Median Widths"]
["X3","Shoulder Widths"]
["X4","Footpath Widths"]
["X5","Bike Lanes Widths"]
["X6","Shared Path Widths"]
["X7","Footpath location",null,null,"Opportunity","Example:\nMay be able to run the footpath further away from the roadway","IDC - R Citizen"]
["X8","Verge Widths"]
["X9","Kerb Types"]
["X10","Batter slopes"]
["X11","Barrier offset"]
["X12"]
["Horizontal Alignment"]
["H1","Radii (max / Min)"]
["H2","Curve widening"]
["H3","Superelevation",null,null,"Clarify","Example: \nNot yet reviewed - prelim only","IDC - R Citizen"]
["H4","Rate of Rotation"]
["H5","Sight distance on curves"]
["H6","Adverse Crossfall"]
[]
["H6"]
["Vertical Alignment"]
["V1","Max Grade",0.06,7.0000000000000007E-2,"NotComp","Example:\n7% is above max grade for terrain type","IDC - R Citizen","Not possible to achieve within the  constraints of land acquisition and project scope.","Mary Smith","Understood - Departure to be provided for Client to endorse","Departure"]
["V2","Min Grade"]
["V3","Sag K",25,15,"NotComp","Example:\nSag is not compliant for road category","IDC - R Citizen","Not practical to achieve in this location","Fred Smith","Do not agree -  to be escalated the  Client for direction","Escalate"]
["V4","Crest K"]
["V5","Vertical Clearance"]
[]
["Unsignalised & Signalised Intersections (road design elements only)"]
["I1","Intersection Type & Layout"]
["I2","Number of Lanes",2,2,null,"No comment","IDC - R Citizen"]
["I3","Auxiliary Lanes"]
["I4","Storage ","150m",180,"Opportunity","May not need full length","IDC - R Citizen"]
["I5","Diverge"]
["I6","Deceleration"]
["I7","Acceleration & Merge"]
["I8","Auxiliary through lanes"]
["I9","Sight Distance"]
["I10","ASD"]
["I11","SISD"]
["I12","SSD (car /Truck)"]
["I13","Minimum Gap"]
["I14","Turn Paths"]
["I15","Design Vehicle"]
["I16","Check Vehicle"]
["I17","Truck stability (appendix B)"]
["I18","Superelevation at intersection"]
["I19","Island size"]
["I20","Property Access"]
[]
["Pedestrian and Cycling Facilities"]
["P1","Location of facilities"]
["P2","Crossing sight dist (CSD)"]
["P3","Pathway grades"]
["P4","Shared path alignment"]
["P5","Fencing requirements"]
["P6"]
[]
["Road Drainage Design"]
["D1","Aquaplaning","2.5mm","2.0mm","Adequate","Example:\nFurther Information required in next submission.\nFinal design checked and compliant.","IDC - R Citizen","Will be provided at Final Design","Fred Jones","Checked and compliant","Closed"]
["D2","Pit locations and road design interface"]
["D3","Low points "]
["D4","Headwall interface"]
[]
["Roadside Barriers and Environment"]
["B1","Roadside Risk score"]
["B2","Oncoming risk score"]
["B3","Treatment type"]
["B4","Noise wall interface"]
[]
["Roundabout Design"]
["R1","Central Island"]
["R2","Max. Entry Path Radius"]
["R3","Entry geometry"]
["R4","Leg 1"]
["R5","Leg 2"]
["R6","Leg 3"]
["R7","Leg 4"]
["R8","Sight Distance"]
["R9","Criteria 1"]
["R10","Criteria 2"]
["R11","Criteria 3"]
["R12","Circulating Carriageway"]
["R13","Exit curves"]
["R14","Superelevation & gradient"]
["R15","Pedestrian and cyclists"]
["R16","Heavy Vehicle stability"]
[]
["Overtaking Lanes"]
["O1","Merge Sight Distance"]
["O2","Length"]
["O3","Diverge "]
["O4","Merge"]
[]
["Interchanges"]
["IC1"]
["IC2"]
["IC3"]
[]
["Constructability / Maintainability Review"]
["C1","Temporary traffic provision"]
["C2","Capacity"]
["C3","Geometry (appropriate)"]
["C4","Cross section"]
["C5","Integrate to existing"]
["C6","Maintenance access"]
["C7","Drainage and erosion "]
["C8"]

{"sheet":"Stormwater","index":2,"n_rows":89,"n_cols":27,"rows_kept":89,"cut":false,"hidden":false,"merged":[[12,12,15,15],[2,2,2,5],[2,8,2,10],[4,2,4,5],[6,0,9,3],[3,8,3,9]]}
["INDEPENDENT DESIGN CERTIFICATION - REVIEW RECORD - Stormwater"]
[]
["Project Name:",null,{"$f":"'General Review '!C3:F3","v":0},null,null,null,null,"Patches Number",{"$f":"'General Review '!H3:J3","v":0}]
["Designer (Company & Rep)",null,null,null,null,null,null,"Contract Number",{"$f":"'General Review '!H4:J4","v":0}]
["Independent Design Certifier (Company & Rep)"]
[null,null,null,null,"Status",null,null,null,null,"Status",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Company","Representative"]
["Record of Independent Verification to the Project Requirement  & opportunities to improve the Design\n\nRefer AGRD- Part 8 Process and Documentation - Clause 4",null,null,null,"NotComp","Does not (or may not) comply with the Requirements",null,null,null,"Closed","Closed",null,null,null,null,null,null,null,null,null,null,null,null,"Designer:",null,"ABC consulting","Mary Smith"]
[null,null,null,null,"Clarify","Potential Omission or further clarification required",null,null,null,"Open - Further information require to resolve","Open",null,null,null,null,null,null,null,null,null,null,null,null,"Independent Design Certifier:",null,"XYZ consulting","John Doe"]
[null,null,null,null,"Opportunity","Opportunity to improve & value for money initiatives",null,null,null,"Departure to be agreed - closed when accepted","Departure"]
[null,null,null,null,"Adequate","No issues identified - Compliant",null,null,null,"Escalate to resolve with Authority","Escalate"]
["No.","Element","Requirement","Achieved","Status","Comment / Opportunities for improvement","By","Designer's Response","BY2","IDC Close out","Status "]
["Fundamental Considerations"]
["F1","IFD location",null,null,"Adequate",null,null,null,null,null,"Departure"]
["F2","ARI - Events",null,null,"Opportunity",null,null,null,null,null,"Closed"]
["F3","Hydrograph & Runoff calculation",null,null,"NotComp"]
["F4","Discharge constriants",null,null,"Clarify",null,null,null,null,null,"Escalate"]
["F5","Stormwater Authority (Council) requirements",null,null,null,null,null,null,null,null,"Open"]
["F6","Provide further information"]
["F7","Water quality targets"]
[]
["Catchments"]
["C1","Major event catchments"]
["C2","Pipe network catchments"]
["C3","Catchment land use"]
["C4","Initial and on-going losses"]
["C5","Ultimate development"]
[]
["Road Surface Drainage"]
["R1","Grades (Min /Max)",null,null,"Clarify"]
["R2","Gutter flow widths"]
["R3","Pit location and sag points"]
["R4","Concentrated flows across pavement"]
[]
["Underground Pipe Network & Culverts"]
["P1","Blockage factors"]
["P2","Pit Type"]
["P3","Pit freeboards"]
["P4","Pipe loss factors",null,null,"Clarify","Example: \nNot yet reviewed - prelim only","IDC - R Citizen"]
["P5","JB / Pit loss factors",null,null,"Clarify","Example: \nHas this been checked?","DIT - A person"]
["P6","Minimum pipe sizes",null,null,"NotComp","Example:\n375mm should be provides as a minimum","IDC - R Citizen","Is an existing pipeline and project scope does not include replacement","Mary Smith","Understood - Departure to be provided for Client to endorse","Departure"]
["P7","Sag point storage volumes"]
["P8","Min / max cover","600mm min"]
["P9","Max / min pipe velocity"]
["P10","Min pipe grade"]
["P11","Downstream HGL level"]
["P12","Pipe network clashes with underground services"]
["P13","Pit / pipe schedule accuracy"]
[]
["Overland Flow Drainage "]
["O1","Overland flow path"]
["O2","Overland flow path cross sections & capacity"]
["O3","Swale type & location"]
["O4","Swale / creek flow capacity"]
["O5","Flow velocities "]
["O6","Erosion protection"]
["O7","Major event flow path impacts"]
["O8","Property impacts & immunity"]
["O9"]
[]
["Basins"]
["B1","Detention basin"]
["B2","Basin overflow / spillway"]
["B3","Batter slopes & safety"]
["B4","Infiltration  / evaporation basin"]
["B5"]
["Drains / 12DA  Hydraulic Modelling"]
["DR1","Model inputs match parameters"]
["DR2","Hydrograph instabilities check"]
["DR3","Consistency of modelled network and drawings"]
["DR4","Model outputs"]
["DR5"]
[]
["Flood Modelling (Hydrology & Hydraulics)"]
["H1","Existing flood plain mapping"]
["H2","Catchments"]
["H3","Design storm event and durations"]
["H4","TUFLOW modelling parameters"]
["H5","Changes to flood flows from the roadway"]
["H6","Property impacts & immunity"]
["H7","Flow velocities and erosion"]
["H8","1D (HEC RAS)"]
["H9"]
["Floodways"]
["FL1","size and detailing"]
[]
["Constructability / Maintainability Review"]
["C1","Maintenance access"]
["C2","Erosion managment"]
["C3","Drainage during construction"]

{"sheet":"Traffic Control","index":3,"n_rows":46,"n_cols":27,"rows_kept":46,"cut":false,"hidden":false,"merged":[[12,12,18,15],[2,2,2,5],[2,8,2,10],[3,2,3,5],[3,8,3,10],[4,2,4,5],[6,0,9,3]]}
["INDEPENDENT DESIGN CERTIFICATION - REVIEW RECORD - Traffic Control"]
[]
["Project Name:",null,{"$f":"'General Review '!C3:F3","v":0},null,null,null,null,"Patches Number",{"$f":"'General Review '!H3:J3","v":0}]
["Designer (Company & Rep)",null,null,null,null,null,null,"Contract Number"]
["IDC (Company & Discipline Rep)"]
[null,null,null,null,"Status",null,null,null,null,"Status",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Company","Representative"]
["Record of Independent Verification to the Project Requirement (Austroads) & opportunities to improve the Design\n\nRefer AGRD- Part 8 Process and Documentation - Clause 4",null,null,null,"NotComp","Does not (or may not) comply with the Requirements",null,null,null,"Closed","Closed",null,null,null,null,null,null,null,null,null,null,null,null,"Designer:",null,"ABC consulting","Mary Smith"]
[null,null,null,null,"Clarify","Potential Omission or further clarification required",null,null,null,"Open - Further information require to resolve","Open",null,null,null,null,null,null,null,null,null,null,null,null,"Independent Design Certifier:",null,"XYZ consulting","John Doe"]
[null,null,null,null,"Opportunity","Opportunity to improve & value for money initiatives",null,null,null,"Departure to be agreed - closed when accepted","Departure"]
[null,null,null,null,"Adequate","No issues identified - Compliant",null,null,null,"Escalate to resolve with Authority","Escalate"]
["No.","Element","Requirement","Achieved","Status","Comment / Opportunities for improvement","By","Designer's Response","BY2","IDC Close out","Status "]
["Traffic Control - General -Lines and signs as per pavement marking manual"]
["G1","Sign Schedule",null,null,"NotComp",null,null,null,null,null,"Departure"]
["G2","Traffic control signs & code on drawing correspond to sign schedule incl. size",null,null,"Opportunity",null,null,null,null,null,"Closed"]
["G3","Existing signs are shown"]
["G4","TESS sign faces"]
["G5","TESS sign location"]
["G6","Critical dimensions shown"]
["G7","Linemarking types",null,null,"Clarify",null,null,null,null,null,"Escalate"]
["G8","Pavement symbols - spacing and placement",null,null,"Adequate"]
["G9","Coloured pavement"]
["G10","‘No Stopping Any Time’ zones "]
[]
[]
["Signal Design and Drawings (OI14.2 and standard drawing S-6841)"]
["S1","Phase Diagram ",null,"Phase 1 &2 adequate\nPhase 3 & 4 not consistent","Clarify","Example:\nDoes not align with Traffic Operational report clause XX.",null,"Noted - will include in detailed design","Mary Smith",null,"Open"]
["S2","Design Vehicle for each movement",null,null,"Clarify","Example:\nNeed to provide turn paths in future submission"]
["S3","Pole Numbers ",null,null,"NotComp","Not shown"]
["S4","Signal group ID"]
["S5","Singal colloer location"]
["S6","Signal controller type"]
["S7","Service point (shown)",null,null,"Opportunity","Example:\nMay be able to use existing service Point"]
["S8","Pedestrian fencing"]
["S9","Ped / cyclist push button orientation"]
["S10","Cyclist push button pole location"]
["S11","Visors & Louvres on correct lantern face"]
["S12","Signal personality"]
[]
["Traffic Control Specific - Drawing presentation - (in addition to General Drawing requirements)"]
["P1","Destination arrows"]
["P2","Traffic control elements only shown"]
["P3","Ped ramps, with hand rails and 2 lines representing tactiles."]
["P4","Ramp types"]
["P5","Bus stops"]
["P6","Wire rope / guard rail"]
["P7","Trees"]

{"sheet":"Pavement","index":4,"n_rows":56,"n_cols":26,"rows_kept":56,"cut":false,"hidden":false,"merged":[[12,11,12,14],[2,2,2,5],[2,7,2,9],[3,2,3,5],[3,7,3,9],[4,2,4,5],[6,0,9,3]]}
["INDEPENDENT DESIGN CERTIFICATION - REVIEW RECORD - General"]
[]
["Project Name:",null,null,null,null,null,"Patches Number"]
["Designer (Company & Rep)",null,null,null,null,null,"Contract Number"]
["Design Certifier IDC (Company & Rep)"]
[null,null,null,null,null,"Status",null,null,"Status",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Company","Representative"]
["Record of Independent Verification to the Project Requirement (Austroads) & opportunities to improve the Design\n\nRefer AGRD- Part 8 Process and Documentation - Clause 4",null,null,null,null,"NotComp","Does not or may not comply with the Requirements",null,"Closed","Closed",null,null,null,null,null,null,null,null,null,null,null,null,"Designer:",null,"ABC consulting","Mary Smith"]
[null,null,null,null,null,"Clarify","Potential Omission or further clarification required",null,"Open - Further information require to resolve","Open",null,null,null,null,null,null,null,null,null,null,null,null,"Independent Design Certifier:",null,"XYZ consulting","John Doe"]
[null,null,null,null,null,"Opportunity","Opportunity to improve",null,"Departure to be agreed - closed when accepted","Departure"]
[null,null,null,null,null,"Adequate","No issues identified - Compliant",null,"Escalate to resolve with Authority","Escalate"]
["No.","Element","Location","Comment / Opportunities for improvement","BY","Status","Designer's Response","BY2","IDC Close Out","Status "]
["Fundamental"]
["F1","Design Period ",null,null,null,null,null,null,null,"Closed"]
["F2","Project Reliability"]
["F3","Pavement Type and configuration",null,null,null,null,null,null,null,"Escalate"]
[null,"Other"]
["Subgrade"]
["S1","Site Investigation - Location / testing criterias and Borehole spacing"]
["S2","Design CBR selection"]
["S3","Existing pavement investigations for rehablitations"]
["S4","subgrade condition, earthworks/pavement Interface if required"]
[null,"Other"]
["Materials"]
["M1","Surfacing type"]
["M2","Granular Material properties"]
["M3","Type A Materials"]
["M4","Asphalt Properties"]
["M5","Asphalt Design speed"]
["M6","Asphalt Temperature"]
["M7","Asphalt Modulus"]
["M9","Material Availability"]
[null,"Other"]
["Traffic Loading"]
["T1","Traffic Volumes (AADT)  - Road 1"]
[null,"Traffic Volumes (AADT)  - Road 2"]
[null,"Traffic Volumes (AADT)  - Road 3"]
[null,"Traffic Volumes (AADT)  - Road 4"]
["T2","Heavy Vehicle Growth rate"]
["T3","Road Access Class & TLD\n"]
["T4","Lane distribution factors"]
["T5","Calculations"]
[null,"Other"]
["Pavement Calculations"]
["C1","Structural Design Calculations - new pavements"]
["C2","CIRCLY Outputs"]
["C3","Rehabilitation treatments &Calculations"]
["C4","Configuration - (material types, surfacing type, layering, other details)"]
["C5","Deflectograph Analysis for rehablitation"]
["C6","other"]
["Pavement Detailing & Drawings"]
["D1","Jointing detail/location"]
["D2","Pavement Schedules"]
["D3","Pavement Notes"]
["D4","Pavement Treatment Plans (drawings)"]
["D5","Constructability -minimum contructable width and thickness"]
["D6","Other"]

{"sheet":"Traffic Signals and Conduits","index":5,"n_rows":77,"n_cols":26,"rows_kept":77,"cut":false,"hidden":false,"merged":[[12,11,18,14],[2,2,2,5],[2,7,2,9],[3,2,3,5],[3,7,3,9],[4,2,4,5],[6,0,9,3]]}
["INDEPENDENT DESIGN CERTIFICATION - REVIEW RECORD - Traffic Signals and Conduit"]
[]
["Project Name:",null,null,null,null,null,"Patches Number"]
["Designer (Company & Rep)",null,null,null,null,null,"Contract Number"]
["IDC (Company & Discipline Rep)"]
[null,null,null,null,"Status",null,null,null,"Status",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Company","Representative"]
["Record of Independent Verification to the Project Requirement (Austroads) & opportunities to improve the Design\n\nRefer AGRD- Part 8 Process and Documentation - Clause 4",null,null,null,"NotComp","Does not (or may not) comply with the Requirements",null,null,"Closed","Closed",null,null,null,null,null,null,null,null,null,null,null,null,"Designer:",null,"ABC consulting","Mary Smith"]
[null,null,null,null,"Clarify","Potential Omission or further clarification required",null,null,"Open - Further information require to resolve","Open",null,null,null,null,null,null,null,null,null,null,null,null,"Independent Design Certifier:",null,"XYZ consulting","John Doe"]
[null,null,null,null,"Opportunity","Opportunity to improve & value for money initiatives",null,null,"Departure to be agreed - closed when accepted","Departure"]
[null,null,null,null,"Adequate","No issues identified - Compliant",null,null,"Escalate to resolve with Authority","Escalate"]
["No.","Element","Requirement","Achieved","Status","Comment / Opportunities for improvement","Designer's Response","BY","IDC Close out","Status "]
["Traffic Signals Drawing Presentation"]
[1,"General notes (scale, north point)","DP001 & DP011"]
[2,"Legend (Signal / Traffic control)","DP001 & DP011"]
[3,"Match lines / Continuation notes","DP001 & DP010"]
[4,"No stopping zones / yellow lines","DP010 & PMM"]
[5,"Signal pole symbols","DP011"]
[6,"Signal pole IDs","DP011"]
[7,"Signal lanterns","DP011"]
[8,"Signal lantern groups","DP011"]
[9,"Detector numbering","DP011"]
[10,"Signs/ Sign schedule","DP001 & DP010"]
[11,"Phase diagram and Detector allocation table","DP011"]
[12,"Line marking (line marking text ie Enhanced lines)","DP010 & PMM"]
[13,"Coloured pavement (Bicycle lanes/ Bus lanes)","DP010 & PMM"]
[14,"Pavement Arrows / other pavement symbols","DP010 & PMM"]
[15,"Critical dimensions (lane widths, crosswalk widths, stop bar set backs)","DP001 "]
[16,"Light pole locations only; and combined TS/RL poles","DP011"]
[17,"Tittle block including Signal ID","DP001 & DP011"]
[18,"Superseding /superseded notes","DP001 & DP010"]
["Traffic Signals"]
[19,"Design vehicle/check vehicle; turn paths for each movement (to be provided)  Design vehicle movements listed in Notes."]
[20,"Singal controller location","RD-EL-D2"]
[21,"Signal controller type","RD-EL-D2"]
[22,"Service point (shown)","DP011"]
[23,"Pedestrian fencing (where required, must be shown)",null,"NA"]
[24,"Ped / cyclist push button orientation "]
[25,"Cyclist push button pole location (1.reachable from cyclist stop bar 2.Accessible but separate for combined paths)"]
[26,"Ped push button location (DDA compliant {wheel chair / gopher not partially on road to push button})"]
[27,"Ramps in correct position for reaching PBs & correct orientation & width (Type shown)"]
[28,"Visors & louvres on correct lantern faces (tilted lanterns required?)"]
[29,"Signal personality","RD-EL-D2","NA"]
[30,"CCTV and Communication method","RD-EL-D2"]
[]
["Traffic Signal Conduit Drawing Presentation"]
[31,"General notes","DP001 & DP012 "]
[32,"Legend","DP001 & DP012 "]
[33,"Signal pole symbols","DP012"]
[34,"Signal pole ID's","DP012"]
[35,"Detector loops","DP012"]
[36,"Linemarking","DP012"]
[37,"Light poles only applicable to combination TS/RL poles","DP012"]
[38,"Pole Details Table","DP012"]
[39,"Utility services","DP012"]
[]
["Traffic Signal Conduit"]
[40,"Singal controller location and orientation","RD-EL-D2 "]
[41,"Signal controller type, including ELV for new traffic signal design","DP012"]
[42,"Signal pole, mast arm and combo details table matches plan","DP012"]
[43,"Supply point","RD-EL-D2 & DP012"]
[44,"Switchboard location/type","RD-EL-D2 "]
[45,"Traffic signal electrical conduit layout  ","RD-EL-D3 & DP012"]
[46,"Traffic signal electrical conduit size and number","RD-EL-D3 & DP012"]
[47,"Traffic signal electrical pit location and type","RD-EL-D3 & DP012"]
[48,"Traffic signal detector conduit layout","RD-EL-D3 & DP012"]
[49,"Traffic signal dectector conduit size and number","RD-EL-D3 & DP012"]
[50,"Traffic signal detector pit location and size","RD-EL-D3 & DP012"]
[51,"Traffic signal Comms conduit layout (if applicable)","RD-EL-D3 & DP012"]
[52,"Traffic signal Comms conduit size and number (if applicable)","RD-EL-D3 & DP012"]
[53,"Traffic signal Comms pit location and type (if applicable)","RD-EL-D3 & DP012"]
[54,"Clash assessment","DP012"]
[55,"Combination TS/RL conduit ","RD-EL-D2 "]
[56,"Circuit details table","DP012"]
[]
["Traffic Signal Report"]
[57,"Design Report","RD-EL-D2"]
[58,"Traffic Model Scoping Report","RD-EL-D2"]

{"sheet":"Road Lighting","index":6,"n_rows":65,"n_cols":26,"rows_kept":65,"cut":false,"hidden":false,"merged":[[6,0,9,3],[2,2,2,5],[2,7,2,9],[3,2,3,5],[3,7,3,9],[4,2,4,5]]}
["INDEPENDENT DESIGN CERTIFICATION - REVIEW RECORD - Road Lighting"]
[]
["Project Name:",null,null,null,null,null,"Patches Number"]
["Designer (Company & Rep)",null,null,null,null,null,"Contract Number"]
["IDC (Company & Discipline Rep)"]
[null,null,null,null,"Status",null,null,null,"Status",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Company","Representative"]
["Record of Independent Verification to the Project Requirement (Austroads) & opportunities to improve the Design\n\nRefer AGRD- Part 8 Process and Documentation - Clause 4",null,null,null,"NotComp","Does not (or may not) comply with the Requirements",null,null,"Closed","Closed",null,null,null,null,null,null,null,null,null,null,null,null,"Designer:",null,"ABC consulting","Mary Smith"]
[null,null,null,null,"Clarify","Potential Omission or further clarification required",null,null,"Open - Further information require to resolve","Open",null,null,null,null,null,null,null,null,null,null,null,null,"Independent Design Certifier:",null,"XYZ consulting","John Doe"]
[null,null,null,null,"Opportunity","Opportunity to improve & value for money initiatives",null,null,"Departure to be agreed - closed when accepted","Departure"]
[null,null,null,null,"Adequate","No issues identified - Compliant",null,null,"Escalate to resolve with Authority","Escalate"]
["No.","Element","Requirement","Achieved","Status","Comment / Opportunities for improvement","Designer's Response","BY","IDC Close out","Status "]
["ECI & 30% REVIEW"]
["Road Lighting Drawing Presentation"]
[null,"General notes","DP013"]
[null,"Legend","DP013"]
[null,"Light pole symbols (new/existing)","DP013"]
[null,"Luminaire symbols (new/existing)","DP013"]
[null,"Existing/new services","DP013"]
[null,"Linemarking","DP013"]
[null,"Drainage","DP013"]
[null,"Existing poles/luminaires no longer required, shown to be removed","DP013"]
[null,"Tittle block","DP013"]
[]
["Lighting Sub-Category"]
[null,"Lighting sub-category defined and suitable","e.g. V3"]
[null,"Isolux plot (to be included in the Design Report)"]
[null,"Required areas achieve illuminance","e.g. 7.5 Lux"]
[null,"Spacing calculations"]
[]
["Light Poles"]
[null,"Pole location: DIT/Council lighting","RD-EL-D1\nAS/NZS1158.1.1"]
[null,"Pole height","RD-EL-D1"]
[null,"Pole outreach","RD-EL-D1"]
[null,"Pole type","RD-EL-D1"]
[null,"Pole offset","RD-EL-D1\nAS/NZS1158.1.1"]
[null,"Lighting schedules match plan","DP013"]
[]
["Luminaire Details"]
[null,"Asset numbers","DP013"]
[null,"Luminaire types in table","DP013"]
[null,"DIT approved luminaires","RD-EL-D1"]
[null,"Maintenance factor","RD-EL-D1"]
[null,"SAPN details and Tariff arrangement","DP013"]
[]
["Lighting Conduit"]
[null,"Conduit layout","RD-EL-D3"]
[null,"Conduit number and size, including spares","RD-EL-D3"]
[null,"Road crossings","RD-EL-D3"]
[null,"Pit types and sizes","RD-EL-D3"]
[]
["Circuit Details"]
[null,"Supply point","RD-EL-D1"]
[null,"Isolation pit","RD-EL-D1 and DP013"]
[null,"Switchboard location","RD-EL-D1"]
[null,"Switchboard type","RD-EL-D1"]
[null,"Circuit details (SLD)","RD-EL-D1"]
[null,"Circuit calculations","RD-EL-D1"]
[]
["SAPN Interface"]
[null,"Stobie mounted luminaires","TS-101"]
[null,"Bracket check","TS-101"]
[null,"SAPN/DIT Lighting "]
[]
["Design Report"]
[null,"General  "]