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  2. General
  3. Infrastructure Development Processes
  4. Quality Assurance Information Requirements
    1. QA-1 Resource Consent Application Requirements
    2. QA-2 Works Undertaken By or For a Council
    3. QA-3 Development Works Approval
    4. QA-4 Survey Plan (s223) Approval
    5. QA-5 Final Sign Off (s224c) Application Requirements
    6. QA-6 As-Built Information
    7. QA-7 Bonds and Maintenance Fee
    8. QA-8 Building Consent Considerations
  5. Design Standards
    1. DS-1 General Provisions
    2. DS-2 Streetscape
    3. DS-3 Reserves
    4. DS-4 Transportation Network
    5. DS-5 Stormwater
    6. DS-6 Wastewater
    7. DS-7 Water Supply
    8. DS-8 Public Lighting
    9. DS-9 Network Utilities
    10. DS-10 Natural Hazards & Earthworks
    11. DS-11 Road Zone/Road Reserve Occupancy
    12. DS-12 Building Consent Considerations
  6. Standard Drawings
    1. SD-1 General Provisions
    2. Street design diagrams
    3. T100 Perspective Drawings
    4. T200 Streetscape
    5. T300 Reserves
    6. T400 Transport Network
    7. T500 Stormwater
    8. T600 Wastewater
      1. T601-Manhole - Standard
      2. T602-Manhole - Shallow
      3. T603-Manhole - Ladder and Steps
      4. T604-Manhole - Precast 1050mmØ Lid
      5. T605-Manhole - Entry Fixing
      6. T606-Manhole - Standard and Raised Access Detail
      7. T607-Manhole - Inclined Access Detail
      8. T608-Manhole - Internal Drop
      9. T609-Manhole - External Drop
      10. TT610-Manhole - PE Pipe Connections - Wall Adapter and Pre-Cast Manhole
      11. T611-Manhole - PE Pipe Connections - Stub Flange and In-Situ Base
      12. T612-Manhole - PE Pipe Connections - Electrofusion Coupler and In-Situ Base
      13. T613 Manhole - PE Pipe Connections - Puddle Flange and Pre-Cast Manhole
      14. T614-Manhole - Access Detail in Carriageway
      15. T620-Rodding Eye - Shallow < 2.5m
      16. T621-Rodding Eye - Deep > 2.5m
      17. T630-Property Connection - Standard
      18. T631-Property Connection - Depth > 2.5m
      19. T632-Property Connection - Within Property
      20. T633-Property Connection - Outside Property
      21. T634-Property Connection - Entry to Wastewater Main/Manhole
      22. T637-Lateral Connection - Single Connection to Manhole
      23. T638-Lateral Connection - Two or More Connections to Manhole
      24. T639-Lateral Connection - Single Connection to Main
      25. T640-Lateral Connection - Two Connections to Main
      26. T641-Lateral Connection - Two Adjacent Connections to Main
      27. T642-Lateral Connection - Rear Lot Connection
      28. T643-Mains Connection - Saddle Connection
      29. T651-Bedding and Backfill Details
      30. T652-Anti-Scour Block and Trenchstop
      31. T653-Buildings Near Public Mains
      32. T654-Close Proximity - Retaining Wall Restrictions
      33. T660-Pump Station - Typical Site Layout
      34. T661-Pump Station - Elevation Section
      35. T662-Pump Station - Plan Section
      36. T663-Pump Station - Pedestal Base Plate, Pedestal Mounting, Valve Chamber and Riser Connection
      37. T664-Pump Station - Deflector Plate, Ladder and Plinth
      38. T665-Pump Station - Valve Extension Spindle, Spindle Guide and Handwheel
      39. T666-Pump Station - Cover Slab
      40. T667-Pump Station - Frame
      41. T668-Pump Station - Chamber Lid
      42. T669-Pump Station - Chamber Lid Padlock and Handle
      43. T670-Pump Station - Rising Main Entry to Receiving Manhole
      44. T671-Pump Station - 25mm Water Service Connection
      45. T672-Pump Station - Electrical - Standard 2 Pump Stn Without Soft Starters (1 of 2)
      46. T673-Pump Station - Electrical - Standard 2 Pump Stn Without Soft Starters (2 of 2)
      47. T674-Pump Station - Electrical - Standard 2 Pump Stn SMC - 3 Soft Starters (1 of 2)
      48. T675-Pump Station - Electrical - Standard 2 Pump Stn SMC - 3 Soft Starters (2 of 2)
      49. T676-Pump Station - Electrical - Standard 2 Pump Stn IMS2 Soft Starters (1 of 2)
      50. T677-Pump Station - Electrical - Standard 2 Pump Stn IMS2 Soft Starters (2 of 2)
      51. T678-Pump Station - Electrical - Standard 2 Pump Stn ISMC - 3 Soft Starters (1 of 3)
      52. T679 Pump Station - Electrical - Standard 2 Pump Stn ISMC - 3 Soft Starters (2 of 3)
      53. T680-Pump Station - Electrical - Standard 2 Pump Stn ISMC - 3 Soft Starters (3 of 3)
      54. T681-Electrical - 2 Pump Stn Mincas SMC-3 Soft Starters (1 of 2)
      55. T682-Electrical - 2 Pump Stn Mincas SMC-3 Soft Starters (2 of 2)
      56. T683-Pump Station - Electrical Cabinet
    9. T700 Water Supply
      1. T700-Water Supply Pipe Hierarchy
      2. T701-Water Supply - Looped and Linked Principal Mains
      3. T705-Water Main - Location at Intersections
      4. T706-Watermain - Location at Cul de Sac
      5. T707-Water Main - Rider Main to Main Connection
      6. T708-Water Main - Flushing Point
      7. T709-Water Main - Branch Valves and Hydrant Combinations
      8. T710-Water Main - Support for Asbestos Cement Main
      9. T713-Hydrant Surround
      10. T714-Hydrant Box
      11. T715-Hydrant Surround Blocks
      12. T716-Valve Surround
      13. T717-Valve Box
      14. T718-Valve Surround 75mm Concrete
      15. T719-Valve Surround 100mm Concrete
      16. T720 Valve Surround Heavy Duty Concrete
      17. T721-Anchor block for Sluice Valves on Mains
      18. T722-Anchor Block for Flanged Fittings on Mains
      19. T723-Thrust Blocks
      20. T724-Hydrant and Valve Marker Post
      21. T727-Water Meter - Type 1 and 2 Point of Supply Location Installation
      22. T728-Water Meter - Type 3 and 4 Point of Supply Location Installation
      23. T729-Water Meter - Fire System Connection With Potable Supply Installation
      24. T730-Standard 20mm Manifold Connection
      25. T731-Standard 20mm Manifold Connections - Plan View
      26. T732-Multiple 20mm Installations
      27. T733-20mm Connection Requiring Double Check Valve
      28. T734-20mm Connection Requiring RPZ Installation
      29. T735-25mm, 40mm or 50mm Meter Installation With Double Check Valve
      30. T736-<50mm Meter Installation with RPZ
      31. T737-Property Connection - 50mm Combination Meter Installation with Double Check Valve
      32. T738-Combination Meter Installation with RPZ
      33. T739 >50mm Combination Meter Installation with RPZ & Bypass Option
      34. T740-Property Connection - Secure Connection
      35. T741-Manhole - Class A Loading
      36. T742-Chamber - Class A Loading
      37. T743-Manhole - Class B Loading
      38. T744-Chamber - Class B Loading
      39. T751-Bedding and Backfill Details
      40. T753-Buildings Near Public Mains
    10. T800 Public Lighting
    11. AB As-Built Drawings
  7. Approved Materials
  8. Construction Standards
    1. CS-1 General
    2. CS-2 Site Clearance
    3. CS-3 Earthworks
    4. CS-4 Excavation
    5. CS-5 Excavation in Trench
    6. CS-6 Fill
    7. CS-7 Bedding & Backfill
    8. CS-8 Subsoil Drainage for Earthworks & Roads
    9. CS-9 Pipework
    10. CS-10 Pipe Fittings
    11. CS-11 Manholes & Rodding Eyes
    12. CS-12 Sumps
    13. CS-13 Trenchless Technology
    14. CS-14 Road Ripping
    15. CS-15 Road Pavement Layers
    16. CS-16 Kerb & Channel
    17. CS-17 Concrete Work
    18. CS-18 Carriageway Surfacing
    19. CS-19 Roadmarking
    20. CS-20 Berm Features
    21. CS-21 Street Structures
    22. CS-22 Road Maintenance
    23. CS-23 Grassing & Turfing
    24. CS-24 Vegetation Planting & Gardens
    25. CS-25 Reinstatement
  9. Inspection & Testing Requirements
    1. IT-1 General Provision
    2. IT-2 Streetscape
    3. IT-3 Reserves
    4. IT-4 Transportation Network
    5. IT-5 Stormwater
    6. IT-6 Wastewater
    7. IT-7 Water Supply
    8. IT-8 Public Lighting
    9. IT-9 Network Utilities
Infrastructure Development Code

DS-4 - Appendix D - Safety Audits 

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DS-4 - Appendix D.1   General

Road safety audits or reviews shall be undertaken for all Council transportation related projects. They are also recommended for subdivisional developments but are not mandatory. Where undertaken, a formal road safety audit or informal review may be required at one or several stages of a project. The stages and levels of review to be undertaken shall be in accordance with Table 1 – Design Requirements for Various Road Classifications and need to be considered at the early stages of any project to identify which stages of audit or review will be required and to budget for them. 

DS-4 - Appendix D.2   Road Safety Audit

A road safety audit is an independent review of a project to identify road or traffic safety concerns for all road users and to ensure that all measures to eliminate or mitigate the concerns identified are considered fully. 

Road safety audits must:

  1. Be carried out by people independent of the Designer, Developer, Contractor and Council who have appropriate experience and training.
  2. Address only the road safety concerns of a project and be a formally documented process.

A road safety audit is not a design check, peer review or a judgement on the quality of a project. 

DS-4 - Appendix D.3   Road Safety Reviews

Road safety reviews are recommended for smaller scale projects where undertaking a formal road safety audit would be considered onerous. The road safety review shall be carried out by a Council traffic engineer or his delegate.

Road safety reviews involve checking a design or the constructed project against the relevant sections of the checklists provided in Appendix 2 of NZTA document Road Safety Audit Procedures for Projects which can be found online at the following link:
Road Safety Audit procedures
 

DS-4 - Appendix D.4   Road Safety Audit process

Formal road safety audits shall be undertaken in accordance with the NZTA document Road Safety Audit Procedures for Projects.

In brief, the procedure is:

  1. The Developer and Council jointly select an appropriately qualified and independent safety audit team.
  2. The Designer provides plans and other project information appropriate to the audit stage to the safety audit team. A briefing meeting can be undertaken at this stage for more complex projects to outline design philosophy and decisions and identify any design issues.
  3. The safety audit team carries out site inspections and desktop analysis of plans and any other information provided.
  4. The safety audit team produce a formal report identifying any potential safety problems and measures appropriate to the scale of the project that should be considered to mitigate the problems. The report will include a "decision tracking form" which will allow responses and decisions on the audit findings to be recorded.
  5. The Designer and Developer use the decision tracking form to comment on audit findings. They can agree or disagree with audit findings and or recommendations and make alternative proposals if desired
  6. Council consider the audit report and Designer / Developer response and decide on whether any changes to the project are required and what they should be. An exit meeting can be held at this stage to discuss and agree problems and potential solutions

DS-4 - Appendix D.5   Reconciliation of Unresolved Issues

In the event that Council requires a change that is not acceptable to the developer, the two parties shall meet to resolve the issues. The safety audit team shall be present at the meeting to assist in understanding the issues and the scale of any potential safety risks. 


Definitions in this section

Contractor

Council

Design

Designer

Developer

Engineer

NZTA

Road

 

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