Quality

ITPs & handover

Inspection and test plans signed at every hold point, plus transmittals, drawings, warranties and handover packs. Hold points must be signed before the work they gate can proceed.

Hold points open

work cannot proceed past these

Items signed

35/53

66% of every ITP line

ITPs in progress

4 complete and handed over

Overdue inspections

past the programmed date

Open hold points

A hold point is work that cannot proceed until it is witnessed and signed. These are the ones standing between QClad and the next stage.

ITP	Job	Ref	Inspection	Standard	Status
ITP-041-01 Roof sheeting, Banyo & Buranda canopies	QJ2041	1.5	Completed roof) water test to valleys and penetrations	AS 1562.1 / SA HB 39	Open
ITP-041-02 Static line and anchor system, Lindum overpass	QJ2041	2.3	Proof load test 15 kN, each anchor	AS/NZS 1891.2	Open
ITP-041-02 Static line and anchor system, Lindum overpass	QJ2041	2.4	System certification and tagging by a competent person	AS/NZS 1891.2	Open
ITP-041-03 Architectural cladding, Morningside entry	QJ2041	3.3	Panel alignment and joint width, first elevation	AS 1562.1 / manufacturer's specification	Open
ITP-044-01 Workshop roof and wall cladding, Saraji	QJ2044	4.5	Completed roof) hose test to all penetrations	AS 1562.1 / BMA MES-0142	Open
ITP-038-01 Acoustic enclosure, transfer tower	QJ2038	5.3	Joint and penetration sealing, no acoustic leakage	AS 1055 / project acoustic report R-4412	Open
ITP-038-01 Acoustic enclosure, transfer tower	QJ2038	5.4	Independent verification sound test to 38 dB(A) at the boundary	AS 1055 / project acoustic report R-4412	Open
ITP-038-02 Weatherproofing, stockpile shed western wall	QJ2038	6.3	Flood test to the gutter run, 24 hours	AS 4654.2	Open
ITP-047-01 Hall re-roof, Mountain Creek SHS	QJ2047	7.4	Completed roof, water test	AS 1562.1	Open

ITP-041-01 Roof sheeting, Banyo & Buranda canopies In progress QJ2041 4/5 signed

AS 1562.1 / SA HB 39 · owned by Sam Kirkwood · Laing O'Rourke Australia

Ref	Type	Inspection	Status	Signed
1.1	Hold	Purlin set-out and level survey before sheeting	Signed	12 Mar 2026 Steve Bracken
1.2	Record	Sheet profile, BMT and colour verified against approved sample	Signed	14 Mar 2026 P-101
1.3	Witness	Fastener type, pattern and torque (first bay	Signed	19 Mar 2026 Steve Bracken
1.4	Surveillance	Safety mesh continuity and lap	Signed	26 Mar 2026 P-009
1.5	Hold	Completed roof) water test to valleys and penetrations	Open

ITP-041-02 Static line and anchor system, Lindum overpass In progress QJ2041 2/5 signed

AS/NZS 1891.2 · owned by Sam Kirkwood · Laing O'Rourke Australia

Ref	Type	Inspection	Status	Signed
2.1	Hold	Structural adequacy of the anchor substrate confirmed by the engineer	Signed	5 Aug 2026 Steve Bracken
2.2	Record	Anchor installation torque record, each point	Signed	11 Aug 2026 P-101
2.3	Hold	Proof load test 15 kN, each anchor	Open
2.4	Hold	System certification and tagging by a competent person	Open
2.5	Record	As-installed drawing and certificate to the handover pack	Open

ITP-041-03 Architectural cladding, Morningside entry In progress QJ2041 2/4 signed

AS 1562.1 / manufacturer's specification · owned by Sam Kirkwood · Laing O'Rourke Australia

Ref	Type	Inspection	Status	Signed
3.1	Hold	Shop drawing and set-out approved before cutting	Signed	2 Jul 2026 Steve Bracken
3.2	Witness	Substrate flatness within 3 mm in 3 m	Signed	16 Jul 2026 P-101
3.3	Hold	Panel alignment and joint width, first elevation	Open
3.4	Witness	Sealant adhesion test to the cladding junction	Open

ITP-044-01 Workshop roof and wall cladding, Saraji In progress QJ2044 3/5 signed

AS 1562.1 / BMA MES-0142 · owned by Sam Kirkwood · BHP Mitsubishi Alliance

Ref	Type	Inspection	Status	Signed
4.1	Record	Existing purlin condition survey and photographic record	Signed	1 Apr 2026 P-113
4.2	Hold	Replacement purlin grade certificate and installation	Signed	20 May 2026 Warren Idle
4.3	Witness	Sheet fixing pattern to the cyclonic detail (first bay	Signed	16 Apr 2026 Warren Idle
4.4	Surveillance	Louvre and vent flashing weatherproofing	Open
4.5	Hold	Completed roof) hose test to all penetrations	Open

ITP-038-01 Acoustic enclosure, transfer tower In progress QJ2038 2/5 signed

AS 1055 / project acoustic report R-4412 · owned by Sam Kirkwood · Rio Tinto Aluminium

Ref	Type	Inspection	Status	Signed
5.1	Hold	Panel type and acoustic rating verified against the report	Signed	10 Apr 2026 Grant Hollows
5.2	Witness	Isophonic mount spacing and torque	Signed	27 May 2026 P-124
5.3	Hold	Joint and penetration sealing, no acoustic leakage	Open
5.4	Hold	Independent verification sound test to 38 dB(A) at the boundary	Open
5.5	Record	Acoustic consultant's report to the handover pack	Open

ITP-038-02 Weatherproofing, stockpile shed western wall Overdue QJ2038 1/3 signed

AS 4654.2 · owned by Sam Kirkwood · Rio Tinto Aluminium

Ref	Type	Inspection	Status	Signed
6.1	Surveillance	Substrate preparation and primer	Signed	19 Jun 2026 P-124
6.2	Witness	Membrane dry film thickness, 5 readings per 100 m²	Overdue
6.3	Hold	Flood test to the gutter run, 24 hours	Open

ITP-047-01 Hall re-roof, Mountain Creek SHS In progress QJ2047 2/5 signed

AS 1562.1 · owned by Sam Kirkwood · Mountain Creek State High School, Dept of Education

Ref	Type	Inspection	Status	Signed
7.1	Hold	Asbestos clearance certificate before re-sheeting	Signed	1 Aug 2026 Ian Bardsley
7.2	Witness	Purlin condition and level after strip	Signed	4 Aug 2026 P-135
7.3	Surveillance	Insulation and safety mesh installation	Open
7.4	Hold	Completed roof, water test	Open
7.5	Record	Edge protection removal and make good	Open

ITP-045-01 Facade cladding, M&A Stage 3 In progress QJ2045 2/4 signed

AS 1562.1 / NCC C1.9 · owned by Sam Kirkwood · M&A Developments

Ref	Type	Inspection	Status	Signed
8.1	Hold	Panel fire performance certification to NCC	Signed	29 May 2026 Jordan Ellul
8.2	Hold	Revised set-out approved before recut	Signed	9 Jul 2026 Jordan Ellul
8.3	Witness	Panel alignment, each elevation	Open
8.4	Witness	Membrane and flashing to the window heads	Open

ITP-036-01 Workshop roofing, Mt Thorley Warkworth Complete QJ1936 5/5 signed

AS 1562.1 / Yancoal SPEC-2210 · owned by Sam Kirkwood · Yancoal Australia

Ref	Type	Inspection	Status	Signed
9.1	Hold	Purlin renewal certificate	Signed	12 Dec 2025 Dean Copeland
9.2	Witness	Fixing pattern verification	Signed	24 Oct 2025 Dean Copeland
9.3	Hold	Anchor proof load, each point	Signed	29 May 2026 Dean Copeland
9.4	Hold	Completed roof water test	Signed	26 Jun 2026 Dean Copeland
9.5	Record	Warranty and as-built pack issued	Signed	18 Jul 2026 P-011

ITP-031-01 Insulated panel cladding, Damascus B004 Complete QJ1931 4/4 signed

AS 1562.1 / Defence ESM · owned by Sam Kirkwood · Department of Defence, Estate & Infrastructure

Ref	Type	Inspection	Status	Signed
10.1	Hold	Panel certification and security clearance record	Signed	18 Jun 2025 Maj. Ellen Straub
10.2	Witness	Penetration flashing, all 19 points	Signed	10 Oct 2025 Maj. Ellen Straub
10.3	Witness	Membrane DFT readings	Signed	26 Nov 2025 P-009
10.4	Record	Handover pack and warranties	Signed	14 Mar 2026 P-011

ITP-039-01 Cold store insulated panel, Yatala Complete QJ1939 4/4 signed

AS 1562.1 / HACCP facility standard · owned by Sam Kirkwood · McNab Constructions

Ref	Type	Inspection	Status	Signed
11.1	Hold	Panel core certification	Signed	28 Nov 2025 Alex Farrer
11.2	Hold	Sealed joint detail, certifier witness	Signed	12 Mar 2026 Alex Farrer
11.3	Witness	Thermal imaging survey for cold bridging	Signed	22 May 2026 P-009
11.4	Record	Handover pack	Signed	20 Jun 2026 P-011

ITP-034-01 Hangar cladding renewal, Williamtown Complete QJ1934 4/4 signed

AS 1562.1 / Defence ESM · owned by Sam Kirkwood · Department of Defence, Estate & Infrastructure

Ref	Type	Inspection	Status	Signed
12.1	Hold	Panel colour approval after the client change	Signed	17 Sep 2025 Maj. Ellen Straub
12.2	Witness	Fixing and sealant to the parapet	Signed	14 Nov 2025 P-009
12.3	Hold	Completed facade water test	Signed	19 Dec 2025 Maj. Ellen Straub
12.4	Record	Handover pack and warranties	Signed	27 Dec 2025 P-011