4. Stump Hole Inspection - duplicate

• Audit Title Stump Hole

• Permit Number

• Property Address
  Address

• Conducted on

  Date

• Owner or Agent of owner details

• Inspectors Name

SITE EVALUATION & SAFETY

• Have you assed the site to ensure it is safe to enter?<br>

  Yes

  No

• Do you have the appropriate safety equipment for this inspection (Boots, long sleeve shirt, hat, sun screen, safety vest, gloves)<br>

  Yes

  No

INSPECTION ITEMS

• GENERAL

  Select OK Layout is not as per approved plans or Engineers design:- Holes are not clean and free of water:- Stump holes are not the correct size and depth as per approved plans and soil report:- Internal surface are not level or above external surface level:- Load point or other pads are not compliant:-

  • OK
  • Layout is not as per approved plans or Engineers design:-
  • Holes are not clean and free of water:-
  • Stump holes are not the correct size and depth as per approved plans and soil report:-
  • Internal surface are not level or above external surface level:-
  • Load point or other pads are not compliant:-

• SITE NOTES

• GENERAL PHOTOS

  Media

RESULT

• Approved/Not Approved

  Yes

  No

• BUILDING DIRECTION NOTICE OR ORDER

  Select Not Required Building Direction Building Notice Building Order Minor Works Order Stop Work Order Emergency Order

  • Not Required
  • Building Direction
  • Building Notice
  • Building Order
  • Minor Works Order
  • Stop Work Order
  • Emergency Order

• BUILDING DIRECTION
  Building Act 1993 (section 37.1)
  Building Regulations 2006 (Regulation 902)
  
  The owner or agent of owner is hereby ordered to:
  
  Arrange a further inspection on completion of the above items. An inspection can be booked by calling 03 9298 8125, 24 hours notice is required.
  

SIGNATURE

• Inspectors initials

  Sign