5. Sub-floor Inspection

• Audit Title

• Permit Number

• Property Address
  Address

• Conducted on

  Date

• 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

GENERAL

• Back fill to inside of brick work and stumps

  Compliant

  Not Compliant

  Not Applicable

• Details of non-complying issue.

• Sub floor area clean

  Compliant

  Not Compliant

  Not Applicable

• Details of non-complying issue.

• Adequate cavity clearance at end of bearers and joists for brick veneer construction

  Compliant

  Not Compliant

  Not Applicable

• Details of non-complying issue.

• Control joints installed in brick work at correct spacing

  Compliant

  Not Compliant

  Not Applicable

• Details of non-complying issue.

• Sub flor access door provided

  Compliant

  Not Compliant

  Not Applicable

• Details of non-complying issue.

• Stumps vertical

  Compliant

  Not Compliant

  Not Applicable

• Details of non-complying issue.

• Bracing installed correctly

  Compliant

  Not Compliant

  Not Applicable

• Details of non-complying issue.

BEARERS & JOISTS

• Bearers correct size and grade for span

  Compliant

  Not Compliant

  Not Applicable

• Details of non-complying issue.

• Melthiod under bears on brick work

  Compliant

  Not Compliant

  Not Applicable

• Details of non-complying issue.

• Joist spacing

  450

  600

• Joist correct size and grade for span

  Compliant

  Not Compliant

  Not Applicable

• Details of non-complying issue.

• Double joists in place where required

  Compliant

  Not Compliant

  Not Applicable

• Details of non-complying issue.

• Fixing of joists and bears correctly done

  Compliant

  Not Compliant

  Not Applicable

• Details of non-complying issue.

TERMITE BARRIER

• Minimum 400mm clearance for termite areas

  Compliant

  Not Compliant

  Not Applicable

• Details of non-complying issue.

• Ant caps for timber stumps

  Compliant

  Not Compliant

  Not Applicable

• Details of non-complying issue.

GENERAL PHOTOS

• Add photos

  Media

• Add Sketch

  Drawing

RESULT

• Approved/Not Approved

  Approved

  Not Approved

• Issue Direction<br>

  Yes

  No

• Issue Notice or Order

  Not Applicable

  Building Notice

  Minor Works

  Stop Work

  Emergency Order

SIGNATURE

• Inspectors initials

  Sign