Information
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Audit Title
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Document No.
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Consent Details
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DA/CDC/CC No.
Onsite Inspection
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Are there any outstanding items from previous inspections?
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Are environmental controls stated in the development consent installed on site?
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Is the building under construction consistent with the consent/certificate including modification?
Component: Frame
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Do the following components accord with the BCA or manufacturer's specifications?
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Subfloors
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Subfloor braces
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Timber preservative treatment/s
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Ant capping
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Point load/bearing joists
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Ventilation
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Mechanical connections
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Bolted connections
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Timber sizes/spans
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Solid blocking
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Bearers and joists
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Floors
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Joists
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Substrate fixing for membranes
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Timber preservative treatment
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Timber sizes/spans
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Point load/bearing joists
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Timber beams
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Steel beams
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Wall
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External bottom plate fastening
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Internal bottom plate fastening
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Bracing
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Brace height
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Brace fixing
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Crippling of stud
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Timber sizes/span
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Framing notches/holes
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Nail plates
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Lintel size/ fixing/ support
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Damp proof course/ flashings
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Timber preservative treatment
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Roof
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Pitch/type
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Purlin fixing
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Rafter straps/ concealed purlin cleats
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Purlin fixings
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Ceiling batten fixing
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Truss spacing/tie downs
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Secondary bracing, ceiling/roof
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Does the steel frame comply with the acceptable construction manuals of the BCA for design and installation?
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Do window or door openings accord with the consent/construction?
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Have relevant conditions of the consent required to be incorporated in the construction of the building, been implemented?
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Does the demolition accord with the consent/certificate?
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Have relevant BASIX commitments been implemented?
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Has relevant evidence been provided to support the use of a material, form of construction or design in accordance with Part1.2 of the BCA?
Component: Structural Steel
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Has the structural steelwork been installed as per structural engineer's design?
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Has the structural steelwork been connected and fastened as per structural engineer's design?
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Have relevant conditions of the consent required to be incorporated in the construction of the building been implemented?
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Has relevant evidence been provided to support the use of a material, form of construction or design in accordance with Part 1.2 of the BCA?
Component: Masonry
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Do the following components accord with the BCA or manufacturer's specifications?
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Suitable for location
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Cavity
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Perpends
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Width
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Cleanliness of cavity
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Weepholes
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Articulation joints
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Fixing straps and tie down systems
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Lintels
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Damp proof membrane
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Wall tiles, size/spacing
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Mortar mix
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Isolated piers
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Flashing correctly installed (windows, doors, roofs, parapets, chimney)
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Have relevant conditions of the consent required to be incorporated in the construction of the building been implemented?
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Has relevant evidence been provided to support the use of a material, form of construction or design in accordance with Part 1.2 of the BCA?
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Add signature
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Select date
