Information
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Document No.
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Audit Title
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Investigation Number
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Development Name
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Stage Number
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Prepared by
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Conducted on
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Location
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Stakeholders Present
General
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Audit fees
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Operational Works approvals in place
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Areas to be cleared
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Location of stockpiles
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Siltation control measures proposed
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Dust control measures proposed
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Noise control measures proposed
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Starting and finishing times
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Method of vegetation disposal
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Demolition and disposal of structures
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Pit burning permit and location of pit
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Permit issue required
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Maintenance periods
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All conditions of approval addressed in the approved drawings
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Haul routes for materials export/import
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Local residents informed of proposed start date
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Parks and landscaping to be supervised by the DCOs
Roadworks
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Retaining walls proposed
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Roadworks trench and allotment fill testing requirements
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Footpath profile
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Concrete strip footpath
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Bikeways
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Pram ramps
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Traffic control devices
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Side drain
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Noise attenuation works
Stormwater Drainage
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Overland flow required
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Underground drainage pipe diameters and locations
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Manhole sizes and depths
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Gullies
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Field inlets
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Headwalls type, location, and ESC
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Lawful point of discharge
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Culverts
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Roofwater drainage
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Retention basins
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Gross pollutant traps
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Pipe survey required
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Roofwater to be picked up from upstream properties
