Information
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Document No.
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Audit Title
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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
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Application No:
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Inspection date:
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Address:
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LOT No: DP No:
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The work inspected:
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Council Officer:
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Issue Occupation Certificate:
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"Yes" denotes compliance
"No" denotes non-conformance with BCA or Council requirements
"N/A" denotes not applicable -
SITE CONTROLS - General
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SCO1 - Builders sign erected
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SCO2 - PCA sign erected
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Toilet on site
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SCO4 - Sedimentation controls in place & appropriate
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SCO5 - Single site access managed
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SITE CONTROLS - Earthworks
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SCO5 - Unprotected cut battered correctly ( < 2m H:L)
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SCO6 - Unprotected fill battered correctly ( < 2m H:L)
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SCO7 - Excavation >3m from neighbors buildings
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SCO8 - Excavations DO NOT effect adjacent structures
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CONSENT CONDITIONS & PREVIOUS INFNECTIONS
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SCO9 - DA conditions applied with
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SCO10 Previous inspection instructions complied with
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FINALS - Certifications
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FNO1 - Occupation certificate signed
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FNO2 - Plumbing Final inspection passed
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FNO3 - Smoke alarms
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FNO4 - Glazing
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FNO5 - Wet areas
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FNO6 - Termite management
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FNO7 - Trusses
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FNO8 - Structural members (engineering)
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FNO9 - Bushfire protection compliance
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8410 - Basix (Energy effectiveness) compliance
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FN11 - Essential Services
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FN12 - DA Conditions
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BUILDING WORKS
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FN13 - Builders waste removed
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FN14 - Termite visual barriers maintained & control
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FN15 - Smoke detectors positioned correctly and ready for use
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FN16 - Painting completed
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FN17 - Windows sealed and trimmings completed
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FN18 - Balustrades (in areas where drop >1m) are correctly installed
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STAIRS
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FN19 - All access points to building are safe
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FN20 - 115 < 190 for spiral 140 < Riser < 220
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FN21 - 240 < Going < 355 for spiral 210 <Going <370
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FN22 - 550< (2R+G < 700 for spiral 590 < (2R+G) < 680
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FN23 - Balustrade min 865mm above stair nosing
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FN24 - 2 < risers in a row < 18
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FN25 - Slip resistant finish or nosing strip
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Landing length < 750mm
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FN27 - Landing at doorways where next floor < 570mm below
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WET AREAS
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FN28 - Floor graded to suitable floor waste
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FN29 - Penetrations sealed
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FN30 - Shower rail/screen installed as required
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FN31 - Door to toilet clearance 1.2m or lift off door
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BUSHFIRE CONTROLS (where applicable)
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FN32 - Dedicated / Approved water supply with 65 sorts fitting
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FN33 - Window screens comply
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FN34 - Doors comply
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FN35 - Vegetation clearances apply
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FN36 - Building materials comply
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FN37 - Noll combustible gutter guard complies
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FN38 - Ember protection under ridge caps etc
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FN39 - Under building access complies
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FIRE PROTECTION AT BOUNDARIES
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FN40 - Minimum clearances maintained
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Building materials satisfy requirements
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OTHER WORKS
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Gas bottles restrained, stable and have compliance plate
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Driveway crossing complete
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OTHER INSTRUCTIONS & NOTES:
