Building site audit

• Conducted on

  Date

• Photo of site

  Media

• Document number

• Lot/house number

• Location
  Address

• Prepared by

• Personnel

Builders details

• Add media

  Media

• Phone contact:

PCA

• Add media

  Media

Site fence

• What is the condition of site fence?

  Safe

  At Risk

  N/A

• Is the fence located within boundary?

  Yes

  No

  N/A

Road Reserve

• Concrete footpaths

  Good

  Fair

  Poor

  N/A

• Grassed Verge

  Good

  Fair

  Poor

  N/A

• Gutters

  Good

  Fair

  Poor

  N/A

Waste

• Is waste stored in a designated area?

  Yes

  No

  N/A

• Has recycling been appropriately sorted?

  Yes

  No

  N/A

• What items are cause for concern?

  Select cardboard plastics metal timber cut-offs concrete bricks and tiles food wrappers

  • cardboard
  • plastics
  • metal
  • timber cut-offs
  • concrete
  • bricks and tiles
  • food wrappers

Sediment control

• Ensure 150mm-200mm is buried in the ground. Ensure stakes are no more than 2000mm apart

• Has Geotextile fabric sediment fences been put into place?

  Yes

  No

  N/A

• Is the sediment fence failing causing water pollution?

  No

  Yes

  N/A

• Is there stabilised access with aggregate installed?

  Yes

  No

  N/A

• Does access require maintenance?

  Yes

  No

  N/A

• Has sediment been tracked out by tyres?

  No

  Yes

  N/A

Amenities

• Is there a toilet on site?

  Yes

  No

  N/A

• Is the toilet within the site boundary?

  Yes

  No

  N/A

Response

• Issue warning advisory letter

• Show cause required

Review and Sign-off

• Reviewed By

  Sign

• Approved By

  Sign