Information

  • Audit Title

  • Document No.

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Officers Name

  • Time of Inspection/ Date of Inspection

  • DA Number

Inspection Checklist

  • 1. Sediment Control in place

  • a) non-existent (issue fine/cleanup notice)

  • b) ineffective (issue fine/cleanup notice)

  • c) effective

  • 2. Concrete Pump Permit

  • Infringement Notice

  • 3. Skip Waste Bin Filteration system in place for discharge into storm water

  • Bins inspected

  • Change of bins required

  • Infringement Notice

  • 4. Crane Permits

  • Infringement Notice

  • 5. Hoarding Permit Current

  • Letters Sent

  • Infringement Notice

  • 6. Obstructions and encroachments on pedestrian access

  • Public road/nature strip/footpath

  • Photos taken

  • Photo

  • Letters sent

  • Infringement Notice

  • Permits Current

  • Vehicles on nature strip

  • 8. Skip Bins

  • Bin permit current

  • Place ON road ( Exemption for NO nature strip)

  • Place OFF road

  • Lighting provided

  • Barriers required

  • Infringement Notice

  • 9. Is the site secured to restrict public access

  • Letters sent

  • Infringement Notice

  • 10. Signage (for vacant building site/demolition

  • Certifiers sign

  • Builders details

  • After hours number provided

  • Letters Sent

  • 11. Significant trees exclusion zone fencing erected

  • Letters Sent

OFFICE USE ONLY:

  • Full name of contact person (person/site Forman/contractor/spoken to during Inspection

  • Company Name:

  • Phone number:

  • Mobile number:

  • Fax number:

  • Postal Address:

  • Questions:

  • Other comments:

  • Photos taken:

  • Clean up/ Prevention Notice to be Served:

  • Infringements to be issued:

  • Referral Action

  • Other

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