Building Site Inspection Checklist

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Officers Name

• Time of Inspection/ Date of Inspection

  Date

• DA Number

Inspection Checklist

• 1. Sediment Control in place

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• b) ineffective (issue fine/cleanup notice)

  Yes

  No

  N/A

• c) effective

  Yes

  No

  N/A

• 2. Concrete Pump Permit

  Yes

  No

  N/A

• Infringement Notice

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Bins inspected

  Yes

  No

  N/A

• Change of bins required

  Yes

  No

  N/A

• Infringement Notice

  Yes

  No

  N/A

• 4. Crane Permits

  Yes

  No

  N/A

• Infringement Notice

  Yes

  No

  N/A

• 5. Hoarding Permit Current

  Yes

  No

  N/A

• Letters Sent

  Yes

  No

  N/A

• Infringement Notice

  Yes

  No

  N/A

• 6. Obstructions and encroachments on pedestrian access

  Yes

  No

  N/A

• Public road/nature strip/footpath

  Yes

  No

  N/A

• Photos taken

  Yes

  No

  N/A

• Photo

  Media

• Letters sent

  Yes

  No

  N/A

• Infringement Notice

  Yes

  No

  N/A

• Permits Current

  Yes

  No

  N/A

• Vehicles on nature strip

  Yes

  No

  N/A

• 8. Skip Bins

  Yes

  No

  N/A

• Bin permit current

  Yes

  No

  N/A

• Place ON road ( Exemption for NO nature strip)

  Yes

  No

  N/A

• Place OFF road

  Yes

  No

  N/A

• Lighting provided

  Yes

  No

  N/A

• Barriers required

  Yes

  No

  N/A

• Infringement Notice

  Yes

  No

  N/A

• 9. Is the site secured to restrict public access

  Yes

  No

  N/A

• Letters sent

  Yes

  No

  N/A

• Infringement Notice

  Yes

  No

  N/A

• 10. Signage (for vacant building site/demolition

  Yes

  No

  N/A

• Certifiers sign

  Yes

  No

  N/A

• Builders details

  Yes

  No

  N/A

• After hours number provided

  Yes

  No

  N/A

• Letters Sent

  Yes

  No

  N/A

• 11. Significant trees exclusion zone fencing erected

  Yes

  No

  N/A

• Letters Sent

  Yes

  No

  N/A

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

  Building Surveyors

  Development Planner

  Design Engineer

  Trees Officer

  Drainage Engineer

• Other