Class 2 to 9 - Sign Audit - Construction Team Audit Report

• Audit Title - date/block/section/suburb/class of building - description

• Project ID or DA/BA:

• Conducted on

  Date
• Location
  Address

• Select Personnel

  Select Dominic Hides Reuben Gaze Brian Connors Max Rafferty Ajith Buddhadasa

  • Dominic Hides
  • Reuben Gaze
  • Brian Connors
  • Max Rafferty
  • Ajith Buddhadasa

• Contact person / Person spoke to / phone number and email address

SCOPE

• This report is an audit tool for the Building Inspector/Compliance Auditor to identify compliant building site signage for Class 2 to 9 buildings.

PURPOSE

• This report is intended to supply information to the Building Inspector/Compliance Auditor about the locations and current stage of development of potential Class 2 to 9 Building sites for the commencement of paper based audits and targeted site inspections. If further allows compliance with section 30A of the Building Regulation 2008

OBJECTIVE

• To monitor compliance of building site signage
  To identify potential Class 2 to 9 Building sites for initial paper based inspection and future site audits.
  To gather initial site data on site locations to assist the paper based audit
  To identify potential breaches when undertaking the paper based audit and site inspections
  

METHODOLGY

• Inspectors will use data from 'e development' and 'Objective' to identify locations of submitted Class 2 to 9 developments. Inspections will be conducted using the Construction Audit Team vehicle. Inspectors will use the audit tool and iPad to gather information.

REPORTING

• The results of the inspections will be uploaded to the Construction Audit Team data base and objective. Results will be recorded monthly.

• Take photo of site surrounds and site in situ

  Media

• Check box for information on site signage compliance

• Division 3.2A Building work signs
  30A Requirements for sign for certain building work—Act,
  s 37A (4) and s 37B (2) (a)
  The following requirements are prescribed:
  (a) the sign must be at least 600mm x 900mm;
  (b) the sign must contain the following heading in bold typeface at
  least 50mm high:
  ‘Notice about building work’;
  (c) the sign must include the following information:
  (i) the name and licence number of the licensed builder;
  (ii) a contact telephone number for the licensed builder;
  (iii) if the licensed builder is a corporation—the licensed
  builder’s Australian Company Number (ACN) (if any);
  (iv) the name and licence number of the certifier for the
  building work;
  (v) a contact telephone number for the certifier;
  (vi) if the certifier is a corporation—the certifier’s Australian
  Company Number (ACN) (if any);
  (vii) the street address for each block of land in the parcel of
  land;
  (viii) the block and section number and division for the parcel
  of land;
  (ix) a description of the nature and scope of the building work
  to be, or being, carried out;
  (x) if development approval is required for the building
  work—the development approval number;
  (xi) if a development approval is not required for the building
  work—that the work is exempt from requiring approval;
  (xii) if the requirement for development approval is not
  determined—that the requirement for development
  approval is not determined;
  (xiii) for building work carried out in stages—the stage of the
  work to be, or being, carried out and a description of the
  nature and scope of the stage of the work;
  (d) the sign must be made of durable material that will remain
  intact for the period of construction;
  (e) the sign must be placed prominently so that it can be seen and
  read easily by a person from each frontage of the parcel of land
  on which the sign must be displayed.
  

• Is the 'Notice about building work' site sign compliant?

  Yes

  No

  N/A

• Select items missing or non compliant

  Select the sign is smaller than 600mm x 900mm the sign does not contain the heading in bold typeface 'Notice about building work' the builders name and licence number is missing the builders contact telephone number is missing the builders ACN number is missing the Certifiers name and/or licence number is missing the Certifiers ACN number is missing the contact telephone number for the Certifier the street address is missing the block/ and or section number and or division is missing the description of the nature and scope of work to be carried out is missing the DA approval number is missing (if required) if no DA number is required is not checked the stages of building work if carried out in stages the sign is not made of durable quality the sign is not in a prominant place to be easily seen from each frontage by any person

  • the sign is smaller than 600mm x 900mm
  • the sign does not contain the heading in bold typeface 'Notice about building work'
  • the builders name and licence number is missing
  • the builders contact telephone number is missing
  • the builders ACN number is missing
  • the Certifiers name and/or licence number is missing
  • the Certifiers ACN number is missing
  • the contact telephone number for the Certifier
  • the street address is missing
  • the block/ and or section number and or division is missing
  • the description of the nature and scope of work to be carried out is missing
  • the DA approval number is missing (if required)
  • if no DA number is required is not checked
  • the stages of building work if carried out in stages
  • the sign is not made of durable quality
  • the sign is not in a prominant place to be easily seen from each frontage by any person