Audit
Development Application No.
Development Proposal
Lot
DP
Address
- Nathan McBriarty
- Phil Thompson
- Bernie Boland
- Ron Brear
- Joel Harris
- Luke Preston
- Bryce Short
- Nathan McBriarty
- Phil Thompson
- Bernie Boland
- Ron Brear
- Joel Harris
- Luke Preston
- Bryce Short
Date of DA approval
Are there any S96 amendments?
- Part 1
- Part 2
- Part 3
- Part 4
- Part 5
- Part 6
- Part 7
- Part 8
- Part 9
- Part 10
- Part 11
- Part 12
- Part 13
- Part 14
- Part 15
- Part 16
- Part 17
- Part 18
Construction Certificate Plans Prepared by?
1. Site Establishment
2. Commencement of Earthworks
3. Placing of Fill on Roads and/or Lots
4. Road Subgrade
Road & Chainage details
Compaction Density Geotechnical test result submitted?
100% standard 95% modified
Proof roll - no sign of deflections?
Single axle loaded water truck or similar (min 8 tonne loaded over the rear axle)
Satisfactory?
5. Road Subbase
Road & Chainage details
Was road subgrade satisfactory/approved at this location?
Has a road drainage infrastructure been installed at this location?
Have subbase material source and type details been submitted/approved by Council?
Compaction Density Geotechnical test result submitted?
100% standard 95% modified
Proof roll - no sign of deflections?
Single axle loaded water truck or similar (min 8 tonne loaded over the rear axle)
Service conduit plan submitted?
Satisfactory?
6. Kerb & Gutter
Road & Chainage Details
Has the Subbase been approved at this location?
Does Subbase extend 150mm behind kerb?
Are kerb adapters in place and not located at contraction or expansion joints?
Is there adequate fall to inlet pits?
min 0.5% grade
Are contraction joints located every 3m and expansion joints at intervals not exceeding 15m?
Are services conduit locations adequately stamped and marked on the kerb?
Satisfactory?
7. Base
Road & Chainage Details
Has the Subbase been approved?
Have base material source and type details been submitted/approved by Council?
Proof roll - no sign of deflections?
Single axle loaded water truck or similar (min 8 tonne loaded over the rear axle)
Compaction Density Geotechnical Test result submitted?
98% Modified
Satisfactory?
8. Seal - Wearing Surface
Road & Chainage Details
Has the base at this location been approved?
CCTV footage of road drainage pipeline satisfactory?
Benkelman Beam Test submitted?
No deflection > 1mm
Satisfactory?
9. Subsoil Drainage
Subsoil Drainage Line Details
Subsoil drainage plan submitted satisfactory?
Subsoil drainage located on high side of all roads?
Excavation in accordance with plan?
Bedding and subsoil drainage pipe in trench satisfactory?
Is the pipe enclosed in a seamless tubular geotextile filter fabric?
Flush points provided?
At max intervals of 80m
Backfill trench to subgrade level?
Satisfactory?
10. Stormwater Pipelines
Drainage Line Details
Are pipelines of a satisfactory concrete cure date?
Pipe 450mm and less date of manufacture > 14 days
Pipe greater 450mm and less date of manufacture > 7 days
Pipeline trench widths comply?
Location of pipeline consistent with approved plans?
Adequate trench wall clearance from pipe to wall?
minimum 150mm
No poor joints, damage, unsealed lifting holes?
Grades consistent with approved plans?
Compaction Density test results for bedding, haunch, side and overlay zones satisfactory?
Compacted to a density index minimum 70%.
Backfill to finished Subgrade level?
Satisfactory?
10. Kerb & Gutter Drainage Inlet Pits
K&G Drainage Pit location details
Location of pits consistent with approved plans?
No poor joints, damage, unsealed lifting holes?
Are floors rendered and self flushing?
Are subsurface drains present?
100mm diameter pipeline enclosed in seamless geotextile filter fabric extending 3m from the discharge end of pipes
Satisfactory?
14. Inter-allotment system
Inter-allotment system location details
Pits & pipes location in accordance with approved plans?
Are all pits rendered and self flushing?
Satisfactory?
14. Place Concrete for Pits, Headwalls or Culvert Base Slabs
Drainage Structure Details
Reinforcing in accordance with approved plans?
Manufactures certification for precast products submitted & approved?
Satisfactory?
15. Miscellaneous Inspection
Inspection notes
Satisfactory?
Enter corrective action to be taken
16. Final Construction Inspections