CQU - Damp Area Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

In-ground Pools (Swimming, Paddling, Spa) and Tubs

• Swimming pools - Zone Dimensions

  

• Swimming pools - Zone Dimensions

  

• Are there NO GPO's or lights located within interior of pool/wet area ("Zone 0")?

  Yes

  No

  N/A

• Are there NO GPO's or lights located within interior of pool/wet area ("Zone 0")?

  Yes

  No

  N/A

• Are there NO GPO's or lights located within interior of pool/wet area ("Zone 0")?

  Yes

  No

  N/A

• Are there NO GPO's located within 2.5m above & 2m around the pool/wet area ("Zone 1")?

  Yes

  No

  N/A

• Are GPO's located within "Zone 1" IPX5 rated and protected RCD protected?

  Yes

  No

  N/A

• Are GPO's located within "Zone 2" IPX4 rated and RCD Protected?

  Yes

  No

  N/A

• Are GPO's and lights damage free, no corrosion, no cracks?

  Yes

  No

  N/A

• Are all GPO's in good condition, with no damage or signs of water ingress?

  Yes

  No

  N/A

Baths & Showers - Without Fixed Barrier

• Baths & Showers - dimensions

  

• Are there NO GPO's or lights located within interior of bath or shower ("Zone 0")?

  Yes

  No

  N/A

• Are there NO GPO's located within 1.2m of the water outlet ("Zone 1")?

  Yes

  No

  N/A

• Are there NO GPO's located within Zone 1 of the floor of bath, shower or container?

  Yes

  No

  N/A

• Are GPO's located within zone 2 either a shaver outlet, or protected by a 30mA RCD?

  Yes

  No

  N/A

• Are GPO's located within Zone 3 protected by a 30mA RCD?

  Yes

  No

  N/A

• Are all GPO's in good condition, with no damage or signs of water ingress?

  Yes

  No

  N/A

• Is there any damage to the bath/shower basin?

  Yes

  No

  N/A

Drawing Set

• Is there a set of drawings present in this location?

  Yes

  No

  N/A

• Are there red-line markups present?

  Yes

  No

  N/A

• Add photos of redline markups present.

  Media

• Add a comment about the redline markups present

• Do redlines in DFM and field match?

  Yes

  No

  N/A

Finalise Audit

• Are there any Danger, Isolation, Hazard or Information tags in this location?

  Yes

  No

  N/A

• If no, please ensure you take photos of each tag (both sides).

• Are there any other issues in the damp area that should be noted?

  Yes

  No

  N/A

• Ensure that this report is emailed to #######@cqu.edu.au for actioning of any outstanding items.

Sign off by auditor.

• Wet Area checked by:

• Signature:

  Sign