DA Site Inspection Checklist

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

APPLICATION & PROPERTY LOCATION DETAILS

• Development Application No.

• Proposal Description:

• Lot and DP

• Assessment Officer

  Select Grant Meredith Cathy Bern Greg Porter Jera Kubitzky Kevin Shepstone Jacob Helson Nick Cavallo Jasmina Micevski Graham Mitchell Victoria Nicholson Sharyn Grant

  • Grant Meredith
  • Cathy Bern
  • Greg Porter
  • Jera Kubitzky
  • Kevin Shepstone
  • Jacob Helson
  • Nick Cavallo
  • Jasmina Micevski
  • Graham Mitchell
  • Victoria Nicholson
  • Sharyn Grant

SITE INSPECTION DETAILS

• Site Inspection Date

  Date

• Fill?

  Yes

  No

  N/A

• Easements?

• Street trees on site?

• Vegetation/trees on site?

• Street lights or other services on site?

• Topography of site?

  Flat Site

  Gradual fall to rear

  Gradual fall to street

  Significant fall to rear

  Significant fall to street

• Desirable Orientation?

  Yes

  No

  N/A

• Roof Drainage?

  Street

  Easement

  Pit

  Not Applicable

• Existing Absorption Pit (roof water)?

  Yes

  No

  N/A

• Culverts?

• Kerb Type?

  Roll Kerb

  Standard Kerb

• Driveway Location?

  LHS Block

  Centre Block

  RHS Block

  Not Applicable

• Other Site Comments?

• Site Photos

  Media

• Add signature

  Sign