Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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Date & Time:
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Application No:
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Address:
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Lot No: DP No:
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The work inspected is:
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Council Officer:
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"Yes" denotes compliance
"No" denoted non-conformance
"N/A" denotes not applicable -
SITE CONTROLS - General
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SC01 - Plumbing permit issued
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SC02 - PCA sign erected/Builders sign erected
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SC03 - Council's assets not damaged
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SC04 - Water meter on site
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SC05 - Toilet on site
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SC06 - Sedimentation controls in place & appropriate
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SC07 - Single site accessed managed
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SITE CONTROLS - Earthworks
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SC08 - Unprotected cut battered correctly (<2m H:L)
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SC09 - Unprotected fill battered correctly (<2m H:L)
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SC10 - Excavation >3m from neighbours buildings
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SC11 - Excavations DO NOT effect adjacent structures
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SITE CONTROLS - Consent conditions & previous infnections
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SC12 - DA conditions complied with
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SC13 - Previous inspection instructions complied with
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SITE CONTROLS - Driveway
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DW01 - Concrete driveway or otherwise approved 90 degrees to road
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DW02 - Width at boundary between 3m to 6m
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DW03 - Min. width at road kerb: mountable =3.6m, Upright = 4.5m
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DW04 - Depth of slap < 100mm, transitioned to 150mm at kerb
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DW05 - Steel mesh F72, laps >250mm, 50mm top and edge cover
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DW06 - Expansion Joint at boundary (if concrete adjoins)
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DW07 - Mastic joint at kerb road connection/layback connection
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DW08 - Mastic joint at upright gutter joints to layback
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DW09 - Footpaths blended into driveway
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DW10 - Earthworks compacted around concrete works
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DW11 - Layback grade < 1:8, max 2.5% fall to kerb top over 1.5m
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DW12 - Uphill drive:max+1:20 (1500), +1:20 (1200) +1.6 (to boundary)
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DW13 - Downhill drive:min +1:40 (1500), +1:20 (1200), max -1:2 (to boundary)
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SITE CONTROLS - Rural Driveways (No kerb and Gutter) (Std drg R-14 & R-15)
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DW14 - Min. 150mm compacted pavement
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DW15 - Drive way sealed (if road sealed or grade >12%)
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DW16 - Max change of grade >12%
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DW17 - Minimum width 300mm
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DW18 - Driveway flared out to 5000mm min at road shoulder
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Culvert crossing<br>DW19 - Culvert pipe 375 mm O RCP Class 4 OR other approved
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DW20 - Concrete head walls instead
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DW21 - Head walls min 1.6m from road edge OR 5mfrom road centre
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DW22 - Guide posts with reflectors adjacent to headwalls
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Dish Gutter Crossing<br>DW23 - Max grade download from road is 10%
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DW24 - Dish gutter width 600mm (lowflow) OR 900mm (high flow)
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DW25 - Dish gutter extends 250mm eitherside of driveway
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DW26 - SL72 mesh 50mm from bottom; Concrete 190mm deep @ sides
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SW27 - Gutter depression = 30nn (low flow) OR 40mm (high flow)
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DW28 - Dish gutter installed parallel to road slope
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DW29 - Gutter min 2m from road edge OR 5m from road center
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DW30 - Gates set back min 5.5m from road edge & open inward
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DW31
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DW32
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DRIVEWAY - Hydrants (incorporated into the driveway)
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DW33 - Hydrant is accessable & same plan x-section as cover or greater
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DW34 - Hydrant nominally 200mm below finished surface
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Other instructions & notes:
