Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Personnel

  • Application No:

  • Address:
  • Lot No: DP No:

  • The work inspected is:

  • Council Officer:

  • "Yes" denotes compliance
    "No" denoted non-conformance
    "N/A" denotes not applicable

  • SITE CONTROLS - General

  • SC01 - PCA sign erected/Builders sign erected

  • SC02 - Council's assets not damaged

  • SC04 - Water meter on sit3

  • SC05 - Sedimentation controls in place & appropriate

  • SC06 - Single site accessed managed

  • SITE CONTROLS - Earthworks

  • SC07 - Unprotected cut battered correctly (<2m H:L)

  • SC08 - Unprotected fill battered correctly (<2m H:L)

  • SC09 - Excavation >3m from neighbours buildings

  • SC10 - Excavations DO NOT effect adjacent structures

  • SITE CONTROLS - Consent conditions & previous infnections

  • SC11 - DA conditions complied with

  • SC12 - Previous inspection instructions complied with

  • SITE CONTROLS - Driveway

  • DW01 - Concrete driveway or otherwise approved 90 degrees to road

  • DW02 - Width at boundary between less than 6m

  • DW03 - Min. width at road kerb: mountable <5m, Upright <6

  • DW04 - Depth of slap > 100mm, transitioned to 150mm at kerb

  • DW05 - Steel mesh F72, laps >250mm, 50mm top and edge cover

  • DW06 - Expansion Joint at boundary (if concrete adjoins)

  • DW07 - Mastic joint at kerb road connection/layback connection

  • DW08 - Mastic joint at upright gutter joints to layback

  • DW09 - Footpaths blended into driveway

  • DW10 - Earthworks compacted around concrete works

  • DW11 - Layback grade < 1:8, max 2.5% fall to kerb top over 1.5m

  • DW12 - Uphill drive:max+1:20 (1500), +1:20 (1200) +1.6 (to boundary)

  • DW13 - Downhill drive:min +1:40 (1500), +1:20 (1200), max -1:2 (to boundary)

  • SITE CONTROLS - Rural Driveways (No kerb and Gutter) (Std drg R-14 & R-15)

  • DW14 - Min. 150mm compacted pavement

  • DW15 - Drive way sealed (if road sealed or grade >12%)

  • DW16 - Max change of grade >12%

  • DW17 - Minimum width 3000mm

  • DW18 - Driveway flared out to 5000mm min at road shoulder

  • Culvert crossing<br>DW19 - Culvert pipe 375 mm dia RCP Class as approved

  • DW20 - Concrete head walls installed

  • DW21 - Head walls min 1.6m from road edge OR 5m from road centre

  • DW22 - Guide posts with reflectors adjacent to headwalls

  • Dish Gutter Crossing<br>DW23 - Max grade download from road is 10%

  • DW24 - Dish gutter width 600mm (lowflow) OR 900mm (high flow)

  • DW25 - Dish gutter extends 250mm eitherside of driveway

  • DW26 - SL72 mesh 50mm from bottom; Concrete 190mm deep @ sides

  • DW27 - Gutter depression = 30mm (low flow) OR 40mm (high flow)

  • DW28 - Dish gutter installed parallel to road slope

  • DW29 - Gutter min 2m from road edge OR 5m from road center

  • DW30 - Gates set back min 5.5m from road edge & open inward

  • DRIVEWAY - Hydrants (incorporated into the driveway)

  • H01 - Hydrant is accessable & same plan x-section as cover or greater

  • H02 - Hydrant paint for easy identification

  • H03 - Hydrant nominally 200mm below finished surface

  • Other instructions & notes:

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.