Final Inspection Checklist

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Add location
  Address

• Select date

  Date

Exterior/site related matters

• Council services/footway undamaged

  Yes

  No

  N/A

• All builders sheds/W.C removed

  Yes

  No

  N/A

• All site waste removed

  Yes

  No

  N/A

• Stormwater kerb outlet OK

  Yes

  No

  N/A

• Driveway access/layback complete

  Yes

  No

  N/A

• Grated drain at garage entry completed and connected to Stormwater system

  Yes

  No

  N/A

• Height of finished floor levels

  Yes

  No

  N/A

• Finished ground levels graded away from structure

  Yes

  No

  N/A

• Surface water inlets draining low areas

  Yes

  No

  N/A

• Batters stabilised/erosion resistant

  Yes

  No

  N/A

• Retaining walls complete

  Yes

  No

  N/A

• Termite notice to meterbox

  Yes

  No

  N/A

• Recycled water notice to meterbox

  Yes

  No

  N/A

• Rainwater tap signage

  Yes

  No

  N/A

• Recycled water tap signage

  Yes

  No

  N/A

• Exterior painting complete

  Yes

  No

  N/A

• Weep holes clear of caps, render, etc and mastic sealed

  Yes

  No

  N/A

• Articulation joints in accordance with BCA

  Yes

  No

  N/A

• Masonry overhang at slab edge. (15 mm max)

  Yes

  No

  N/A

• External storm seals to window openings

  Yes

  No

  N/A

• Internal mechanical ventilation ducted externally

  Yes

  No

  N/A

• External step heights compliant with BCA. < 190 mm.

  Yes

  No

  N/A

• Landings to external doors. > 570 mm high. > 750 width

  Yes

  No

  N/A

• External balustrades to landings/paths. > 1.0 m.

  Yes

  No

  N/A

• Flashing of roof penetrations

  Yes

  No

  N/A

• Subfloor clearance compliant with BCA.

  Yes

  No

  N/A

• Subfloor ventilation

  Yes

  No

  N/A

• Subfloor access door

  Yes

  No

  N/A

Stormwater drainage

• Down pipes, spreaders, slotted gutter/overflow locations

  Yes

  No

  N/A

• Down pipe connections

  Yes

  No

  N/A

• Stormwater connection to street/easement/pit

  Yes

  No

  N/A

• Pipes protected. Cover OK

  Yes

  No

  N/A

• Stormwater outlet protected and erosion preventing

  Yes

  No

  N/A

• Tank overflow connected/adequate

  Yes

  No

  N/A

• First flush connected to primary overflow

  Yes

  No

  N/A

• Raingarden complete. Bunded/retained, planted with compliant surface area and draining to easement pit.

  Yes

  No

  N/A

BASIX external matters

• Landscaping

  Yes

  No

  N/A

• Tank provision and capacity

  Yes

  No

  N/A

• Roof area

  Yes

  No

  N/A

• Hot water

  Yes

  No

  N/A

• Heating/cooling

  Yes

  No

  N/A

• Recycled water connected/metered

  Yes

  No

  N/A

Bushfire prone land

• Complete BAL checklist and check conditions of consent and IPA/OPA provisions.

  Yes

  No

  N/A

Interior matters

• Draft seals to external doors/windows (vertical and horizontal)

  Yes

  No

  N/A

• Garage masonry piers

  Yes

  No

  N/A

• Required facilities installed, (kitchen bathroom laundry functional).

  Yes

  No

  N/A

• Ceiling height including at stairs

  Yes

  No

  N/A

• Smoke alarms installed. Location OK

  Yes

  No

  N/A

• Internal balustrades serving landings stairs, etc

  Yes

  No

  N/A

• Handrails at stairs. Full length unbroken. > 1.0 m

  Yes

  No

  N/A

• Stairs. 18 max, < 125, 3 max winders

  Yes

  No

  N/A

• Stair surface non slip/non skid strips

  Yes

  No

  N/A

• Stair risers and goings. (115-190, 240-355/ 2R + G = 550-700)

  Yes

  No

  N/A

• Barriers at openable windows

  Yes

  No

  N/A

• Motifs to glazing panels. (20 mm, 700-1.2 from FFL)

  Yes

  No

  N/A

• Climbable balustrades (150-760) . Where > 4.0 m

  Yes

  No

  N/A

Wet areas

• Grading of tiled floors

  Yes

  No

  N/A

• Water stop visible at tiled surface

  Yes

  No

  N/A

• Floor wastes provided

  Yes

  No

  N/A

• Shower screen installed.

  Yes

  No

  N/A

• W.C lift off hinges

  Yes

  No

  N/A

• Vanity/bath/sink tiled joints all sealed

  Yes

  No

  N/A

• Test all plumbing/flushing

  Yes

  No

  N/A

BASIX internal matters

• Fixtures/fittings. Taps, showers, etc

  Yes

  No

  N/A

• Rainwater connections

  Yes

  No

  N/A

• Ventilation

  Yes

  No

  N/A

• Lighting. Artificial/natural

  Yes

  No

  N/A

• Windows. Shading, etc

  Yes

  No

  N/A

Conditions

• Check plan against building. Floor plans, overall elevations

  Yes

  No

  N/A

• Development consistent with approval. No need for modification of consent.

  Yes

  No

  N/A

• Check consent conditions. Prior to OC conditions.

  Yes

  No

  N/A

• Internal/external referrals. OSD/EHU, etc

  Yes

  No

  N/A

Inspections

• All required inspections carried out

  Yes

  No

  N/A

• Check previous inspection results. All passed?<br>

  Yes

  No

  N/A

• Missed inspection records

  Yes

  No

  N/A

Paperwork/certificates

• Termite certification to AS 3660

  Select Part A Part B

  • Part A
  • Part B

• Wet area waterproofing certification to AS 3740

  Yes

  No

  N/A

• Smoke alarm certification to AS 3786

  Yes

  No

  N/A

• Glazing certification to AS 1288

  Select windows and doors shower screens glazed balustrades glazed pool fencing panels

  • windows and doors
  • shower screens
  • glazed balustrades
  • glazed pool fencing panels

• BASIX compliance certification referencing BASIX Certificate number

  Yes

  No

  N/A

• Certification of Insulation R values in accordance with BASIX certificate

  Yes

  No

  N/A

• Final survey from registered surveyor

  Yes

  No

  N/A

• Structural engineers certificate

  Select pad footings piers strip footing slab on ground suspended slab structural steelwork

  • pad footings
  • piers
  • strip footing
  • slab on ground
  • suspended slab
  • structural steelwork

• Works as executed plan from responsible licensed drainer

  Yes

  No

  N/A

• Raingarden completion checklist

  Yes

  No

  N/A

• Application form for an Occupation Certificate

  Yes

  No

  N/A