final inspection for residential properties

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Statement of compliance

• Has the statement of compliance been provided and signed by both the owner and builder

  Yes

  No

  N/A

Builder's Indemnity Insurance

• Has the indemnity insurance been paid

  Yes

  No

  N/A

Smoke alarms

• Are the smoke alarms in the locations illustrated on the approved plans, hard wired and operating

  Yes

  No

  N/A

Wet areas

• Is there a floor trap

  Yes

  No

  N/A

• Are there appropriate gradient to floor

  Yes

  No

  N/A

• Is there appropriate ventilation and lighting to room/s

  Yes

  No

  N/A

• Is there appropriate waterproofing around wet areas

  Yes

  No

  N/A

• Type of door within sanitary compartment - if inward then are there removal hinges and gaps top and bottom of door

  Yes

  No

  N/A

Energy Efficiency Measures

• Has the applicant/ owner provided the appropriate energy efficiency measures within their approval in regard to;<br>Windows and doors - type,glazing and seals<br>Ceiling fans<br>Hot water heater - minimum 5 star rating<br>Skylights<br>Solar blankets over over heated swimming pools

  Yes

  No

  N/A

Stairs, balustrade and balconies

• Are the stairs complying with approved drawings

  Yes

  No

  N/A

• Is there the right number of risers and goings - 18 maximum

  Yes

  No

  N/A

• Is there a handrail on one side of staircase and does it need to be continuous

  Yes

  No

  N/A

• Are the non slip surface to going

  Yes

  No

  N/A

• Are there a maximum 125 mm gap to balustrade

  Yes

  No

  N/A

• Is the handrail a minimum 875 mm above the going

  Yes

  No

  N/A

• Has the balcony have appropriate drainage

  Yes

  No

  N/A

• Is there a min 1 metre high balustrade and a maximum 125 mm gaps between balustrades

  Yes

  No

  N/A

• Is there a handrail if glazing is being used as balustrade

  Yes

  No

  N/A

• Did planning impose a condition for the balcony to contain a privacy screen

  Yes

  No

  N/A

Upper storey windows

• Did the applicant/owner provide privacy device to windows

  Yes

  No

  N/A

Stormwater

• Did the applicant/owner provide storm water in accordance with the approved plans<br>Retention tank plumbed into house<br>Detention tank/s

  Yes

  No

  N/A

Fencing

• Is there any brush fencing within 3 metres of the dwelling

  Yes

  No

  N/A

Control joints

• Are they placed in accordance with the approved drawings

  Yes

  No

  N/A

Termite treatment

• Is there a termite sticker within the meterbox

  Yes

  No

  N/A

• Is there a minimum visual separation above footpath and DPM

  Yes

  No

  N/A

Other

• Is there any other matters requiring further investigations.

  Yes

  No

  N/A