Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Inspection time/date

1.0 - Items

  • 1.1 - Termite protection and notice

  • 1.2 - Layout as approved

  • 1.3 - Stormwater

  • 1.4 - Planning conditions

  • 1.5 - Landscaping

  • 1.6 - Fire safety (smoke alarms)

  • 1.7 - Handrails/balustrading

  • 1.8 - Energy efficiency (QDC MP4.1)

  • 1.9 - Rainwater tank (QDC MP1.2)

  • 1.10 - Other notes

2.0 - Certificates to be provided

  • 2.1 - Termite protection

  • 2.2 - Glazing - shower screens

  • 2.3 - Glazing - windows

  • 2.4 - Waterproofing

  • 2.5 - Roof truss

  • 2.6 - Structural inspections

  • 2.7 - Surveyors set out

  • 2.8 - Smoke alarms

  • 2.9 - Energy installations

  • 2.Other certificates

3.0 - Inspection result

  • 3.1 - Satisfactory

  • 3.2 - Not satisfactory - re-inspection is required to be booked once items are rectified

  • 3.3 - Satisfactory only when items are rectified & supervisor signs below

4.0 - Signatures

  • Supervisor signature - as per Item 3.3

  • Inspector signature

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