Final (Preliminary) Inspection

• Document No.

• Audit Title

• Conducted on

  Date

• Prepared by

• Add media

  Media

BUSHFIRE CONSTRUCTION

• Is the property Bushfire prone?

  Yes

  No

  N/A

• Leafless Guttering

  sat

  unsat (ioc-773)

  unsat (foc-773)

  n/a

• Wall Sarking

  sat

  unsat (ioc-776)

  unsat (foc-776)

  n/a

• Solid Core doors

  sat

  unsat (ioc-779)

  unsat (foc-779)

  N/a

• Spark Arrestors

  sat

  unsat (ioc-774)

  unsat (foc - 774)

  n/a

• Roof Ventilators/Skylights

  Yes

  No

  N/A

• Draught/Weather Excluders

  sat

  unsat (Ioc-780)

  unsat (foc-780)

  n/a

• Roof Sarking

  sat

  unsat (ioc-775)

  unsat (foc-775)

  n/a

• Metal Flyscreens

  sat

  unsat (ioc-778)

  unsat (foc-778)

  n/a

• Water Supply

  sat

  unsat (ioc-781)

  unsat (foc-781)

  n/a

• Door Compliance Certificate

  sat

  unsat (ioc-792)

  unsat (foc-792)

  n/A

• Window Glazing Certificate

  sat

  unsat (ioc-793)

  unsat (foc-793)

  n/a

EXTERNAL

• External Drainage

  Sat

  unsat (Ioc-704)

  unsat (foc-704)

  n/a

• Pest Sticker

  sat

  unsat (ioc-709)

  unsat (foc-709)

  n/a

• Landscaping

  sat

  unsat (ioc-706)

  unsat (foc-706)

  n/a

• Retaining Walls (separate application)

  sat

  unsat (ioc-791)

  unsat (foc-791)

  n/a

• Driveway

  Sat

  Unsat (IOC-703)

  Unsat (FOC-703)

  N/A

• Sealing of Articulation Joints

  sat

  unsat (ioc-712)

  unsat (foc-712)

  n/a

• Mech Vent Outlet

  sat

  unsat (ioc-716)

  unsat (foc-716)

  n/a

• External Masonry

  sat

  unsat (ioc-713)

  unsat (foc-713)

  n/a

• Downpipes Connected

  sat

  unsat (ioc-715)

  unsat (ioc-715)

  n/a

• Gutters

  sat

  unsat (ioc-782)

  unsat (foc-782)

  n/a

• Weepholes clear

  sat

  unsat (ioc-711)

  unsat (foc-711)

  n/a

• Site Works (Clean Up)

  sat

  unsat (ioc-705)

  unsat (foc-705)

  n/a

• Storm Moulds to Doors/Windows

  sat

  unsat (ioc-521)

  unsat (foc-521)

  n/a

• Erosion Control

  sat

  unsat (ioc-707)

  unsat (foc-720)

  n/a

• Damaged Footpath/Kerb Connection

  Sat

  Unsat (IOC -702)

  Unsat (FOC-702)

  N/A

• Kerb Connection

  Sat

  Unsat (701 - IOC)

  Unsat (701 - FOC)

  N/A

SAFE MOVEMENT AND ACCESS

• All thresholds are less than 350mm

  Yes

  No

  N/A

• Thresholds

Threshold

• Add media

  Media

• LOCATION

• Height

  Change <570mm (717 IOC/FOC)

  Change >570mm - <1000mm (718 IOC/FOC)

  Change >1000mm (719 IOC/FOC)

• Balustrades

Balustrade

• Add media

  Media

• 1000mm High; 125mm openings. (>4m - 150-760mm NCZ)

• LOCATION

• Height (Land)

  sat

  unsat (ioc-722)

  unsat (foc-722)

  N/A

• Height (Stairs)

  sat

  unsat (ioc-723)

  unsat (foc-723)

  n/a

• Opening Size

  sat

  unsat (ioc-724)

  unsat (foc-724)

  n/a

• Material

  sat

  unsat (ioc-725)

  unsat (foc-725)

  n/a

• Stair Construction

Stairs

• Add media

  Media

• LOCATION

• (115-190mm riser; 240-355mm Tread, Open Risers <125MM

• Spiral

  sat

  unsat (ioc-727)

  unsat (foc-727)

  n/a

• Dimensions

  sat

  unsat (ioc-728)

  unsat (foc-728)

  n/a

• Open Risers

  sat

  unsat (ioc-729)

  unsat (foc-729)

  n/a

• Riser and going dimensions Constant

  sat

  unsat (ioc-730)

  unsat (foc-730)

  n/a

• Slip resistance provided

  sat

  unsat (ioc-787)

  unsat (foc-787)

  n/a

• Tiled Surface - Non Slip Compliance Certificate

  sat

  unsat (ioc-788)

  unsat (foc-788)

  n/a

• Landings

  sat

  unsat (ioc-731)

  unsat (foc-731)

  n/a

• Max. 18 risers

  sat

  unsat (ioc-732)

  unsat (foc-732)

  n/a

• Add media

  Media

INTERNAL

• Light and Ventilation

  sat

  unsat (ioc-733)

  unsat (foc-733)

  n/a

• Kitchen

  sat

  unsat (ioc-734)

  unsat (FOC-734)

  n/a

• Bathroom Installation

  sat

  unsat (ioc-735)

  unsat (foc-735)

  n/a

• Lift Off Hinges - Ground Floor

  sat

  unsat (ioc-736)

  unsat (foc-736)

  n/a

• Lift Off Hinges - First Floor

  sat

  unsat (ioc-736)

  unsat (foc-736)

  n/a

• Smoke Detector - Ground Floor

  sat

  unsat (ioc-741)

  unsat (foc-741)

  n/a

• Smoke Detector - First Floor

  sat

  unsat (Ioc-742)

  unsat (foc-742)

  n/a

• Ceiling Heights

  sat

  unsat (ioc-737)

  unsat (foc-737)

  n/a

• Ceiling Heights - Stairs

  sat

  unsat (ioc-739)

  unsat (foc-739)

  N/a

• Safety Glazing - First Floor

  sat

  unsat (ioc-740)

  unsat (foc-740)

  n/a

• Safety Glazing - Ground Floor

  sat

  unsat (ioc-740)

  unsat (foc-740)

  n/a

• Vent/Exht WC/Bath/Lndry

  sat

  unsat (ioc-738)

  unsat (foc-738)

  n/a

• Smoke Detector - flr no bedroom

  sat

  unsat (ioc--743)

  unsat (foc-743)

  n/a

• Window restrictors

  sat

  unsat (ioc-795)

  unsat (foc-795)

  n/a

SAFE MOVEMENT AND ACCESS

• All thresholds are less than 350mm

  Yes

  No

  N/A

• Thresholds

Threshold

• Add media

  Media

• LOCATION

• Height

  Change <570mm (717 IOC/FOC)

  Change >570mm - <1000mm (718 IOC/FOC)

  Change >1000mm (719 IOC/FOC)

• Balustrades

Balustrade

• Add media

  Media

• 1000mm High; 125mm openings. (>4m - 150-760mm NCZ)

• LOCATION

• Height (Land)

  sat

  unsat (ioc-722)

  unsat (foc-722)

  N/A

• Height (Stairs)

  sat

  unsat (ioc-723)

  unsat (foc-723)

  n/a

• Opening Size

  sat

  unsat (ioc-724)

  unsat (foc-724)

  n/a

• Material

  sat

  unsat (ioc-725)

  unsat (foc-725)

  n/a

• Stair Construction

Stairs

• Add media

  Media

• LOCATION

• (115-190mm riser; 240-355mm Tread, Open Risers <125MM

• Spiral

  sat

  unsat (ioc-727)

  unsat (foc-727)

  n/a

• Dimensions

  sat

  unsat (ioc-728)

  unsat (foc-728)

  n/a

• Open Risers

  sat

  unsat (ioc-729)

  unsat (foc-729)

  n/a

• Riser and going dimensions Constant

  sat

  unsat (ioc-730)

  unsat (foc-730)

  n/a

• Slip resistance provided

  sat

  unsat (ioc-787)

  unsat (foc-787)

  n/a

• Tiled Surface - Non Slip Compliance Certificate

  sat

  unsat (ioc-788)

  unsat (foc-788)

  n/a

• Landings

  sat

  unsat (ioc-731)

  unsat (foc-731)

  n/a

• Max. 18 risers

  sat

  unsat (ioc-732)

  unsat (foc-732)

  n/a

CERTIFICATES

• Certificate Package

  SAT

  unsat (ioc-744)

• BASIX Certificates

  sat

  unsat (ioc-761)

• DA CONDITIONS-IOC

• DA CONDITIONS-FOC

• Inspection Result

  Select Satisfactory Satisfactory (Minor Issues) Defective Reinspection Required

  • Satisfactory
  • Satisfactory (Minor Issues)
  • Defective Reinspection Required

• Reinspection Required

  Yes

  No