Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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Date & Time:
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Application No:
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Address:
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Lot No: DP No:
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The work inspected:
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Council Officer:
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"Yes" denotes compliance
"No" denotes non-compliance
'"N/A" denotes not applicable -
SITE CONTROLS - General
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SC01 - Builders sign erected
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SC02 - PCA sign erected
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SC03 - Toilet onsite
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SC04 - Sedimentation controls in place & appropriate
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SC05 - Single site access managed
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SITE CONTROLS - Earthworks
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SC05 - Unprotected cut battered correctly (<2 H:L)
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SC06 - Unprotected fill battered correctly (<2m H:L)
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SC07 - Excavation >3m from neighbours buildings
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SC08 - Excavations DO NOT effect adjacent structures
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SITE CONTROLS - Consent conditions & previous infnections
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SC09 - DA conditions complied with
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SC10 - Previous inspections instructions complied with
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TIMBER FRAMING - General issues
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FG01 - Layout as per plan
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FG02 - All structural details & certification provided
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FG03
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TIMBER FRAMING - Floors
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FF01 - Sub floor ventilation & clearances are adequate (BCA 3.4.1)
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FF02 - Stumps braced as per plan
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FF03 - Termite barrier in place
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FF04 - Bearer tied to stumps correctly & size position as per plan
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FF05 - Joist size & position as per plan
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FF06 - Double joists on external load bearing wall lines
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FF07 - Drilling & notching is not excessive
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FF08 - Deep joists (D>4W) are blocked
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FF09 - All connections as per plan / BCA
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FF10 - Parrallel brick veneer tied at floor level at 300mm centers
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FF11
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TIMBER FRAMING - Walls
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FW01 - Lintels size as per plan / BCA & supported both ends
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FW02 - Tie down bolts as per plan
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FW03 - Bracing placed as per plan
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FW04 - Bracing fixing complies & tensioning correct as applicable
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FW05 - Bottom plate fixing to joists / slab complies
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FW06 - Crippled studs are not load bearing, at openings or excessive
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FW07 - Drilling & notching is not excessive
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FW08 - Multiple studs at openings, load pts, & nailed @600 centres
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FW09 - Plate stiffening added to load points as required
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FW10 - Nogging fixing & offset complies
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FW11 - Window frames have 10mm clearances & seals in place
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FW12 - Vaneer ties secured where applicable
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FW13 - Cavities & weep holes clean & proofing /sarking in place
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FW14
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TIMBER FRAMING - Roof / Ceiling
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FR01 - Roof/ceiling components as per plan
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FR02 - Bracing placed as per plan/spec & tensioned
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FR03 - Truss/rafter hold down straps comply
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FR04 - No load (internal) wall/Truss gap >13mm
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FR05 - Ceiling joists joins spliced correctly
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FR06 - Ceiling joists fixed to rafters & top plate correctly
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FR07 - Ceiling joists fixed to rafters & are evenly spaced
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FR08 - Top plate lateral support from ceiling joists/truss where unsupported wall scans >2400mm
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FR09 - Hanging beam fixed by 2 ties & >2M10 bolts each connection
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FR10 - Hanging beams blocked at each support point
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FR11 - Rafters are single length members/supports equal spaced
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FR12 - Hip & Valley Rafter supports by struts & underpurlins
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FR13 - Ridge boards connection & supports comply
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FR14 - Collar ties @ 1200mm max where roof >10deg
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Other instructions & notes:
